{"recordsCount":416650,"pages":8333,"page":6664,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6665","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6663","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-17T16:00:50-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0071412677913_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0071412677913","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA, VILLA GUADALUPE, CHITRE."},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ.424-CO-2021 TINTAS Y TONERS","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007141","mainProcurementCategory":"goods","minValue":{"amount":704.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ.424-CO-2021 TINTAS Y TONERS","value":{"amount":704.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0071412677913","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0071412677913_202307281704","date":"2021-08-17T16:00:50.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1973966","name":"MUNICIPIO DE LA PINTADA "},"date":"2021-08-17T15:55:24-05:00","id":"ocds-emvi6n-2021-5-9-01-02-CM-0001812677911_202307281211","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-9-01-02-CM-0001812677911","parties":[{"id":"1973966","name":"MUNICIPIO DE LA PINTADA ","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA PINTADA, DISTRITO DE LA PINTADA, PROVINCIA DE COCLÉ"},"contactPoint":{"email":"briceida.compradesmlp@gmail.com","name":"Briceida Vergara","telephone":"9882277"},"id":"31411","identifier":{"id":"31411","legalName":"MUNICIPIO DE LA PINTADA ","scheme":"PA-PRP"},"name":"MUNICIPIO DE LA PINTADA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler de Bienes y servicios  para evento  culturales  y sociales  en el Distrito  de La pintada.","hasEnquiries":false,"id":"2021-5-9-01-02-CM-000181","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Alquiler de treinta silla ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de sillas o mesas","id":"56121302","scheme":"UNSPSC"},"description":"traslado para llevar y retirar ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":100.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31411","name":"MUNICIPIO DE LA PINTADA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T16:07:02-05:00"},"title":"Alquiler de Bienes y servicios  para evento  culturales  y sociales  en el Distrito  de La pintada.","value":{"amount":100.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-9-01-02-CM-0001812677911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-9-01-02-CM-0001812677911_202307281211","date":"2021-08-17T15:55:24.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-08-17T15:55:17-05:00","id":"ocds-emvi6n-2021-0-35-0-06-CM-0272682677910_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-06-CM-0272682677910","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE 5 LLANTAS 265/65 R17(INC. BALANCE Y ALINEAMIENTO), PARA TOYOTA PRADO AÑO 2013.","hasEnquiries":false,"id":"2021-0-35-0-06-CM-027268","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE 5 LLANTAS 265/65 R17(INC. BALANCE Y ALINEAMIENTO), PARA TOYOTA PRADO AÑO 2013.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":529.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T16:01:51-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE 5 LLANTAS 265/65 R17(INC. BALANCE Y ALINEAMIENTO), PARA TOYOTA PRADO AÑO 2013.","value":{"amount":529.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-06-CM-0272682677910","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-06-CM-0272682677910_202307281704","date":"2021-08-17T15:55:17.81-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-25T14:53:58-05:00","id":"4112286","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Letreros","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28999.41,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155604409-2-2015-29","name":"SERVICIOS Y CONSULTORÍA RUÍZ S.A"}],"value":{"amount":27102.25,"currency":"PAB"}}],"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-08-17T15:50:55-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0057222677907_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057222677907","parties":[{"contactPoint":{"email":"sruizc1604@gmail.com","telephone":"507-3885727"},"id":"155604409-2-2015-29","name":"SERVICIOS Y CONSULTORÍA RUÍZ S.A","roles":["supplier","tenderer"]},{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE DESCENTRALIZACION"},"contactPoint":{"email":"descentralizacioncapira@yahoo.com","name":"Lucero Chichaco","telephone":"507-2485533"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE LA CANCHA DE BALONCESTO DEL CORREGIMIENTO DE VILLA ROSARIO, (SEGUNDA ETAPA)","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005722","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE LA CANCHA DE BALONCESTO DEL CORREGIMIENTO DE VILLA ROSARIO, (SEGUNDA ETAPA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":30995.73,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26563","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":"155604409-2-2015-29","name":"SERVICIOS Y CONSULTORÍA RUÍZ S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-24T10:00:00-05:00","maxExtentDate":"2021-08-24T10:00:00-05:00","startDate":"2021-08-18T15:36:56-05:00"},"title":"MEJORAMIENTO DE LA CANCHA DE BALONCESTO DEL CORREGIMIENTO DE VILLA ROSARIO, (SEGUNDA ETAPA)","value":{"amount":30995.73,"currency":"PAB"}},"bids":{"details":[{"id":"4112286","date":"2021-08-24T01:50:44-05:00","status":"valid","items":[{"id":"1","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28999.41,"currency":"PAB"}},"quantity":1}],"value":{"amount":28999,"currency":"PAB"},"tenderers":[{"id":"1984530","name":"SERVICIOS Y CONSULTORÍA RUÍZ S.A","ruc":"155604409-2-2015-29"}]}]}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057222677907","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0057222677907_202307281224","date":"2021-08-17T15:50:55.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-17T15:48:39-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0063002677905_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0063002677905","parties":[{"address":{"streetAddress":"BASE SENAFRONT SUMMIT GAMBOA"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"527-1099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 100 CAJAS PARA ARCHIVAR TAMAÑO 18X15X10","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006300","items":[{"classification":{"description":"Cajas de archivo o accesorios","id":"44122019","scheme":"UNSPSC"},"description":"ADQUISICION DE 100 CAJAS PARA ARCHIVAR TAMAÑO 18X15X10","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":369.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T09:03:31-05:00"},"title":"ADQUISICION DE 100 CAJAS PARA ARCHIVAR TAMAÑO 18X15X10","value":{"amount":369.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0063002677905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0063002677905_202307281704","date":"2021-08-17T15:48:39.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-17T15:48:17-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0606712677904_202307281211","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0606712677904","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Urbanización El Cangrejo\nVía Simón Bolívar(Transístmica) con la intersección de la Vía Manuel Espinoza Batista y José De Fábrega."},"contactPoint":{"email":"barbara.gutierrez@up.ac.pa","name":"Barbara Gutierrez","telephone":"523-2051"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición  de Plataforma para módulo de Estudiante para Plataforma Odoo.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060671","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIA TIPO EDUCATIVA-PLATAFORMA BASADA EN WEB DE TELEPRESENCIA PARA 300 ASISTENTES SIMULTÁNEOS. PARA ADMINISTRACIÓN Y CREACIÓN DE REUNIONES WEB.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T10:57:31-05:00"},"title":"Adquisición  de Plataforma para módulo de Estudiante para Plataforma Odoo.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0606712677904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0606712677904_202307281211","date":"2021-08-17T15:48:17.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-17T15:46:38-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0130802677903_202307281211","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0130802677903","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SELLOS PARA USO EN LA GERENCIA EJECUTIVA DE RECURSOS HUMANOS.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013080","items":[{"classification":{"description":"Sellos de notario","id":"55121621","scheme":"UNSPSC"},"description":"SELLO REDONDO AUTOMATICO SHINY R-538 38MM GERENCIA EJECUTIVA DE RECURSOS HUMANOS","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de notario","id":"55121621","scheme":"UNSPSC"},"description":"SELLO SHINY S-844 CUADRADO (BANCO DE DESARROLLO AGROPECUARIO - RECURSOS HUMANOS CAPTURADO)","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de notario","id":"55121621","scheme":"UNSPSC"},"description":"SELLOS SHINY S-827 D CUADRADO EN TINTA (BANCO DE DESARROLLO AGROPECUARIO RECEPCIÓN FECHA: DÍA, MES, AÑO RECIBIDO POR: HORA)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de notario","id":"55121621","scheme":"UNSPSC"},"description":"SELLO SHINY R-524 REDONDO (BDA GERENCIA EJECUTIVA DE RECURSOS HUMANOS FOLIADO)","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de notario","id":"55121621","scheme":"UNSPSC"},"description":"SELLO SHINY S-843 (BANCO DE DESARROLLO AGROPECUARIO RECURSOS HUMANOS ANULADO","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de notario","id":"55121621","scheme":"UNSPSC"},"description":"SELLOS MODELO S-828 SELLO DE CONTROL DE ASISTENCIA","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de notario","id":"55121621","scheme":"UNSPSC"},"description":"SELLOS MODELO R-532 REDONDO","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":485.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE SELLOS PARA USO EN LA GERENCIA EJECUTIVA DE RECURSOS HUMANOS.","value":{"amount":485.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0130802677903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0130802677903_202307281211","date":"2021-08-17T15:46:38.557-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-17T15:44:17-05:00","id":"ocds-emvi6n-2021-3-15-0-02-CM-0130792677900_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-02-CM-0130792677900","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"meperez@bda.gob.pa","name":"MARTA PEREZ","telephone":"507-5129095"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZA PARA EL VEHICULO NISSAN FRONTIER NP300 CON PLACA N°G05394 DE LA SUCURSAL DE ANTÓN","hasEnquiries":false,"id":"2021-3-15-0-02-CM-013079","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CREMALLERA COMPLETA PARA VEHICULO NISSAN NP300 16- 49001-4KH1A-KOBE CON PLACA  N°G05394","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T09:13:29-05:00"},"title":"COMPRA DE PIEZA PARA EL VEHICULO NISSAN FRONTIER NP300 CON PLACA N°G05394 DE LA SUCURSAL DE ANTÓN","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-02-CM-0130792677900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-02-CM-0130792677900_202307281224","date":"2021-08-17T15:44:17.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-17T15:42:38-05:00","id":"ocds-emvi6n-2021-0-03-0-06-CM-0449602677899_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-06-CM-0449602677899","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico, para cubrir gasto para la compra de un par de audífonos para la paciente BIELKA HIGUERA, con C.I.P. 6-705-960, quien padece de Hipoacusia.","hasEnquiries":false,"id":"2021-0-03-0-06-CM-044960","items":[{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"Par de audífonos (Derecho e Izquierdo)\r\n\r\nCARACTERÍSTICA DE LOS AUDIFONOS:  \r\nCon pila de tipo 13\r\nMantenimiento: 3 veces al año\r\nGarantía de 2 años\r\nTecnología Sound Class para una clasificación automática de los entornos sonoros y sonido óptimo.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1438.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T11:41:16-05:00"},"title":"Apoyo económico, para cubrir gasto para la compra de un par de audífonos para la paciente BIELKA HIGUERA, con C.I.P. 6-705-960, quien padece de Hipoacusia.","value":{"amount":1438.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-06-CM-0449602677899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-06-CM-0449602677899_202307281704","date":"2021-08-17T15:42:38.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-17T15:39:52-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0163282677895_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0163282677895","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A","roles":["tenderer"]},{"address":{"streetAddress":"PLAZA EDISON, CUARTO PISO"},"contactPoint":{"email":"mcerrud@mides.gob.pa","name":"Mercedes Cerrud","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CAMAROTES, CAMAS Y COLCHONETAS.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016328","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"CAMAROTE 3/4 TUBULARES DE METAL SIN COLCHÓN, SEGÚN ESPECIFICACIONES TÉCNICAS DETALLADAS EN EL PLIEGO DE CARGOS. ","id":"1","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA 3/4 TUBULAR DE METAL SIN COLCHÓN SEGÚN ESPECIFICACIONES TÉCNICAS DETALLADAS EN EL PLIEGO DE CARGOS.","id":"2","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA 4/6 TUBULAR DE METAL SIN COLCHÓN, SEGÚN ESPECIFICACIONES TÉCNICAS DETALLADAS EN EL PLIEGO DE CARGOS.","id":"3","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones de espuma","id":"49121502","scheme":"UNSPSC"},"description":"COLCHONETAS DE FOAM DE 3/4 DE 6\", SEGÚN ESPECIFICACIONES TÉCNICAS DETALLADAS EN EL PLIEGO DE CARGOS.","id":"4","quantity":285.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones de espuma","id":"49121502","scheme":"UNSPSC"},"description":"COLCHONETAS DE FOAM DE 4/6 DE 6\", SEGÚN ESPECIFICACIONES TÉCNICAS DETALLADAS EN EL PLIEGO DE CARGOS.","id":"5","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48690.35,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"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":"19452-59-177416-59","name":"CENTRO COREMU, S.A"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-08-27T11:00:00-05:00","maxExtentDate":"2021-08-27T11:00:00-05:00","startDate":"2021-08-23T16:54:05-05:00"},"title":"SUMINISTRO DE CAMAROTES, CAMAS Y COLCHONETAS.","value":{"amount":48690.35,"currency":"PAB"}},"bids":{"details":[{"id":"4112468","date":"2021-08-27T09:41:25-05:00","status":"disqualified","items":[{"id":"1","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1148.91,"currency":"PAB"}},"quantity":95},{"id":"2","description":"Camas","classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":973.91,"currency":"PAB"}},"quantity":95},{"id":"3","description":"Camas","classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1063.91,"currency":"PAB"}},"quantity":95},{"id":"4","description":"Colchones de espuma","classification":{"description":"Colchones de espuma","id":"49121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":941.44,"currency":"PAB"}},"quantity":285},{"id":"5","description":"Colchones de espuma","classification":{"description":"Colchones de espuma","id":"49121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":957.19,"currency":"PAB"}},"quantity":95}],"value":{"amount":5085,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":"19452-59-177416-59"}]}]}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0163282677895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0163282677895_202307281313","date":"2021-08-17T15:39:52.213-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-08-17T15:39:16-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0089822677894_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0089822677894","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"dcubilla@pandeportes.gob.pa","name":"Davey Cubilla ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Limpieza","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008982","items":[{"classification":{"description":"Organizadores colgantes o accesorios","id":"44111510","scheme":"UNSPSC"},"description":"Organizador de escoba y trapeador.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30191501","scheme":"UNSPSC"},"description":"Escalera de 4 pies para el personal de limpieza.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30191501","scheme":"UNSPSC"},"description":"Escalera de 7 pies de aluminio para el personal de limpieza.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":439.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T15:45:29-05:00"},"title":"Suministro de Limpieza","value":{"amount":439.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0089822677894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0089822677894_202307281704","date":"2021-08-17T15:39:16.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-08-17T15:39:14-05:00","id":"ocds-emvi6n-2021-1-42-0-02-CM-0067832677893_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-02-CM-0067832677893","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de repuesto originales y mano de obra para el Nissan frontier # GO5404, motor. YD25-626522P, Chasis: 3N6CD33DOZK350961,de uso en coclé,","hasEnquiries":false,"id":"2021-1-42-0-02-CM-006783","items":[{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"lija grado 80 pliego 489 203x 280 gr.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":" \tSuministro de Arandelas de Tapón Carter Original","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Suministro de filtro de aceite original. ( YD25DDTI) .","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos líquidos","id":"31201616","scheme":"UNSPSC"},"description":"Coolant","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Suministro de filtro elem/comb. original. c","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Suministro de filtro de aire origina","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"suminsrto de aceites 75w90 Full Synthetic.","id":"7","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"aceite 80w90 API de 5 galones LSD. ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"Suministro de aceite matic D3M TA ( transfer).","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"Suministro de cuartos de aceite 15 w 40 ck4. ","id":"10","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"suministro de Diesel.","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"suministro de limpiador de frenos.","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"suministro de limpiador de limpiaparabrisas","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"suministro de limpiador interno para motor. ","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro de filtro de cabina","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro de Brazo estabilizadora delantero izquierdo original","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro de Brazo estabilizadora delantero derecho original.","id":"17","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":" \tSuministro de Bujes de Barra estabilizadora original","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Suministro de Correa, Abanico y Alternador R51m original.","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Suministro de Correa de Dirección Hidráulica D40T original","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de ora. ","id":"21","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1086.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de repuesto originales y mano de obra para el Nissan frontier # GO5404, motor. YD25-626522P, Chasis: 3N6CD33DOZK350961,de uso en coclé,","value":{"amount":1086.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-02-CM-0067832677893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-02-CM-0067832677893_202307281224","date":"2021-08-17T15:39:14.677-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-08-17T15:37:25-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0089812677889_202307281211","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0089812677889","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"idelgado@pandeportes.gob.pa","name":"IVAN DELGADO","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 98.DG Tóner Lexmark 60F 4 HOO","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008981","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 60F 4HOO ALTO RENDIMIENTO DE 10,000 PAGINAS.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":459.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T07:54:30-05:00"},"title":"REQ. 98.DG Tóner Lexmark 60F 4 HOO","value":{"amount":459.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0089812677889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0089812677889_202307281211","date":"2021-08-17T15:37:25.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-17T15:37:08-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0020192677888_202307281211","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020192677888","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE UTILIZARA PARA EL VEHICULO DE HILUX  G02859 PROPIEDAD DEL MUNICIPIO","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002019","items":[{"classification":{"description":"Inyectores de combustible","id":"26101740","scheme":"UNSPSC"},"description":"SE UTILIZARA PARA EL VEHICULO DE HILUX G02859 PROPIEDAD DEL MUNICIPI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T15:43:00-05:00"},"title":"SE UTILIZARA PARA EL VEHICULO DE HILUX  G02859 PROPIEDAD DEL MUNICIPIO","value":{"amount":21.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020192677888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0020192677888_202307281211","date":"2021-08-17T15:37:08.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-08-17T15:36:16-05:00","id":"ocds-emvi6n-2021-0-30-0-08-PE-0225692677886_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-PE-0225692677886","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS PROVINCIA DE LOS SANTOS EDIFICIO JAIME L.K,."},"contactPoint":{"email":"b.bravo@organojudicial.gob.pa","name":"Belisario Amador Bravo Velasco","telephone":"994-1869  EXT-7519"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DE FILTRACIONES Y GOTERAS","hasEnquiries":false,"id":"2021-0-30-0-08-PE-022569","items":[{"classification":{"description":"Levantamiento o reparación de techos","id":"72101605","scheme":"UNSPSC"},"description":"REPARACION FILTRACIONES Y GOTERAS (TECHO) SOBRE OFICINAS 3° PISO UBICADO EDIF. 236 GIL PONCE INCLUYE: INSPECCION AREA AFECTADA, DESMONTE DE TEJAS, REMOCION DE FELPA, Y MADERA AREA AFECTADA, COLOCACION MADERA NUEVA, INSTALACION FELPA Y TEJAS, LIMPIEZA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":3852.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPARACION DE FILTRACIONES Y GOTERAS","value":{"amount":3852.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-PE-0225692677886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-PE-0225692677886_202307281704","date":"2021-08-17T15:36:16.353-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-17T15:34:36-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0062992677884_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0062992677884","parties":[{"address":{"streetAddress":"BASE SENAFRONT SUMMIT GAMBOA"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"527-1099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISISCION DE (3) ARCHIVADORES Y (2) SILLAS EJECUTIVAS","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006299","items":[{"classification":{"description":"Archivos para clasificación o accesorios","id":"56101702","scheme":"UNSPSC"},"description":"ARCHIVADORES DE METAL DE 4 GAVETAS ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS DE ESCRITORIO EJECUTIVA CON BRAZO NEGRA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":859.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T09:04:00-05:00"},"title":"ADQUISISCION DE (3) ARCHIVADORES Y (2) SILLAS EJECUTIVAS","value":{"amount":859.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0062992677884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0062992677884_202307281224","date":"2021-08-17T15:34:36.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-17T15:31:13-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0606692677881_202307281211","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0606692677881","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fábrega"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BATERÍAS DE TRES AUTOS OFICIALES Y DOS MOTOS TIPO CUATRO RUEDAS QUE PERTENECEN A LA DIRECCIÓN DE PROTECCIÓN UNIVERSITARIA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060669","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Batería para Nissan navara, placa GO4024-año 2015, 12 voltios, AH 85, CCA 670, altura 6.81 pulgada, largo 12.20 pulgada, libre de mantenimiento","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Batería para Nissan Frontier, placa 995461-año 2008, 12 voltios, AH 85, CCA670, altura 6.81 pulgadas, 12.05 pulgada, libre de mantenimiento. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Batería para dos motos, 4 ruedas Zuzuki, placa G10965, año 2011 y placa GO1998, año 2013, 12 voltios, AH 14.0 altura 6 1/3 pulgada, ancho 3 4/9 pulgada, largo 5 7/8 pulgadas","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Bateria para Nissan Sentra placa GO4023, año 2015, 12 voltios, CCA 350, alto 6.81 pulgadas largo, 10.24 pulgadas, libre de mantenimiento. ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":316.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T14:16:18-05:00"},"title":"SUMINISTRO DE BATERÍAS DE TRES AUTOS OFICIALES Y DOS MOTOS TIPO CUATRO RUEDAS QUE PERTENECEN A LA DIRECCIÓN DE PROTECCIÓN UNIVERSITARIA","value":{"amount":316.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0606692677881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0606692677881_202307281211","date":"2021-08-17T15:31:13.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-08-17T15:29:47-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0100562677878_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0100562677878","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE CORTINA COLOR LINEN","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010056","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINSITRO E INSTALACIÓN DE CORTINA ROLLER SHADES SCREEN COLOR LINEN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T11:22:38-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE CORTINA COLOR LINEN","value":{"amount":130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0100562677878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0100562677878_202307281704","date":"2021-08-17T15:29:47.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-17T15:29:38-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0071392677876_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0071392677876","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA, VILLA GUADALUPE, CHITRE"},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.424-CO-2021 TONERS Y TINTAS","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007139","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL NEGRO C405DN","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL AMARILLO C405DN","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL CELESTE C405DN","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL ROSADO C405DN","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS LC3017XL AMARILLO","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS LC3017 XL CELESTE","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS LC3017 XL ROSADO ","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS LC3017 XL NEGRA","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 128","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2009.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T08:15:44-05:00"},"title":"REQ.424-CO-2021 TONERS Y TINTAS","value":{"amount":2009.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0071392677876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0071392677876_202307281224","date":"2021-08-17T15:29:38.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-08-17T15:28:16-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0174962677874_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0174962677874","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA Y PERU ENTRE CALLE 31 Y 32."},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Kimberly Torres","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOBRES MANILA TAMAÑO DE 12\"x15 1/2\" DE 24 LBS (CAJA DE 250 UNDS)","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017496","items":[{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRES DE MANILA TAMAÑO DE 12x15 1/2 DE 250 UNIDADES DE 24 LBS\t\t\t\t\t\t\t\t\t\t\r\n","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":309.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T14:24:19-05:00"},"title":"SOBRES MANILA TAMAÑO DE 12\"x15 1/2\" DE 24 LBS (CAJA DE 250 UNDS)","value":{"amount":309.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0174962677874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0174962677874_202307281313","date":"2021-08-17T15:28:16.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-17T15:27:39-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0020182677873_202307281211","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020182677873","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERA UTILIZADO PARA REALIZAR ACTIVIDAD DE LA FUNDACION DEL DISTRITO DE BUGABA","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002018","items":[{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SERA UTILIZADO PARA REALIZAR ACTIVIDAD DE LA FUNDACION DEL DISTRITO DE BUGABA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T15:31:35-05:00"},"title":"SERA UTILIZADO PARA REALIZAR ACTIVIDAD DE LA FUNDACION DEL DISTRITO DE BUGABA","value":{"amount":22.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020182677873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0020182677873_202307281211","date":"2021-08-17T15:27:39.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-17T15:26:32-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0334782677871_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0334782677871","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Centro Educativo Cienaga Larga, ubicado en la comunidad de Cienaga Larga corregimiento de Villarreal, distrito de Natá, provincia de Coclé."},"contactPoint":{"email":"k-at1510@hotmail.com","name":"VIODELDA SOLIS","telephone":"507-68830777"},"id":"39244","identifier":{"id":"39244","legalName":"CEBG CIENAGA LARGA","scheme":"PA-PRP"},"name":"CEBG CIENAGA LARGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de baldosa en tres aulas","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033478","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"129.35suministro materiales y mano de obra para instalación de topping ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"129.35suministro materiales y mano de obra para instalación de baldosas 0.40 x 0.40 incluye lechada ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":" 75.80 m2suministro materiales y mano de obra para instalación zócalo ( incluye lechada )","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de retirada de materiales de zonas en obras","id":"76111702","scheme":"UNSPSC"},"description":"Limpieza general ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":3972.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39244","name":"CEBG CIENAGA LARGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T15:35:34-05:00"},"title":"Suministro e instalación de baldosa en tres aulas","value":{"amount":3972.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0334782677871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0334782677871_202307281313","date":"2021-08-17T15:26:32.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-17T15:19:43-05:00","id":"ocds-emvi6n-2021-0-10-0-99-CM-0326592677869_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-99-CM-0326592677869","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundu, Calle Manuel E Melo, edificio 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]},{"contactPoint":{"email":"multiserviciosjjq@gmail.com","telephone":"507-3931549"},"id":"8-913-402-1","name":"Joseph Josue Quiroz Torres","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SB 538/SUMINISTRO DE EQUIPO AGRÍCOLA:PILADORAMULTIGRANOS, MOTO AZADA, MINI SEMBRADORA DE GRANOS.","hasEnquiries":false,"id":"2021-0-10-0-99-CM-032659","items":[{"classification":{"description":"Molinos de muelas","id":"21102005","scheme":"UNSPSC"},"description":"Piladora multigranos con motor gasolina de 6 a 8 hp, con capacidad de 140 a 160 kg/ha. Ver especificaciones técnicas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Arados","id":"21101501","scheme":"UNSPSC"},"description":"Moto azada que incluya llantas neumáticas, rotovator, aporcador. Ver especificaciones técnicas.","id":"2","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22609.85,"currency":"PAB"}}},{"classification":{"description":"Sembradoras de grano","id":"21101603","scheme":"UNSPSC"},"description":"Mini sembradora de granos. De precisión para acoplar moto azada o motocultor, con accionamiento del engranaje, alto de 3a 7.00 cm. Ver especificaciones técnicas.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32110.54,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8-913-402-1","name":"Joseph Josue Quiroz Torres"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-24T11:00:00-05:00","maxExtentDate":"2021-08-24T11:00:00-05:00","startDate":"2021-08-18T09:28:12-05:00"},"title":"SB 538/SUMINISTRO DE EQUIPO AGRÍCOLA:PILADORAMULTIGRANOS, MOTO AZADA, MINI SEMBRADORA DE GRANOS.","value":{"amount":32110.54,"currency":"PAB"}},"bids":{"details":[{"id":"4109251","date":"2021-08-20T00:22:11-05:00","status":"disqualified","items":[{"id":"1","description":"Molinos de muelas","classification":{"description":"Molinos de muelas","id":"21102005","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Arados","classification":{"description":"Arados","id":"21101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":779.0,"currency":"PAB"}},"quantity":29},{"id":"3","description":"Sembradoras de grano","classification":{"description":"Sembradoras de grano","id":"21101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":335.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":3114,"currency":"PAB"},"tenderers":[{"id":"1998342","name":"Joseph Josue Quiroz Torres","ruc":"8-913-402-1"}]}]}},"ocid":"ocds-emvi6n-2021-0-10-0-99-CM-0326592677869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-99-CM-0326592677869_202307281224","date":"2021-08-17T15:19:43.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-17T15:16:51-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0189362677865_202307281211","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189362677865","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción "},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL DE  117 VIALES DEL MEDICAMENTO Clorhidrato de Melfalano 50 mg, polvo liofilizado, vial, I.V. FICHA TECNICA ADQUISICION: 10323.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018936","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Clorhidrato de Melfalano 50 mg, polvo liofilizado, vial, I.V FICHA TECNICA ADQUISICION: 10323.","id":"1","quantity":117.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11698.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-23T09:00:00-05:00","maxExtentDate":"2021-08-23T09:00:00-05:00","startDate":"2021-08-17T15:16:51-05:00"},"title":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL DE  117 VIALES DEL MEDICAMENTO Clorhidrato de Melfalano 50 mg, polvo liofilizado, vial, I.V. FICHA TECNICA ADQUISICION: 10323.","value":{"amount":11698.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189362677865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0189362677865_202307281211","date":"2021-08-17T15:16:51.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-17T15:16:19-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0606682677862_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0606682677862","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"crecencio.cordero@up.ac.pa","name":"Crecencio Cordero","telephone":"523-7308"},"id":"24832","identifier":{"id":"24832","legalName":"FAC. ADMIN. PUBLICA","scheme":"PA-PRP"},"name":"FAC. ADMIN. PUBLICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER 50F4000","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060668","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 50F4000 NEGRO.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1039.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24832","name":"FAC. ADMIN. PUBLICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T15:21:51-05:00"},"title":"TONER 50F4000","value":{"amount":1039.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0606682677862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0606682677862_202307281224","date":"2021-08-17T15:16:19.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-08-17T15:16:08-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0042282677861_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0042282677861","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Renacimiento"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SILLA DE RUEDA","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004228","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDAS MANUAL PARA ADULTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T15:19:16-05:00"},"title":"COMPRA DE SILLA DE RUEDA","value":{"amount":192.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0042282677861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0042282677861_202307281224","date":"2021-08-17T15:16:08.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-08-17T15:16:03-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0121242677860_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0121242677860","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Calle Mamey, Edificio 356, Áreas Revertidas, Almacén de la Asamblea Nacional."},"contactPoint":{"email":"lruiz@asamblea.gob.pa","name":"Ludovina Ruiz ","telephone":"507-5041810"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Silla tipo ejecutiva Ergonómica para la Oficina del Departamento de Contratos de la Asamblea Nacional.","hasEnquiries":false,"id":"2021-0-01-0-08-CM-012124","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla tipo ejecutiva Ergonómica para la Oficina del Departamento de Contratos de la Asamblea Nacional","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":228.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T13:35:24-05:00"},"title":"Silla tipo ejecutiva Ergonómica para la Oficina del Departamento de Contratos de la Asamblea Nacional.","value":{"amount":228.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0121242677860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0121242677860_202307281313","date":"2021-08-17T15:16:03.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-08-17T15:15:47-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0151162677859_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0151162677859","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ, VÍA TOCUMEN, PANAMÁ.Panamá"},"contactPoint":{"email":"narjona@inadeh.edu.pa","name":"Nivia  Arjona","telephone":"538-2474"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REFRIGERADORES CON PROTECTORES DE VOLTAJE PARA USO EN MI TIENDA EN CENTRO TOCUMEN.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-015116","items":[{"classification":{"description":"Refrigeradores o congeladores de uso general","id":"41103011","scheme":"UNSPSC"},"description":"REFRIGERADORES CON PROTECTORES DE VOLTAJE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1453.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T15:52:39-05:00"},"title":"SUMINISTRO DE REFRIGERADORES CON PROTECTORES DE VOLTAJE PARA USO EN MI TIENDA EN CENTRO TOCUMEN.","value":{"amount":1453.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0151162677859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0151162677859_202307281704","date":"2021-08-17T15:15:47.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-08-17T15:15:03-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0196152677858_202307281211","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0196152677858","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PISO 3  EDIFICIO VIAD-VIPE CAMPUS METROPOLITANO DR VICTOR LEVI SASSO"},"contactPoint":{"email":"andres.ortiz@utp.ac.pa","name":"Andres Ortiz","telephone":"560-3262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ELECTRODOS PARA LA DIRECCION DE MANTENIMIENTO","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019615","items":[{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"ELECTRODOS Y PORTAELECTRODOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":529.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T16:27:02-05:00"},"title":"SUMINISTRO DE ELECTRODOS PARA LA DIRECCION DE MANTENIMIENTO","value":{"amount":529.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0196152677858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0196152677858_202307281211","date":"2021-08-17T15:15:03.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-08-17T15:14:47-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0042272677856_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0042272677856","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Renacimiento"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TUBOS DE HORMIGON PARA MEJORAMIENTO A CAMINOS COMUNIDAD DE BONITA, SANTA CRUZ","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004227","items":[{"classification":{"description":"Tubería de cemento","id":"31231312","scheme":"UNSPSC"},"description":"Tubos de 0.60m x 1.20m","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":446.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T15:34:08-05:00"},"title":"COMPRA DE TUBOS DE HORMIGON PARA MEJORAMIENTO A CAMINOS COMUNIDAD DE BONITA, SANTA CRUZ","value":{"amount":446.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0042272677856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0042272677856_202307281704","date":"2021-08-17T15:14:47.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-17T15:13:25-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4283232677853_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4283232677853","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL DE PANAMÁ, FRENTE AL PARQUE 10 DE NOVIEMBRE"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME PARA PERSONAL DE TRANSPORTE CAMISAS\nUNIFORME PARA PERSONAL DE TRANSPORTE PANTALONES","hasEnquiries":false,"id":"2021-1-10-0-15-CM-428323","items":[{"classification":{"description":"Camisas de niña","id":"53101603","scheme":"UNSPSC"},"description":"CAMISAS COLOR BLANCO","id":"1","quantity":15.0,"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":"PANTALONES COLOR KAKI","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":531.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T08:50:51-05:00"},"title":"UNIFORME PARA PERSONAL DE TRANSPORTE CAMISAS\nUNIFORME PARA PERSONAL DE TRANSPORTE PANTALONES","value":{"amount":531.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4283232677853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4283232677853_202307281224","date":"2021-08-17T15:13:25.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-08-17T15:13:06-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0099342677852_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0099342677852","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jesamaniego@tocumenpanama.aero","name":"Jaime Samaniego ","telephone":"507-2382906"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicación, Licitación Pública No.005-2021-CONCE","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009934","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Publicación, LICITACIÓN PÚBLICA No.005-2021-CONCE\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1516.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T10:45:22-05:00"},"title":"Publicación, Licitación Pública No.005-2021-CONCE","value":{"amount":1516.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0099342677852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0099342677852_202307281313","date":"2021-08-17T15:13:06.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-08-17T15:12:58-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0089802677851_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0089802677851","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"vortega@pandeportes.gob.pa","name":"Vanessa Ortega ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCALERA, MOLDURAS  LECTORES MALETINES Y OTROS IMPLEMENTOS PARA USO DE TECNOLOGÍA","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008980","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE FIBRA DE VIDRIO DE 6 PIES  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"MOLDURA ELÉCTRICA  DE 1 PULGADA  DE PARED ","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"DOBLE CONTACTO TIPO INDUSTRIAL  ROJO","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maletines","id":"53121702","scheme":"UNSPSC"},"description":"MALETINES PARA HERRAMIENTAS PARA TÉCNICOS  INFORMÁTICOS  INCLUIR ","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Replicadores de puertos","id":"43211603","scheme":"UNSPSC"},"description":"SWITCH 8 PUERTOS POE ADMINISTRABLE  ","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"DISCO DURO 2.5\" 1 TB ","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"DUPLICADOR DE DISCOS DUROS  2.5\" Y 3.5\" SATA USB ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"LECTORES   DE DISCO DURO  2.5 Y 3.5\" SATA  USB ","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"PAQUETE DE DESTORNILLADOR   DE PRECISION","id":"9","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas de calor","id":"27112717","scheme":"UNSPSC"},"description":"PISTOLA DE CALOR INDUSTRIAL  ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"PASTA TERMICA  GRIS  ","id":"11","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"JUEGO DE BROCAS  PARA DRILL DE CONCRETO  METAL ","id":"12","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA DE CARGA PLEGABLE  3 EN 1 ","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable dedal","id":"31162805","scheme":"UNSPSC"},"description":"CABLE VGA DE 6 Ó 10 PIES ","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transceptores y convertidores de soporte","id":"43201553","scheme":"UNSPSC"},"description":"TRANCEPTORES  DE FIBRA OPTICA  ","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Webcams","id":"45121520","scheme":"UNSPSC"},"description":"WEBCAM 1080P 60FPS","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces del ordenador","id":"43211607","scheme":"UNSPSC"},"description":"BOCINAS PARLANTES PARA ESCRITORIO","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"DISCO INTERNO DE ESTADO SOLIDO PARA LAPTOPS 2.5\" 480 GB","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratadores de corona","id":"23152001","scheme":"UNSPSC"},"description":"ATORNILLADORES  INALAMBRICOS  RECARGABLES  USB CON KIT DE ACCESORIOS ","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7528.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T11:43:49-05:00"},"title":"ESCALERA, MOLDURAS  LECTORES MALETINES Y OTROS IMPLEMENTOS PARA USO DE TECNOLOGÍA","value":{"amount":7528.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0089802677851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0089802677851_202307281704","date":"2021-08-17T15:12:58.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-08-17T15:12:20-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0225672677847_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0225672677847","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO e INSTALACIÓN DE REPUESTOS ORIGINALES UTILIZADOS POR EL FABRICANTE PARA TOYOTA, MODELO LAND CRUISER PRADO, AÑO 2012, OJ-295, PLACA 614368.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022567","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"SUMINISTRO e INSTALACIÓN DE REPUESTOS ORIGINALES UTILIZADOS POR EL FABRICANTE PARA TOYOTA, MODELO LAND CRUISER PRADO, AÑO 2012, OJ-295, PLACA 614368","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2600.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T16:10:56-05:00"},"title":"SUMINISTRO e INSTALACIÓN DE REPUESTOS ORIGINALES UTILIZADOS POR EL FABRICANTE PARA TOYOTA, MODELO LAND CRUISER PRADO, AÑO 2012, OJ-295, PLACA 614368.","value":{"amount":2600.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0225672677847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0225672677847_202307281313","date":"2021-08-17T15:12:20.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-17T15:11:29-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0606672677844_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0606672677844","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá-Transistmica-Campus"},"contactPoint":{"email":"lilia.botello@up.ac.pa","name":"Lilia Botello","telephone":"523-6639"},"id":"24838","identifier":{"id":"24838","legalName":"FAC. DE HUMANIDADES","scheme":"PA-PRP"},"name":"FAC. DE HUMANIDADES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de escritorio para la sección de Kardex de la Facultad de Humanidades","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060667","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"Escritorio MDF forma L","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":466.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24838","name":"FAC. DE HUMANIDADES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T15:51:07-05:00"},"title":"Compra de escritorio para la sección de Kardex de la Facultad de Humanidades","value":{"amount":466.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0606672677844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0606672677844_202307281313","date":"2021-08-17T15:11:29.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-08-17T15:08:57-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0272652677838_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0272652677838","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA CAMION HINO DUTRO(TACOS,BANDAS DE FRENO, BALINERA, CHICA DEL. Y TRASERA, CORREA DE A/A, ALTERNADOR, RETENEDORA DEL. Y TRAS)","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027265","items":[{"classification":{"description":"Servicios de fabricación de vehículos de motor","id":"73161604","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA CAMION HINO DUTRO(TACOS,BANDAS DE FRENO, BALINERA, CHICA DEL. Y TRASERA, CORREA DE A/A, ALTERNADOR, RETENEDORA DEL. Y TRAS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1756.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T09:24:15-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA CAMION HINO DUTRO(TACOS,BANDAS DE FRENO, BALINERA, CHICA DEL. Y TRASERA, CORREA DE A/A, ALTERNADOR, RETENEDORA DEL. Y TRAS)","value":{"amount":1756.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0272652677838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0272652677838_202307281224","date":"2021-08-17T15:08:57.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-17T15:06:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4283222677836_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4283222677836","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIONES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-428322","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: LOS DIAS 17 Y 18  DE MAYO DE 2021 LICITACION PUBLICA DE MAYOR CUANTIA N°.049-2021 1000749274 TAMAÑO 4X6\"\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: LOS DIAS 19 Y 20  DE MAYO DE 2021 SOLICITUD DE  PRECIOS LICITACION PUBLICA  DE MENOR CUANTIA 1000757802-02-17? Y LICITACION PUBLICA DE MAYOR CUANTIA 1000757352-02-17 TAMAÑO 4X6\"\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: LOS DIAS 20 Y 21 DE MAYO DE 2021 AVISO DE CONVOCATORIA LICITACION PUBLICA DE MAYOR CUANTIA 1000756242-08-106 TAMAÑO 4X10\"\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: LOS DIAS 20 Y 21 DE MAYO DE 2021 AVISO DE CONVOCATORIA LICITACION PUBLICA DE MAYOR CUANTIA 1000757942-08-45 TAMAÑO 4X9\"\t\t\r\n","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3968.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T15:02:29-05:00"},"title":"SERVICIO DE PUBLICACIONES","value":{"amount":3968.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4283222677836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4283222677836_202307281313","date":"2021-08-17T15:06:50.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-17T15:06:28-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4283212677835_202307281211","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4283212677835","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000777848-06-01 // MOTAS PARA LAMPAZOS ALGODON.","hasEnquiries":false,"id":"2021-1-10-0-06-CM-428321","mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SOLICITUD 1000777848-06-01 // MOTAS PARA LAMPAZOS ALGODON.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4283212677835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4283212677835_202307281211","date":"2021-08-17T15:06:28.31-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2012991","name":"CENTRO INTERNACIONAL DE ESTUDIO POLÍTICOS Y SOCIALES, AIP"},"date":"2021-08-17T15:03:34-05:00","id":"ocds-emvi6n-2021-6-0-0-08-CM-0001882677829_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-0-0-08-CM-0001882677829","parties":[{"id":"2012991","name":"CENTRO INTERNACIONAL DE ESTUDIO POLÍTICOS Y SOCIALES, AIP","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  239, Piso 3, Oficina 3C"},"contactPoint":{"email":"compras@cieps.org.pa","name":"ERIZEETH HO","telephone":"507-520-4055"},"id":"40606","identifier":{"id":"40606","legalName":"Departamento de compra","scheme":"PA-PRP"},"name":"Departamento de compra","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de fumigación contra plagas para oficina CIEPS","hasEnquiries":false,"id":"2021-6-0-0-08-CM-000188","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Servicios de fumigación contra plagas para oficina CIEPS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40606","name":"Departamento de compra"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T15:51:58-05:00"},"title":"Servicios de fumigación contra plagas para oficina CIEPS","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-0-0-08-CM-0001882677829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-0-0-08-CM-0001882677829_202307281704","date":"2021-08-17T15:03:34.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-08-17T15:02:55-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0027462677828_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027462677828","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Martir Guerra Samudio ","telephone":"507-68279943"},"id":"34292","identifier":{"id":"34292","legalName":"Junta Comunal de Paja de Sombrero","scheme":"PA-PRP"},"name":"Junta Comunal de Paja de Sombrero","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSUMOS AGROPECUARIOS A PRODUCTORES","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002746","items":[{"classification":{"description":"Tractores agrícolas","id":"25101901","scheme":"UNSPSC"},"description":"TRACTOR JARDINERO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34292","name":"Junta Comunal de Paja de Sombrero"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE INSUMOS AGROPECUARIOS A PRODUCTORES","value":{"amount":2950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027462677828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0027462677828_202307281313","date":"2021-08-17T15:02:55.5-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-01T10:26:18-05:00","id":"4113885","items":[{"classification":{"description":"REFORZADOR: REFORZADOR LIQUIDO","id":"47131803","scheme":"UNSPSC"},"description":"REFORZADOR: REFORZADOR LIQUIDO","id":"1","quantity":150.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}}},{"classification":{"description":"SOFTEN: SUAVIZADOR LIQUIDO.","id":"47131803","scheme":"UNSPSC"},"description":"SOFTEN: SUAVIZADOR LIQUIDO.","id":"2","quantity":150.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}}},{"classification":{"description":"ACID CLEANER: DETERGENTE LIQUIDO.","id":"47131803","scheme":"UNSPSC"},"description":"ACID CLEANER: DETERGENTE LIQUIDO.","id":"3","quantity":150.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}}},{"classification":{"description":"CLOROSOL 12: BLANQUEADOR LIQUIDO.","id":"47131803","scheme":"UNSPSC"},"description":"CLOROSOL 12: BLANQUEADOR LIQUIDO.","id":"4","quantity":150.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A."}],"value":{"amount":140.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-17T15:02:10-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4283202677827_202307281211","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4283202677827","parties":[{"contactPoint":{"email":"ventasgobierno@emmchemicalint.com","telephone":"507-2300759"},"id":"155641985-2-2016-92","name":"E&MM CHEMICAL, INT, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]},{"contactPoint":{"email":"carsolpanama@industriascarsol.com","telephone":"264-3876       "},"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFORZADOR LIQUIDO. CUMPLIR CON FICHA 0506040002. \nSUAVIZADOR LIQUIDO. CUMPLIR CON FICHA 0506050001.\nDETERGENTE LIQUIDO. CUMPLIR CON FICHA 0506020001.\nBLANQUEADOR LIQUIDO. CUMPLIR CON FICHA 0506010001","hasEnquiries":false,"id":"2021-1-10-0-03-CM-428320","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"REFORZADOR LIQUIDO. CUMPLIR CON FICHA 0506040002.","id":"1","quantity":150.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"SUAVIZADOR LIQUIDO. CUMPLIR CON FICHA 0506050001.","id":"2","quantity":150.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DETERGENTE LIQUIDO. CUMPLIR CON FICHA 0506020001","id":"3","quantity":150.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"BLANQUEADOR LIQUIDO. CUMPLIR CON FICHA 0506010001","id":"4","quantity":150.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"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":"155641985-2-2016-92","name":"E&MM CHEMICAL, INT, S.A."},{"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-25T13:00:00-05:00","maxExtentDate":"2021-08-25T13:00:00-05:00","startDate":"2021-08-18T14:57:56-05:00"},"title":"REFORZADOR LIQUIDO. CUMPLIR CON FICHA 0506040002. \nSUAVIZADOR LIQUIDO. CUMPLIR CON FICHA 0506050001.\nDETERGENTE LIQUIDO. CUMPLIR CON FICHA 0506020001.\nBLANQUEADOR LIQUIDO. CUMPLIR CON FICHA 0506010001","value":{"amount":21000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4115333","date":"2021-08-25T12:57:34-05:00","status":"disqualified","items":[{"id":"1","description":"Desinfectantes domésticos","classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.9,"currency":"PAB"}},"quantity":150},{"id":"2","description":"Desinfectantes domésticos","classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.95,"currency":"PAB"}},"quantity":150},{"id":"3","description":"Desinfectantes domésticos","classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.9,"currency":"PAB"}},"quantity":150},{"id":"4","description":"Desinfectantes domésticos","classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":150}],"value":{"amount":109,"currency":"PAB"},"tenderers":[{"id":"1997845","name":"E&MM CHEMICAL, INT, S.A.","ruc":"155641985-2-2016-92"}]},{"id":"4113885","date":"2021-08-24T15:13:08-05:00","status":"valid","items":[{"id":"1","description":"REFORZADOR: REFORZADOR LIQUIDO","classification":{"description":"REFORZADOR: REFORZADOR LIQUIDO","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":150},{"id":"2","description":"SOFTEN: SUAVIZADOR LIQUIDO.","classification":{"description":"SOFTEN: SUAVIZADOR LIQUIDO.","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":150},{"id":"3","description":"ACID CLEANER: DETERGENTE LIQUIDO.","classification":{"description":"ACID CLEANER: DETERGENTE LIQUIDO.","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":150},{"id":"4","description":"CLOROSOL 12: BLANQUEADOR LIQUIDO.","classification":{"description":"CLOROSOL 12: BLANQUEADOR LIQUIDO.","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":150}],"value":{"amount":140,"currency":"PAB"},"tenderers":[{"id":"1908234","name":"INDUSTRIAS CARSOL, S.A.","ruc":"433162-1-429090-00"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4283202677827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4283202677827_202307281211","date":"2021-08-17T15:02:10.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-08-17T15:00:40-05:00","id":"ocds-emvi6n-2021-2-78-0-04-CM-0144332677825_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0144332677825","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACION DE CENTRAL DE 12 TONELADAS.","hasEnquiries":false,"id":"2021-2-78-0-04-CM-014433","items":[{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y REPARACION DE CENTRAL DE 12 TONELADAS, SUMINISTRO DE TRANSFORMADORES DE 24V, PROTECTOR TRIFASICO, AJUSTE DE VOLTAJE Y ENGRASE DE BALERINA PARA SUBESTACION VELADERO EN LA PROVINCIA DE CHIRIQUI.\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":449.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T16:39:46-05:00"},"title":"MANTENIMIENTO Y REPARACION DE CENTRAL DE 12 TONELADAS.","value":{"amount":449.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0144332677825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-04-CM-0144332677825_202307281313","date":"2021-08-17T15:00:40.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-08-17T15:00:28-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0311602677824_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0311602677824","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremis.medina@idiap.gob.pa","name":"YAREMIS MEDINA","telephone":"500-05-11"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APARATO DE SEGURIDAD USG-PRO -4 INSTALACION Y CONFIGURACION","hasEnquiries":false,"id":"2021-1-25-0-08-CM-031160","items":[{"classification":{"description":"Programas de gestión de configuración","id":"43232401","scheme":"UNSPSC"},"description":"APARATO DE SEGURIDAD USG-PRO -4 GLGE INSTALACION Y CONFIGURACION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":765.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T08:42:56-05:00"},"title":"APARATO DE SEGURIDAD USG-PRO -4 INSTALACION Y CONFIGURACION","value":{"amount":765.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0311602677824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0311602677824_202307281704","date":"2021-08-17T15:00:28.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-08-17T14:59:16-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0142832677821_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0142832677821","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014283","mainProcurementCategory":"goods","minValue":{"amount":870.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES ELECTRICOS","value":{"amount":870.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0142832677821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0142832677821_202307281704","date":"2021-08-17T14:59:16.5-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-17T14:59:03-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4283192677820_202307281313","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4283192677820","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL DE PANAMÁ, FRENTE AL PARQUE 10 DE NOVIEMBRE"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTA NEGRA PARA IMPRESORA HP DESKJET\nTINTAS NEGRA 662 TRICOLOR PARA IMPRESORA HP DESKJET","hasEnquiries":false,"id":"2021-1-10-0-15-CM-428319","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTA NEGRA PARA IMPRESORA HP DESKJET","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TINTAS NEGRAS 662 TRICOLOR PARA IMPRESORA HP DESKJET","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":243.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T08:50:28-05:00"},"title":"TINTA NEGRA PARA IMPRESORA HP DESKJET\nTINTAS NEGRA 662 TRICOLOR PARA IMPRESORA HP DESKJET","value":{"amount":243.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4283192677820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4283192677820_202307281313","date":"2021-08-17T14:59:03.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-17T14:58:27-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0449572677819_202307281211","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0449572677819","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"La Sra. Nelly Soriano con cédula  7-83-725 solicita apoyo económico la  de medicamentos para su hija Yesenia Carvajal Soriano con cédula de identidad personal 8-393-807","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044957","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Levetiracetam 1000MG 30tabletas, marca GSK, país de origen Belgica, casa productora UCB Pharma,S.A., garantia 2 meses por defecto de fabrica","id":"1","quantity":13.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1345.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T09:34:02-05:00"},"title":"La Sra. Nelly Soriano con cédula  7-83-725 solicita apoyo económico la  de medicamentos para su hija Yesenia Carvajal Soriano con cédula de identidad personal 8-393-807","value":{"amount":1345.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0449572677819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0449572677819_202307281211","date":"2021-08-17T14:58:27.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-17T14:57:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4283182677816_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4283182677816","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-428318","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICION DE PUBLICACION: EL DIA  2 DE JUNIO DE 2021 AVISO IMPORTANTE DIALOGO NACIONAL POR LA C.S.S DNC TAMAÑO 6X14\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-18T16:06:22-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4283182677816","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4283182677816_202307281704","date":"2021-08-17T14:57:52.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-08-17T14:57:42-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0174942677815_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0174942677815","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO COMPLETO PARA LOS MONTACARGA DEL DEPARTAMENTO DE CLASIFICACION DE ASIGNACION DE LA INSTITUCION.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017494","items":[{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"MONTACARGA N° 01 CAPACIDAD 2.5 TONELADA NUMERO DE INVENTARIO \t\t\t\t\t\t\t\t\t\t\r\n59592\t\tKIT DE SELLOS\t\t\t\t\t\t\t\t\t\t\r\n1/4 DE ACEITE\t\t\t\t\t\t\t\t\t\t\r\nLLANTA DE PESO TIPO POLY CON BALINERA\t\t\t\t\t\t\t\t\t\t\r\nTECNICO: LIMPIEZA AJUSTABLE Y LUBRICACION DE PINTURA\t\t\t\t\t\t\t\t\t\t\r\n\t\t\t\t\t\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"MONTACARGA N° 02 CAPACIDAD 2.5 TONELADA NUMERO DE INVENTARIO \t\t\t\t\t\t\t\t\t\t\r\n59593\t\t\t\t\t\t\t\t\t\t\r\nKIT DE SELLOS\t\t\t\t\t\t\t\t\t\t\r\n1/4 DE ACEITE\t\t\t\t\t\t\t\t\t\t\r\nLLANTAS DE DIRECCION 7X2\t\t\t\t\t\t\t\t\t\t\r\nTECNICO: LIMPIEZA AJUSTABLE Y LUBRICACION DE PINTURA\t\t\t\t\t\t\t\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"MONTACARGA N° 03 CAPACIDAD 3 TONELADA NUMERO DE INVENTARIO \t\t\t\t\t\t\t\t\t\t\r\n397515\t\t\t\t\t\t\t\t\t\t\r\nKIT DE SELLOS\t\t\t\t\t\t\t\t\t\t\r\n1/4 DE ACEITE\t\t\t\t\t\t\t\t\t\t\r\nRUEDAS DE PESO TIPO POLY CON BALINERA\t\t\t\t\t\t\t\t\t\t\r\nTECNICO: LIMPIEZA AJUSTABLE Y LUBRICACION DE PINTURA\t\t\t\t\t\t\t\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"MONTACARGA N° 04 CAPACIDAD 3 TONELADA NUMERO DE INVENTARIO \t\t\t\t\t\t\t\t\t\t\r\n39716\t\t\t\t\t\t\t\t\t\t\r\nKIT DE SELLOS\t\t\t\t\t\t\t\t\t\t\r\n1/4 DE ACEITE\t\t\t\t\t\t\t\t\t\t\r\nRUEDAS DE PESO TIPO POLY CON BALINERA\t\t\t\t\t\t\t\t\t\t\r\nTECNICO: LIMPIEZA AJUSTABLE Y LUBRICACION DE PINTURA\t\t\t\t\t\t\t\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"MONTACARGA N° 05 CAPACIDAD 2.5 TONELADA NUMERO DE INVENTARIO \t\t\t\t\t\t\t\t\t\t\r\nHT000320\t\t\t\t\t\t\t\t\t\t\r\nKIT DE SELLOS\t\t\t\t\t\t\t\t\t\t\r\n1/4 DE ACEITE\t\t\t\t\t\t\t\t\t\t\r\nLLANTAS 7X2 DE DIRECCION \t\t\t\t\t\t\t\t\t\t\r\nTECNICO: LIMPIEZA AJUSTABLE Y LUBRICACION DE PINTURA\t\t\t\t\t\t\t\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"\t\t\t\t\t\t\tMONTACARGA N° 06 CAPACIDAD 2.5 TONELADA NUMERO DE INVENTARIO \t\t\t\t\t\t\t\t\t\t\r\nHT000321\t\t\t\t\t\t\t\t\t\t\r\nKIT DE SELLOS\t\t\t\t\t\t\t\t\t\t\r\n1/4 DE ACEITE\t\t\t\t\t\t\t\t\t\t\r\nLLANTAS DE PESO TIPO POLY CON BALINERA\t\t\t\t\t\t\t\t\t\t\r\nCUBIERTA ACUMULADOR DE ACEITE\t\t\t\t\t\t\t\t\t\t\r\nTECNICO: LIMPI","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"MONTACARGA N° 07 CAPACIDAD 3 TONELADA NUMERO DE INVENTARIO \t\t\t\t\t\t\t\t\t\t\r\nHT000322\t\t\t\t\t\t\t\t\t\t\r\nKIT DE SELLOS\t\t\t\t\t\t\t\t\t\t\r\n1/4 DE ACEITE\t\t\t\t\t\t\t\t\t\t\r\nLLANTAS DE PESO TIPO POLY CON BALINERA\t\t\t\t\t\t\t\t\t\t\r\nTECNICO: LIMPIEZA AJUSTABLE Y LUBRICACION DE PINTURA\t\t\t\t\t\t\t\t\t\t\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"MONTACARGA N° 08 CAPACIDAD 2.5 TONELADA NUMERO DE INVENTARIO \t\t\t\t\t\t\t\t\t\t\r\nHT000623\t\t\t\t\t\t\t\t\t\t\r\nKIT DE SELLOS\t\t\t\t\t\t\t\t\t\t\r\n1/4 DE ACEITE\t\t\t\t\t\t\t\t\t\t\r\nLLANTAS DE PESO TIPO POLY CON BALINERA\t\t\t\t\t\t\t\t\t\t\r\nTECNICO: LIMPIEZA AJUSTABLE Y LUBRICACION DE PINTURA\t\t\t\t\t\t\t\t\t\t","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"\t\t\t\t\t\t\t\t\t\r\nMONTACARGA MANUAL N° 09 CAPACIDAD 3 TONELADA NUMERO DE INVEN-\t\t\t\t\t\t\t\t\t\t\r\nTARIO HT000602\t\t\t\t\t\t\t\t\t\t\r\nKIT DE SELLOS\t\t\t\t\t\t\t\t\t\t\r\n1/4 DE ACEITE\t\t\t\t\t\t\t\t\t\t\r\nCONTROL DE VARILLAJE\t\t\t\t\t\t\t\t\t\t\r\nLLANTAS TIPO POLY CON BALINERA\t\t\t\t\t\t\t\t\t\t\r\nTECNICO: LIMPIEZA AJU","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"MONTACARGA MANUAL N° 10 CAPACIDAD 3 TONELADA NUMERO DE INVEN-\t\t\t\t\t\t\t\t\t\t\r\nTARIO 5249\t\t\t\t\t\t\t\t\t\t\r\nKIT DE SELLOS\t\t\t\t\t\t\t\t\t\t\r\n1/4 DE ACEITE\t\t\t\t\t\t\t\t\t\t\r\nLLANTAS TIPO POLY CON BALINERA\t\t\t\t\t\t\t\t\t\t\r\nTECNICO: LIMPIEZA AJUSTABLE Y LUBRICACION DE PINTURA\t\t\t\t\t\t\t\t\t\t\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2355.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T12:29:15-05:00"},"title":"SERVICIO DE MANTENIMIENTO COMPLETO PARA LOS MONTACARGA DEL DEPARTAMENTO DE CLASIFICACION DE ASIGNACION DE LA INSTITUCION.","value":{"amount":2355.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0174942677815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0174942677815_202307281224","date":"2021-08-17T14:57:42.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-17T14:55:27-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4283172677811_202307281211","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4283172677811","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE  CHANGUINOLA DR RAÙL DÀVILA MENA"},"contactPoint":{"email":"hpalacio@css.org.pa","name":"Henry Palacio","telephone":"758-7857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABIRATERONA 250MG, COMPRIMIDO, V.O. Concentración: 250mg por comprimido Forma farmacéutica: comprimido Vía de administración: oral C.T.N.I. 104810","hasEnquiries":false,"id":"2021-1-10-0-01-LP-428317","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ABIRATERONA 250MG, COMPRIMIDO, V.O. Concentración: 250mg por comprimido Forma farmacéutica: comprimido Vía de administración: oral C.T.N.I. 104810 Tramite usual Entrega 10 dias habiles Entregar registro sanitario vigente Forma de pago credito Cumplir","id":"1","quantity":960.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-24T10:00:00-05:00","maxExtentDate":"2021-08-24T10:00:00-05:00","startDate":"2021-08-17T15:30:25-05:00"},"title":"ABIRATERONA 250MG, COMPRIMIDO, V.O. Concentración: 250mg por comprimido Forma farmacéutica: comprimido Vía de administración: oral C.T.N.I. 104810","value":{"amount":38400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4283172677811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4283172677811_202307281211","date":"2021-08-17T14:55:27.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2021-08-17T14:55:04-05:00","id":"ocds-emvi6n-2021-1-28-0-08-CM-0015832677810_202307281211","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015832677810","parties":[{"contactPoint":{"email":"inversiones702sa@gmail.com","telephone":"507-3929411"},"id":"155612618-2-2015-91","name":"INVERSIONES 702 S.A.","roles":["tenderer"]},{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155        "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Confección y suministro de uniformes para los funcionarios del TACP (Damas y Caballeros)","hasEnquiries":false,"id":"2021-1-28-0-08-CM-001583","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"Blusas.","id":"1","quantity":36.0,"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 mujer","id":"53101504","scheme":"UNSPSC"},"description":"Pantalones para damas.","id":"2","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vestidos, faldas, saris y kimonos para mujer","id":"53102002","scheme":"UNSPSC"},"description":"Faldas","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vestidos, faldas, saris y kimonos para mujer","id":"53102002","scheme":"UNSPSC"},"description":"Vestido para dama.","id":"4","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"Suéter tipo polo para dama.","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vestidos, faldas, saris y kimonos para mujer","id":"53102002","scheme":"UNSPSC"},"description":"Sacos para dama.","id":"6","quantity":42.0,"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":"Pantalones para caballeros.","id":"7","quantity":20.0,"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":"Camisas manga larga para caballero.","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de trajes, chaquetas o abrigos tejidos","id":"73141707","scheme":"UNSPSC"},"description":"Chaqueta para caballero.","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Suéter tipo polo para caballeros.","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corbatas, fulares y bufandas","id":"53102502","scheme":"UNSPSC"},"description":"Corbatas para caballeros.\r\n\r\nVER ESPECIFICACIONES TÉCNICAS PARA TODOS LOS RENGLONES.","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24706","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":"155612618-2-2015-91","name":"INVERSIONES 702 S.A."},{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-23T13:00:00-05:00","maxExtentDate":"2021-08-23T13:00:00-05:00","startDate":"2021-08-17T15:45:10-05:00"},"title":"Confección y suministro de uniformes para los funcionarios del TACP (Damas y Caballeros)","value":{"amount":14000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4110838","date":"2021-08-23T11:19:56-05:00","status":"disqualified","items":[{"id":"1","description":"Camisas o blusas de mujer","classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.17,"currency":"PAB"}},"quantity":36},{"id":"2","description":"Pantalones de esport, pantalones y pantalones cortos para mujer","classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para mujer","id":"53101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.81,"currency":"PAB"}},"quantity":36},{"id":"3","description":"Vestidos, faldas, saris y kimonos para mujer","classification":{"description":"Vestidos, faldas, saris y kimonos para mujer","id":"53102002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.31,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Vestidos, faldas, saris y kimonos para mujer","classification":{"description":"Vestidos, faldas, saris y kimonos para mujer","id":"53102002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.8,"currency":"PAB"}},"quantity":54},{"id":"5","description":"Suéteres para mujer","classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.81,"currency":"PAB"}},"quantity":15},{"id":"6","description":"Vestidos, faldas, saris y kimonos para mujer","classification":{"description":"Vestidos, faldas, saris y kimonos para mujer","id":"53102002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":144.56,"currency":"PAB"}},"quantity":42},{"id":"7","description":"Pantalones de esport, pantalones y pantalones cortos para hombre","classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.02,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Camisas de hombre","classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":113.28,"currency":"PAB"}},"quantity":20},{"id":"9","description":"Servicios de fabricación de trajes, chaquetas o abrigos tejidos","classification":{"description":"Servicios de fabricación de trajes, chaquetas o abrigos tejidos","id":"73141707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":191.0,"currency":"PAB"}},"quantity":5},{"id":"10","description":"Suéteres para hombre","classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.02,"currency":"PAB"}},"quantity":5},{"id":"11","description":"Corbatas, fulares y bufandas","classification":{"description":"Corbatas, fulares y bufandas","id":"53102502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.21,"currency":"PAB"}},"quantity":15}],"value":{"amount":1380,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":"872-141-102573-21"}]},{"id":"4110735","date":"2021-08-23T08:46:25-05:00","status":"disqualified","items":[{"id":"1","description":"Blusas de Dama\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Blusas de Dama\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","id":"53101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":117.49,"currency":"PAB"}},"quantity":36},{"id":"2","description":"Pantalones para damas.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Pantalones para damas.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","id":"53101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.49,"currency":"PAB"}},"quantity":36},{"id":"3","description":"Faldas\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Faldas\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","id":"53102002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.49,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Vestido para dama.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Vestido para dama.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","id":"53102002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.49,"currency":"PAB"}},"quantity":54},{"id":"5","description":"Suéter tipo polo para dama.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Suéter tipo polo para dama.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","id":"53101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111.49,"currency":"PAB"}},"quantity":15},{"id":"6","description":"Sacos para dama.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Sacos para dama.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","id":"53102002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":154.49,"currency":"PAB"}},"quantity":42},{"id":"7","description":"Pantalones para caballeros.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Pantalones para caballeros.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","id":"53101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.49,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Camisas manga larga para caballero.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Camisas manga larga para caballero.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","id":"53101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.49,"currency":"PAB"}},"quantity":20},{"id":"9","description":"Chaqueta para caballero.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Chaqueta para caballero.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","id":"73141707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.49,"currency":"PAB"}},"quantity":5},{"id":"10","description":"Suéter tipo polo para caballeros.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Suéter tipo polo para caballeros.\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111.49,"currency":"PAB"}},"quantity":5},{"id":"11","description":"Corbatas para caballeros\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"Corbatas para caballeros\r\nMarca Inversiones 702 S.A\r\nCASA PRODUCTORA 702 S.A\r\nPAIS DE ORIGEN PANAMA","id":"53102502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.49,"currency":"PAB"}},"quantity":15}],"value":{"amount":1367,"currency":"PAB"},"tenderers":[{"id":"2020349","name":"INVERSIONES 702 S.A.","ruc":"155612618-2-2015-91"}]}]}},"ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0015832677810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-28-0-08-CM-0015832677810_202307281211","date":"2021-08-17T14:55:04.65-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}