{"recordsCount":416650,"pages":8333,"page":7665,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7666","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7664","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":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-04-22T17:43:15-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0136072580701_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0136072580701","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ywanton@contraloria.gob.pa","name":"Yesenia Wanton ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisicion de Licencias Zoom y una ampliacion de usuarios para la  Contraloria General de la Republica","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013607","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Renovación de (9) licencias de la plataforma Zoom Meeting Pro  y (1) ampliación de usuarios licencia zoom (de 100 a 500 usuario(incluye 1x licencia tipo pro para administración y creación de reuniones web arios) \r\nGarantía: un (1) año \r\nEspecificaciones 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":2149.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T14:37:56-05:00"},"title":"Adquisicion de Licencias Zoom y una ampliacion de usuarios para la  Contraloria General de la Republica","value":{"amount":2149.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0136072580701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0136072580701_202307281012","date":"2021-04-22T17:43:15.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-22T17:33:39-05:00","id":"ocds-emvi6n-2021-0-21-0-06-CM-0153792580699_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-06-CM-0153792580699","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIR. PROVINCIAL DE HERRERA"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"507-5006224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTAS , VALVULAS, SERVICIO DE ALINEAMIENTO Y BALANCE","hasEnquiries":false,"id":"2021-0-21-0-06-CM-015379","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265-70R16 A/T WANLY MODELO: SU006 TODO TERRENO\t\t\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"VALVULAS TR443 30MM LARGO, PARA SER INSTALADA EN LOS RINES DE LAS LLANTAS\t\t\t\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"BALANCE EN LAS CUATRO RUEDAS\t\t\t\r\n","id":"3","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":648.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T12:05:36-05:00"},"title":"COMPRA DE LLANTAS , VALVULAS, SERVICIO DE ALINEAMIENTO Y BALANCE","value":{"amount":648.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-06-CM-0153792580699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-06-CM-0153792580699_202307280903","date":"2021-04-22T17:33:39.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-22T17:18:25-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0067332580695_202307280924","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0067332580695","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA DE CHITRE"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9966559"},"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.078-DSCH-2021 BOLSAS DE BASURA","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006733","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"\"MILLARES DE BOLSAS PLASTICAS PARA BASURA COLOR NEGRO TAMAÑO 23X30, 18 MICRAS DE ALTA DENSIDAD.\r\nMARCA: CLA, FABRICANTE: PLAGESA, PAIS: PANAMA\"\r\n","id":"1","quantity":16.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"\"MILLARES DE BOLSAS PLASTICAS PARA BASURA COLOR NEGRO TAMAÑO32X40, 18 MICRAS DE ALTA DENSIDAD.\r\nMARCA: FUERTE/CLA, FABRICANTE: PLAGESA, PAIS: PANAMA.\"\r\n","id":"2","quantity":16.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"\"MILLARES DE BOLSAS PLASTICAS PARA BASURA COLOR ROJO TAMAÑO 23X30, 14 MICRAS DE ALTA DENSIDAD.\r\nMARCA: FUERTE/CLA, FABRICANTE: PLAGESA, PAIS: PANAMA\"\r\n","id":"3","quantity":16.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"\"MILLARES DE BOLSAS PLASTICAS PARA BASURA COLOR ROJO TAMAÑO 32X40, 18 MICRAS DE ALTA DENSIDAD.\r\nMARCA: AURORA/CLA, FABRICANTE: PLAGESA, PAIS: PANAMA\"\r\n","id":"4","quantity":16.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4027.48,"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":"2021-04-22T17:36:03-05:00"},"title":"REQ.078-DSCH-2021 BOLSAS DE BASURA","value":{"amount":4027.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0067332580695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0067332580695_202307280924","date":"2021-04-22T17:18:25.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-04-22T17:12:47-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0116382580693_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0116382580693","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panama en el Dpto. de Compras, ubicado en el 2do. Piso del  Hospital Santo Tomás ."},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Unidades de Laboratorio","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011638","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Papel para filtro para analisis cualititativos (igual al whatman #1) 12.5cm","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Papel PARAFILM o PARAFINADO de 4 pulgada de ancho x 125 pies de largo","id":"2","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":367.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T12:03:00-05:00"},"title":"Unidades de Laboratorio","value":{"amount":367.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0116382580693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0116382580693_202307281012","date":"2021-04-22T17:12:47.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-04-22T17:00:45-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0016392580689_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0016392580689","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL, DAVID,CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra De Insumos Agropecuarios Para Ser Donados A Productores De La Isla Sevilla Del Corregimiento De Pedregal-David","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001639","mainProcurementCategory":"goods","minValue":{"amount":95.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra De Insumos Agropecuarios Para Ser Donados A Productores De La Isla Sevilla Del Corregimiento De Pedregal-David","value":{"amount":95.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0016392580689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0016392580689_202307281603","date":"2021-04-22T17:00:45.75-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-04-22T16:52:01-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0133392580688_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133392580688","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial LLanos de Curundu"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contador de colonia Digital avanzado de 120-230V","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013339","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Contador de colonia Digital avanzado de 120-230V, conteo sensible a la presión, Facilidad de recuento promedio, Iluminación LED de bajo consumo de color blanco brillante, Protección antimicrobiana BioCote, Confirmación de conteo audible, elección de ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1475.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:03:06-05:00"},"title":"Contador de colonia Digital avanzado de 120-230V","value":{"amount":1475.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133392580688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0133392580688_202307281012","date":"2021-04-22T16:52:01.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-04-22T16:51:22-05:00","id":"ocds-emvi6n-2021-0-14-0-03-PE-0177532580686_202307280924","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-03-PE-0177532580686","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jdgracia@miviot.gob.pa","name":"Joanna De Gracia","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ARRENDAMIENTO DEL LOCAL COMERCIAL EN EL CENTRO COMERCIAL VILLA PACIFICA, PARA LA OFICINA REGIONAL DE BOCAS DEL TORO DEL MIVIOT.","hasEnquiries":false,"id":"2021-0-14-0-03-PE-017753","mainProcurementCategory":"services","minValue":{"amount":64258.32,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ARRENDAMIENTO DEL LOCAL COMERCIAL EN EL CENTRO COMERCIAL VILLA PACIFICA, PARA LA OFICINA REGIONAL DE BOCAS DEL TORO DEL MIVIOT.","value":{"amount":64258.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-03-PE-0177532580686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-03-PE-0177532580686_202307280924","date":"2021-04-22T16:51:22.943-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-04-22T16:44:03-05:00","id":"ocds-emvi6n-2021-0-14-0-04-CM-0177522580683_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-04-CM-0177522580683","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE DOS CAMIONES CANTER DE 14 PIES DE DOBLE TRACCIÓN CON SUS PLATAFORMAS DE 14 PIES Y CON SUS LATERALES ABATIBLES POR UN PERIODO DE DOS MESES QUE INCLUYA COMBUSTIBLE Y CHOFER.","hasEnquiries":false,"id":"2021-0-14-0-04-CM-017752","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE DOS CAMIONES CANTER DE 14 PIES DE DOBLE TRACCIÓN CON SUS PLATAFORMAS DE 14 PIES Y CON SUS LATERALES ABATIBLES POR UN PERIODO DE DOS MESES (ADJUNTO NOTA PARA MAS INFORMACIÓN)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":11562.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"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":7,"endDate":"2021-06-18T11:00:00-05:00","maxExtentDate":"2021-06-18T11:00:00-05:00","startDate":"2021-06-10T16:14:37-05:00"},"title":"SERVICIO DE ALQUILER DE DOS CAMIONES CANTER DE 14 PIES DE DOBLE TRACCIÓN CON SUS PLATAFORMAS DE 14 PIES Y CON SUS LATERALES ABATIBLES POR UN PERIODO DE DOS MESES QUE INCLUYA COMBUSTIBLE Y CHOFER.","value":{"amount":11562.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-04-CM-0177522580683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-04-CM-0177522580683_202307280903","date":"2021-04-22T16:44:03.433-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-04-22T16:41:28-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0183592580681_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0183592580681","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Via España; Depto. de Contratación Menor, Piso 5."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de refrescos gaseosos (soda) para los diferentes eventos y actividades que realizará el Banco Nacional de Panamá, en el Área Metro..","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018359","items":[{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Adquisición de sodas (24 unidades por caja) para los eventos y actividades del Banco Nacional de Panamá a realizarse en el Área Metro, a realizarse en el área Metro de abril a Junio de 2021.","id":"1","quantity":118.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1652.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T12:32:21-05:00"},"title":"Adquisición de refrescos gaseosos (soda) para los diferentes eventos y actividades que realizará el Banco Nacional de Panamá, en el Área Metro..","value":{"amount":1652.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0183592580681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0183592580681_202307281603","date":"2021-04-22T16:41:28.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-04-22T16:31:06-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0215642580674_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0215642580674","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"v.garcia@organojudicial.gob.pa","name":"Victor Garcia","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 INSTALACION DE COMPUTADORA DE PLANTA ELECTRICA","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021564","items":[{"classification":{"description":"Generadores diesel","id":"26111601","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE: Computadora de Motor, para Planta Eléctrica Marca STEMAC N° de motor 00072000700190, Modelo de motor: DC13072A, NS: 8724823 Motor Diesel de 6 Cilindro en linea de cuatro tiempo con inyección directa y refrigeración","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores diesel","id":"26111601","scheme":"UNSPSC"},"description":"Suministro e instalación de sensor de presión de aceite Marca SCANIA Modelo DC972","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9897.5,"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":"2021-04-26T11:11:43-05:00"},"title":"SUMINISTRO E INSTALACION DE COMPUTADORA DE PLANTA ELECTRICA","value":{"amount":9897.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0215642580674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0215642580674_202307281011","date":"2021-04-22T16:31:06.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-04-22T16:18:27-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0136042580668_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0136042580668","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mplaya@contraloria.gob.pa","name":"Martin playa  ","telephone":"507-5104902"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Materiales y Herramientas de Construcción para trabajos de adecuación para la Contraloría General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013604","items":[{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Tanque de 5 Galones de Pintura Blanco Antiguo Aceite | MARCA: CORONA -EDP - SUR | CASA FABRICANTE: CORONA - EDP - SUR | PAIS DE ORIGEN: USA - CHINA","id":"1","quantity":7.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales de tráfico","id":"46161504","scheme":"UNSPSC"},"description":"Tanque de 5 galones de Pintura de tráfico color amarillo base de agua|\r\nMARCA: CORONA - EDP - SUR | CASA FABRICANTE: CORONA ? EDP-SUR | PAIS DE ORIGEN: USA ? CHINA\r\n","id":"2","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 3\"| MARCA: BESTVALUE | CASA FABRICANTE: BESTVALUE |\r\nPAIS DE ORIGEN: USA - CHINA\r\n","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 2\"| MARCA: BESTVALUE | CASA FABRICANTE: BESTVALUE |\r\nPAIS DE ORIGEN: USA - CHINA\r\n","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"Mota de Rodillo de 7\"| MARCA: BESTVALUE | CASA FABRICANTE:\r\nBESTVALUE | PAIS DE ORIGEN: USA - CHINA\r\n","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"Mota de Rodillo de 9\"| MARCA: BESTVALUE | CASA FABRICANTE:\r\nBESTVALUE | PAIS DE ORIGEN: USA - CHINA\r\n","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Silicón transparente | MARCA: BESTVALUE | CASA FABRICANTE:\r\nBESTVALUE | PAIS DE ORIGEN: USA - CHINA\r\n","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"Masilla elástica en tubo| MARCA: LANCO | CASA FABRICANTE: LANCO |PAIS DE ORIGEN: USA - CHINA","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela para lijar","id":"23131507","scheme":"UNSPSC"},"description":"Lija de agua 180| MARCA: NORTON | CASA FABRICANTE: NORTON | PAIS\r\nDE ORIGEN: USA - CHINA\r\n","id":"9","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"Pintura Negra de aceite | MARCA: CORONA - EDP - SUR | CASA\r\nFABRICANTE: CORONA - EDP - SUR | PAIS DE ORIGEN: USA - CHINA\r\n","id":"10","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"Masilla base para juntas de 25kg | MARCA: ROMERAL | CASA\r\nFABRICANTE: ROMERAL | PAIS DE ORIGEN: USA - CHINA\r\n","id":"11","quantity":30.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes anticorrosivos","id":"15121802","scheme":"UNSPSC"},"description":"Convertidor de óxido para uso interior y exterior de 1/4gl| MARCA:\r\nCORROSTOP | CASA FABRICANTE: SUR | PAIS DE ORIGEN: USA -\r\nCHINA\r\n","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2139.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T13:34:24-05:00"},"title":"Adquisición de Materiales y Herramientas de Construcción para trabajos de adecuación para la Contraloría General de la República.","value":{"amount":2139.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0136042580668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0136042580668_202307280903","date":"2021-04-22T16:18:27.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-22T16:04:55-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0294812580664_202307280924","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0294812580664","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Valle de Urraca."},"contactPoint":{"email":"ycanto@yahoo.com","name":"Yaselis Margot Canto R.","telephone":"507-2310457"},"id":"22097","identifier":{"id":"22097","legalName":"ESCUELA VALLE URRACA","scheme":"PA-PRP"},"name":"ESCUELA VALLE URRACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de bolsas de alimentos para donación a estudiantes del Programa de Bienestar estudiantil del Centro Escolar.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029481","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz especial (Paquetes de 5 libras)\r\n","id":"1","quantity":135.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"Aceite de girasol (Botellas de 900 ml)\r\n","id":"2","quantity":135.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Papas (Paquetes de 6 libras)\r\n","id":"3","quantity":135.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Plátanos verdes (Paquetes de 6 libras)\r\n","id":"4","quantity":135.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"Cebollas (Paquetes de 3 libras)\r\n","id":"5","quantity":135.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas (Paquetes de 453 gramos)\r\n","id":"6","quantity":135.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Porotos (Paquetes de 454 gramos)\r\n","id":"7","quantity":135.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Coditos (Paquetes de 454 gramos)\r\n","id":"8","quantity":135.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Macarrones (Paquetes de 454 gramos)\r\n","id":"9","quantity":135.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Hojuelas de avena (Paquetes de 454 gramos)\r\n","id":"10","quantity":135.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Crema de maíz (Paquetes de 454 gramos)\r\n","id":"11","quantity":135.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina de trigo (Paquetes de 2 Kg)\r\n","id":"12","quantity":135.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos estable sin refrigerar","id":"50121613","scheme":"UNSPSC"},"description":"Sardina en conserva de (Latas 425 gramos)\r\n","id":"13","quantity":135.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos estable sin refrigerar","id":"50121613","scheme":"UNSPSC"},"description":"Lomito de tuna en agua (Latas de 185 gramos)\r\n","id":"14","quantity":135.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos grandes (18 unidades)\r\n","id":"15","quantity":135.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche líquida descremada en envase tetrapacks de 946 ml.\r\n","id":"16","quantity":135.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche evaporada (Latas de 405 gramos)\r\n","id":"17","quantity":270.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3307.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22097","name":"ESCUELA VALLE URRACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T16:41:08-05:00"},"title":"Compra de bolsas de alimentos para donación a estudiantes del Programa de Bienestar estudiantil del Centro Escolar.","value":{"amount":3307.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0294812580664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0294812580664_202307280924","date":"2021-04-22T16:04:55.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-04-22T15:59:36-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0215612580661_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0215612580661","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"enrique.deleon@organojudicial.gob.pa","name":"ENRIQUE DE LEON","telephone":"212-7348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPENSADOR DE GEL ALCOHOLADO, AUTOMÁTICO DE 1000 ML.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021561","items":[{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"DISPENSADOR DE GEL ALCOHOLADO, AUTOMÁTICO DE 1000 ML.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T16:42:45-05:00"},"title":"DISPENSADOR DE GEL ALCOHOLADO, AUTOMÁTICO DE 1000 ML.","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0215612580661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0215612580661_202307281011","date":"2021-04-22T15:59:36.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-04-22T15:56:34-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0183582580660_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0183582580660","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. Contratación Menor, piso 5"},"contactPoint":{"email":"lahernandez@banconal.com.pa","name":"Lariza L. Hernandez V.","telephone":"505-3550"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de fólder sencillo (pressboard), en color rojo, tamaño: 8 1/2\" x 14\".","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018358","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Fólder sencillo (1 sola pieza), tamaño 8 1/2\"x14\" en pressboard rojo, Según especificaciones técnicas adjuntas.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T12:51:21-05:00"},"title":"Adquisición de fólder sencillo (pressboard), en color rojo, tamaño: 8 1/2\" x 14\".","value":{"amount":9750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0183582580660","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0183582580660_202307280903","date":"2021-04-22T15:56:34.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-04-22T15:56:01-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0171002580659_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0171002580659","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"bsharpe@mef.gob.pa","name":"Barbara Sharpe ","telephone":"507-5077781"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DOS ARCHIVADORES DE 4 GAVETAS DE METAL CON LLAVE.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017100","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"DOS ARCHIVADORES DE 4 GAVETAS DE METAL CON LLAVE.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":436.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DOS ARCHIVADORES DE 4 GAVETAS DE METAL CON LLAVE.","value":{"amount":436.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0171002580659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0171002580659_202307280903","date":"2021-04-22T15:56:01.347-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-22T15:55:48-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0313812580658_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0313812580658","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"S/B-278.1 REPUESTOS GENUINOS PARA EL VEHICULO NISSAN URVAN AÑO 2009 CHASIS JN1MG4E25Z0781966 MOTOR ZD30192431K","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031381","mainProcurementCategory":"goods","minValue":{"amount":508.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"S/B-278.1 REPUESTOS GENUINOS PARA EL VEHICULO NISSAN URVAN AÑO 2009 CHASIS JN1MG4E25Z0781966 MOTOR ZD30192431K","value":{"amount":508.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0313812580658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0313812580658_202307281011","date":"2021-04-22T15:55:48.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-22T15:54:12-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0313802580656_202307280924","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0313802580656","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de papel bond blanco, notas de quita y pon.","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031380","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Papel mutipropósito 8 1/2 x11 de 20 libras, blancura 92%.\r\n","id":"1","quantity":75.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"Notas adhesivas. neón amarillas.","id":"2","quantity":25.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"Notas de quita y pon de 27/8\" x27/8\" (73mm\r\nx73mm) ó (3\"x3\") neón surtidas.","id":"3","quantity":25.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":264.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T08:47:15-05:00"},"title":"Suministro de papel bond blanco, notas de quita y pon.","value":{"amount":264.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0313802580656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0313802580656_202307280924","date":"2021-04-22T15:54:12.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T15:54:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4085072580655_202307280924","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4085072580655","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HOJA CURVA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408507","items":[{"classification":{"description":"Hojas de cuchillo","id":"27111501","scheme":"UNSPSC"},"description":"\tHOJA CURVA T/MACINTOSH","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de cuchillo","id":"27111501","scheme":"UNSPSC"},"description":"\tHOJA CURVA T/MACINTOSH","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-28T12:30:00-05:00","maxExtentDate":"2021-04-28T12:30:00-05:00","startDate":"2021-04-22T16:03:38-05:00"},"title":"HOJA CURVA","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4085072580655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4085072580655_202307280924","date":"2021-04-22T15:54:04.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-04-22T15:52:09-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0025392580652_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0025392580652","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"birodriguez@fiscaliadecuentas.gob.pa","name":"Bisset Rodriguez ","telephone":"507-5062061"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ARTÍCULOS DE MANTENIMIENTO PARA LA FISCALÍA GENERAL DE CUENTAS.","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002539","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA TRANSPARTENTE 32X40, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS (VER EN DOCUMENTOS ADJUNTOS).","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"LIMPIADOR DE VIDRIOS CON ATOMIZADOR, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS (VER EN DOCUMENTOS ADJUNTOS).","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS (VER EN DOCUMENTOS ADJUNTOS).","id":"3","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trapos","id":"47131501","scheme":"UNSPSC"},"description":"TOALLITAS DE MICROFIBRA PARA LIMPIEZA DE MUEBLES, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS (VER EN DOCUMENTOS ADJUNTOS).","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1019.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T15:59:53-05:00"},"title":"ADQUISICIÓN DE ARTÍCULOS DE MANTENIMIENTO PARA LA FISCALÍA GENERAL DE CUENTAS.","value":{"amount":1019.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0025392580652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0025392580652_202307280903","date":"2021-04-22T15:52:09.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-04-22T15:51:08-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0133382580649_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133382580649","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tambor de imagen negro, cyan, yellow, magenta HP 828A, kit de fusor e instalación","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013338","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tambor de imagen negro HP 828A","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tambor de imagen CYAN HP 828A","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tambor de imagen Yellow HP 828A","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tambor de imagen magenta HP 828A","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"KIT DE FUSOR PARA IMPRESORA HP, MODELO LASERJET ENTERPRISE M855","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"INSTALACIÓN","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1041.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T14:10:07-05:00"},"title":"Tambor de imagen negro, cyan, yellow, magenta HP 828A, kit de fusor e instalación","value":{"amount":1041.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133382580649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0133382580649_202307281603","date":"2021-04-22T15:51:08.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-04-22T15:49:43-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0177502580647_202307280924","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0177502580647","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"yufernandez@miviot.gob.pa","name":"Yuliska Fernandez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PARA VEHICULO  HYUNDAY SANTA FE CON PLACA 534930 PERTENECIENTE A ASENTAMIENTO INFORMALES","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017750","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TAPON D DRENAJE DE ACEITE PARA VEHICULO HYUNDAI SANTA FE 2013","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ARANDELA DE TAPON DE DRENAJE DE ACEITE PARA VEHÍCULO HYUNDAI SANTA FE AÑO 2013","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TIRA DE LIJA  4 1/2\" X 11\" PARA EL VEHÍCULO HYUNDAY SANTA FE AÑO 2013","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA VEHÍCULO HYUNDAI SANTA FE AÑO 2013","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITE 20W30 MEDIDAS EN CUARTOS) PARA EL VEHÍCULO HYUNDAI SANTA FE  AÑO 2013","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA VEHÍCULO HYUNDAI SANTA FE  AÑO 2013","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"LIQUIDO LIMPIADOR DE FRENO PARA VEHÍCULO HYUNDAI SANTA FE  AÑO 2013","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"INCLUIR SERVICIO DE MANTENIMIENTO DE (140,000 KM) PARA VEHICULO HYUNDAI AÑO 2013.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":94.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T10:27:20-05:00"},"title":"MANTENIMIENTO PARA VEHICULO  HYUNDAY SANTA FE CON PLACA 534930 PERTENECIENTE A ASENTAMIENTO INFORMALES","value":{"amount":94.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0177502580647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0177502580647_202307280924","date":"2021-04-22T15:49:43.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2021-04-22T15:49:41-05:00","id":"ocds-emvi6n-2021-5-35-0-04-CM-0007932580646_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0007932580646","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"ALCALDIA DE SANFELIX , FRENTE A LA CANCHA MUNICIAPL DEL CORREGIMIENTO DE LAS LAJAS, DIAGONAL A LA POLICIA NACIONAL."},"contactPoint":{"email":"contabilidadmsf19@gmail.com","name":"Efrain Santamaría Sanjur","telephone":"507-66443495"},"id":"26541","identifier":{"id":"26541","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HILO PARA CORTA GRAMA","hasEnquiries":false,"id":"2021-5-35-0-04-CM-000793","items":[{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"HILO PARA CORTAG REDONDO 0.95\" X 300 PIES","id":"1","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"HILO PARA CORTA G.REDONDO 0.105\" X250 PIES","id":"2","quantity":9.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":85.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26541","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T08:49:01-05:00"},"title":"COMPRA DE HILO PARA CORTA GRAMA","value":{"amount":85.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0007932580646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-35-0-04-CM-0007932580646_202307281603","date":"2021-04-22T15:49:41.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-04-22T15:48:53-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0187402580645_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187402580645","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PARA MAQUINA PEGADORA DE LIBROS ROSBACK MODELO 882.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018740","items":[{"classification":{"description":"Pegadora de sellos","id":"44102107","scheme":"UNSPSC"},"description":"MANTENIMIENTO PARA MÁQUINA PEGADORA DE LIBROS ROSBACK, MODELO 882. SERVICIO DE MANTENIMIENTO PREVENTIVO QUE INCLUYE: MANO DE OBRA POR INSTALACIÓN DE PIEZAS, PERO NO EL VALOR DE LA PIEZA, AJUSTES, INSPECCIÓN DE LA SECCIÓN DE ENGOMADO, TEMPERATURA Y CA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":930.9,"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":"2021-04-23T10:55:30-05:00"},"title":"MANTENIMIENTO PARA MAQUINA PEGADORA DE LIBROS ROSBACK MODELO 882.","value":{"amount":930.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187402580645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0187402580645_202307280903","date":"2021-04-22T15:48:53.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-22T15:48:22-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0153782580644_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0153782580644","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SERVICIOS GENERALES"},"contactPoint":{"email":"dcastro@mides.gob.pa","name":"Davis Castro ","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBSERVACION: ESTA VACUOLAVADORA SERA UTILIZADO POR EL PERSONAL MASCULINO DE SERVICIOS GENERALES EN LA LIMPIEZA PROFUNDA DEL MINISTERIO.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015378","items":[{"classification":{"description":"Cepillos de rueda","id":"31171805","scheme":"UNSPSC"},"description":"VACUOLAVADORA CON BATERIA DE LIBRE MANTENIMIENTO Y CEPILLO PODEROSA MAQUINA LAVADORA DE PISO\"20 TANQUE \t\t\t\r\nDE SOLUCION 40 LITROS Y RECOBRO 50 LITRO CAPAZ DE LIMPIAR PASILLO ESTRECHO \t\t\t\r\nENTREGA INMEDIATA \t\t\t\r\nMARCA: VLX   MODELO: 1040S\t\t\t\r\nPAIS DE ORIG","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4804.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T11:02:39-05:00"},"title":"OBSERVACION: ESTA VACUOLAVADORA SERA UTILIZADO POR EL PERSONAL MASCULINO DE SERVICIOS GENERALES EN LA LIMPIEZA PROFUNDA DEL MINISTERIO.","value":{"amount":4804.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0153782580644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0153782580644_202307280903","date":"2021-04-22T15:48:22.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-04-22T15:48:21-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0112652580643_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0112652580643","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de bebidas","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011265","items":[{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"suministro de bebidas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":691.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T15:52:29-05:00"},"title":"suministro de bebidas","value":{"amount":691.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0112652580643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0112652580643_202307281603","date":"2021-04-22T15:48:21.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T15:48:15-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4085052580642_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4085052580642","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICLOFENACO SODICO 50MG .  (MAS DETALLE VER PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-408505","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SÓDICO 50MG.  8\r\n(MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-27T11:00:00-05:00","maxExtentDate":"2021-04-27T11:00:00-05:00","startDate":"2021-04-22T16:07:31-05:00"},"title":"DICLOFENACO SODICO 50MG .  (MAS DETALLE VER PLIEGO DE CARGO)","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4085052580642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4085052580642_202307281011","date":"2021-04-22T15:48:15.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-04-22T15:43:20-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0001042580638_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0001042580638","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE #39 ESTE, EDIFICIO PH TORRE MIRAMAR PISO #10"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE SEGURIDAD PARA USO DEL PERSONAL TECNICO DE CONADES SEDE CENTRAL","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000104","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE SEGURIDAD PARA CABALLEROS COLOR NEGRO O CHOCOLATE. CUERO DE PRIMERA CALIDAD Y DE ALTO ESPESOR IMPERMEABLE, CONSTRUIDA LIBRE DE METALES, OBJETOS NO METALICOS, ETC. \r\nNORMA ASTM P24-16-17.VER ESPECIFICACIONES TECNICAS ADJUNTAS","id":"1","quantity":18.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE SEGURIDAD PARA DAMAS COLOR CHOCOLATE. PUNTERA DE FIBRA COMPUESTA, RESISTENTE AL IMPACTO Y A LA COMPRESION, EXTERIOR DE CUERO NOBUCK CALIBRE 1.8-2.0MM. FORRO INTERNO EN TEJIDO DE PUNTO 100% POLIESTER TEXTURIZADO. VER ESPECIFICACIONES ADJUNTAS","id":"2","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cascos de protección","id":"46181704","scheme":"UNSPSC"},"description":"CASCO DE SEGURIDAD BLANCO TIPO RATCHET (POLIETILENO DE ALTA DENSIDAD), LIVIANO PERO ROBUSTO, ALTO NIVEL DE PROTECCION CONTRA IMPACTO Y PERFORACION, SUSPENSION TIPO PERILLA\r\nNORMA ANSI Z89.1","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chalecos de protección","id":"46181507","scheme":"UNSPSC"},"description":"CHALECO EN TEJIDO DE POLIESTER FLUORESCENTE DE ALTA VISIBILIDAD NORMA ANSI ISEA 107 CLASE 2","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":723.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T09:40:57-05:00"},"title":"EQUIPO DE SEGURIDAD PARA USO DEL PERSONAL TECNICO DE CONADES SEDE CENTRAL","value":{"amount":723.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0001042580638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0001042580638_202307281603","date":"2021-04-22T15:43:20.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-04-22T15:40:15-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0096422580635_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0096422580635","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rbarahona@tocumenpanama.aero","name":"Roselin Barahona ","telephone":"507-2382895"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de Monitor de Techo para el Bravo 10 con Numero VIN\n1R96WE682CW490814 ubicado en el Aeropuerto Enrique Malek-David.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009642","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Switch (descarga -Agua/Espuma). ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Switch (monitor - Descarga Total 50%). ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Switch (Patron de Chorro)","id":"3","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":"Servicio de Mano de Obra. ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6563.7,"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":"2021-04-28T15:31:18-05:00"},"title":"Suministro e Instalación de Monitor de Techo para el Bravo 10 con Numero VIN\n1R96WE682CW490814 ubicado en el Aeropuerto Enrique Malek-David.","value":{"amount":6563.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0096422580635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0096422580635_202307281603","date":"2021-04-22T15:40:15.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T15:38:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4085042580633_202307280924","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4085042580633","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CINTA  ADHESIVA PLASTICO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408504","items":[{"classification":{"description":"Cintas transportadoras","id":"24101712","scheme":"UNSPSC"},"description":"\tCINTA ADHESIVA PLASTICO","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":792.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-28T09:30:00-05:00","maxExtentDate":"2021-04-28T09:30:00-05:00","startDate":"2021-04-22T16:03:44-05:00"},"title":"CINTA  ADHESIVA PLASTICO","value":{"amount":792.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4085042580633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4085042580633_202307280924","date":"2021-04-22T15:38:44.47-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-04-22T15:35:18-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0025492580629_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025492580629","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Jean Carlos Arauz Martinez ","telephone":"507-63187732"},"id":"34283","identifier":{"id":"34283","legalName":"Junta Comunal de Rincón ","scheme":"PA-PRP"},"name":"Junta Comunal de Rincón ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de refrigeradora para entregar a persona de Escaso Recurso del Corregimiento de Rincón.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002549","items":[{"classification":{"description":"Refrigerador y congelador combinado","id":"24131501","scheme":"UNSPSC"},"description":"Refrigeradora No Frost de 8.0  pies RCRN84.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":310.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34283","name":"Junta Comunal de Rincón "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T16:06:18-05:00"},"title":"Compra de refrigeradora para entregar a persona de Escaso Recurso del Corregimiento de Rincón.","value":{"amount":310.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025492580629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0025492580629_202307280903","date":"2021-04-22T15:35:18.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-04-22T15:34:31-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0259102580628_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0259102580628","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025910","items":[{"classification":{"description":"Láminas de asbesto","id":"30102526","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE MATERIALES ACÚSTICOS","id":"1","quantity":854.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7207.22,"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":"2021-04-22T15:54:22-05:00"},"title":"ADQUISICIÓN DE PIEZAS","value":{"amount":7207.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0259102580628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0259102580628_202307280903","date":"2021-04-22T15:34:31.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-22T15:33:09-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0326812580625_202307280924","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0326812580625","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G. EL CHIRU"},"contactPoint":{"email":"mebb1824@gmail.com","name":"MIRTA  BARRÍA","telephone":"507-68155042"},"id":"30519","identifier":{"id":"30519","legalName":"CE El Chiru","scheme":"PA-PRP"},"name":"CE El Chiru","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACION DEL CENTRO EDUCATIVO EN LAS AULAS DE CLASES, COCINA, BAÑOS, COMEDOR, DEPOSITO, LIMPIEZA Y DESINFECCION, FUMIGACION DE INSECTOS REALIZADA EN FEBRERO DEL 2020","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032681","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Trabajo a realizar:\r\n-\tExpulsión de la plaga residente\r\n-\tLimpieza y desinfección\r\n-\tFumigación contra insectos\r\nÁreas donde se realizarán los trabajos:\r\n- cocina parte 1 \r\n-Cocina parte 2 \r\n-Deposito cocina\r\n- Baño\r\n- Comedor \r\n- Baño\r\n- Aulas de clases:","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30519","name":"CE El Chiru"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T15:39:53-05:00"},"title":"SERVICIO DE FUMIGACION DEL CENTRO EDUCATIVO EN LAS AULAS DE CLASES, COCINA, BAÑOS, COMEDOR, DEPOSITO, LIMPIEZA Y DESINFECCION, FUMIGACION DE INSECTOS REALIZADA EN FEBRERO DEL 2020","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0326812580625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0326812580625_202307280924","date":"2021-04-22T15:33:09.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-04-22T15:31:57-05:00","id":"ocds-emvi6n-2021-1-51-01-04-CM-0035012580624_202307280924","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0035012580624","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"CUARTEL RICARDO ARANGO EN AVENIDA CUBA Y CALLE 28, CALIDONIA."},"contactPoint":{"email":"obares@bomberos.gob.pa","name":"Orlando Bares Valdes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisicion de repuestos para el Toyota Hiace del año 2,011.","hasEnquiries":false,"id":"2021-1-51-01-04-CM-003501","items":[{"classification":{"description":"Sujetadores de velcro","id":"44122109","scheme":"UNSPSC"},"description":"Zunchos en bolsas de cien unidades de 100 unidades cada una.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas redondas","id":"26111803","scheme":"UNSPSC"},"description":"Correa del aire acondicionado, marca Totota modelo Hiace, año 2,011.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes magnéticos","id":"31171522","scheme":"UNSPSC"},"description":"Balineras del hub delantero, marca Toyota, modelo Hiace, año 2.011.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas redondas","id":"26111803","scheme":"UNSPSC"},"description":"Correa del alternador, marca Toyota, modelo Hiace, año 2,011.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"Terminal de la cremayera marca Toyota, modelo Hiace, año 2,011.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujes de eje","id":"31171605","scheme":"UNSPSC"},"description":"Buje de barra estabilizadora, marca Toyota, modelo Hiace, año 2,011.","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores","id":"31162405","scheme":"UNSPSC"},"description":"Bujes de la barra tensoera, marca Toyota, modelo Hiace, año 2,011.","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"Terminal exterior, marca Toyota modelo Hiace, año 2,011.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas redondas","id":"26111803","scheme":"UNSPSC"},"description":"Correa del power stering, marca Toyota, modelo Hiace, año 2,011.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":371.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-07T15:51:47-05:00"},"title":"Adquisicion de repuestos para el Toyota Hiace del año 2,011.","value":{"amount":371.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0035012580624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-04-CM-0035012580624_202307280924","date":"2021-04-22T15:31:57.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-04-22T15:31:52-05:00","id":"ocds-emvi6n-2021-0-27-01-06-LP-0001032580623_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-06-LP-0001032580623","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"CONADES, edificio Torre Miramar, piso 8, ubicado en la Ave. Balboa y c"},"contactPoint":{"email":"ccastro@conades.gob.pa","name":"Cecilia Castro","telephone":"507-5242025"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE CAMPO DE BEISBOL, EN EL CORREGIMIENTO DE LOS CERRITOS, DISTRITO DE LOS POZOS, PROVINCIA DE HERRERA.","hasEnquiries":false,"id":"2021-0-27-01-06-LP-000103","items":[{"classification":{"description":"Clubes deportivos de canchas cubiertas o al aire libre","id":"94121505","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE CAMPO DE BEISBOL, EN EL CORREGIMIENTO DE LOS CERRITOS, DISTRITO DE LOS POZOS, PROVINCIA DE HERRERA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":341645.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.300,000 hasta B/.3,000,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"withdrawn","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":{"endDate":"2021-05-12T10:00:00-05:00","maxExtentDate":"2021-05-12T10:00:00-05:00","startDate":null},"title":"CONSTRUCCIÓN DE CAMPO DE BEISBOL, EN EL CORREGIMIENTO DE LOS CERRITOS, DISTRITO DE LOS POZOS, PROVINCIA DE HERRERA.","value":{"amount":341645.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-06-LP-0001032580623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-06-LP-0001032580623_202307281011","date":"2021-04-22T15:31:52.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-04-22T15:30:51-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0006862580621_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006862580621","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"mpantoncompra@gmail.com","name":"Doris Torres ","telephone":"507-9872538"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lámparas traseras, pitos caracol, brazos de suspension, bolas de suspension, pick up's Nissan Frontier, 11833, 877632.","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000686","items":[{"classification":{"description":"Iluminación interior para automotores","id":"25173003","scheme":"UNSPSC"},"description":"Lamparas traseras modelo 08","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación interior para automotores","id":"25173003","scheme":"UNSPSC"},"description":"Lamparas traseras modelo 02- 07","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bocina de vehículo","id":"25172110","scheme":"UNSPSC"},"description":"Pitos caracol","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"Brazo de suspension","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"Brazo inferior","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"Bolas de suspension","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":419.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T15:45:29-05:00"},"title":"Lámparas traseras, pitos caracol, brazos de suspension, bolas de suspension, pick up's Nissan Frontier, 11833, 877632.","value":{"amount":419.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006862580621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0006862580621_202307280903","date":"2021-04-22T15:30:51.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-22T15:28:00-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0429272580616_202307280924","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429272580616","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA"},"contactPoint":{"email":"ecerrud@presidencia.gob.pa","name":"Edward Cerrud","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"El Sr. Josue Torres con C.I.P. 8-1004-2414 solicita apoyo económico por la compra de enser doméstico e insumo médico a que presenta condición médica de paciente ostomizado.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042927","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama de Madera 3/4 con Colchón 3/4\r\nMarca: S/M\r\nCasa Productora: S/C\r\nPaís de Origen: China","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":197.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"El Sr. Josue Torres con C.I.P. 8-1004-2414 solicita apoyo económico por la compra de enser doméstico e insumo médico a que presenta condición médica de paciente ostomizado.","value":{"amount":197.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429272580616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0429272580616_202307280924","date":"2021-04-22T15:28:00.13-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-17T15:37:45-05:00","id":"3980840","items":[{"classification":{"description":"Sábanas conjunto scrub camisa y pantalon de Tela Scall 55% Algodon y 45% Poliester de color Verde","id":"52121509","scheme":"UNSPSC"},"description":"Sábanas conjunto scrub camisa y pantalon de Tela Scall 55% Algodon y 45% Poliester de color Verde","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":703.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-152-453-0","name":"Victor Antonio Stephenson Holder"}],"value":{"amount":38.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-22T15:25:20-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0104852580614_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104852580614","parties":[{"contactPoint":{"email":"snahem@mayorpan.com","telephone":"301-1234"},"id":"1112719-1-562503-38","name":"ARkANSAS CORPORATION","roles":["tenderer"]},{"contactPoint":{"email":"samuelopzday@hotmail.com","telephone":"507-66152775"},"id":"155702150-2-2021-65","name":"BH PLUS TRADING","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA (VERAGUAS)"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"958-2307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"textiles_alfa@psi.net.pa","telephone":"507-2714070"},"id":"6998-280-78229-25","name":"Textiles  ALFA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"oficina@shoppingcenter.com.pa","telephone":"507-7748830"},"id":"767104-1-484328-83","name":"SON IMPORT, SOCIEDAD ANÓNIMA.","roles":["tenderer"]},{"contactPoint":{"email":"vixen1855@hotmail.com","telephone":"507-2245517"},"id":"8-152-453-0","name":"Victor Antonio Stephenson Holder","roles":["supplier","tenderer"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155        "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONJUNTO DE SCRUB (CAMISA Y PANTALON) DEBE SER DE TELA SCALL. 55 DE ALGODON Y 45% DE POLIESTER.  REQ-309","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010485","items":[{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"CONJUNTO DE SCRUB (CAMISA Y PANTALON) DEBE SER DE TELA SCALL. 5% DE ALGODON Y 45 % DE POLIESTER PANTALONES CON BOLSILLO TRASERO DEL LADO DERECHO \n","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10231.88,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"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":"1112719-1-562503-38","name":"ARkANSAS CORPORATION"},{"id":"155702150-2-2021-65","name":"BH PLUS TRADING"},{"id":"6998-280-78229-25","name":"Textiles  ALFA, S.A."},{"id":"767104-1-484328-83","name":"SON IMPORT, SOCIEDAD ANÓNIMA."},{"id":"8-152-453-0","name":"Victor Antonio Stephenson Holder"},{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-05-04T11:00:00-05:00","maxExtentDate":"2021-05-04T11:00:00-05:00","startDate":"2021-04-26T15:51:52-05:00"},"title":"CONJUNTO DE SCRUB (CAMISA Y PANTALON) DEBE SER DE TELA SCALL. 55 DE ALGODON Y 45% DE POLIESTER.  REQ-309","value":{"amount":10231.88,"currency":"PAB"}},"bids":{"details":[{"id":"3981178","date":"2021-04-30T09:47:02-05:00","status":"disqualified","items":[{"id":"1","description":"CONJUNTO DE SCRUB (CAMISA Y PANTALON)  DE TELA SCALL. 55% DE ALGODON Y 45 % DE\r\nPOLIESTER DE COLOR VERDE. CON CUELLOS DE COLORES, LOS PANTALONES DEBEN SER CON BOLSILLOS LATERALES CON CINTA DE AJUSTE EN LA CINTA AMBAS PRENDAS DEBEN TENER EL LOGO CON TINTA ","classification":{"description":"CONJUNTO DE SCRUB (CAMISA Y PANTALON)  DE TELA SCALL. 55% DE ALGODON Y 45 % DE\r\nPOLIESTER DE COLOR VERDE. CON CUELLOS DE COLORES, LOS PANTALONES DEBEN SER CON BOLSILLOS LATERALES CON CINTA DE AJUSTE EN LA CINTA AMBAS PRENDAS DEBEN TENER EL LOGO CON TINTA ","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.98,"currency":"PAB"}},"quantity":250}],"value":{"amount":29,"currency":"PAB"},"tenderers":[{"id":"1983433","name":"ARkANSAS CORPORATION","ruc":"1112719-1-562503-38"}]},{"id":"3984661","date":"2021-05-04T10:59:54-05:00","status":"disqualified","items":[{"id":"1","description":"Sábanas","classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":250}],"value":{"amount":35,"currency":"PAB"},"tenderers":[{"id":"2025814","name":"BH PLUS TRADING","ruc":"155702150-2-2021-65"}]},{"id":"3982709","date":"2021-05-03T16:15:15-05:00","status":"disqualified","items":[{"id":"1","description":"Sábanas","classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":646.58,"currency":"PAB"}},"quantity":250}],"value":{"amount":646,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":"872-141-102573-21"}]},{"id":"3983971","date":"2021-05-04T09:22:16-05:00","status":"disqualified","items":[{"id":"1","description":"Sábanas","classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":518.74,"currency":"PAB"}},"quantity":250}],"value":{"amount":518,"currency":"PAB"},"tenderers":[{"id":"1969471","name":"SON IMPORT, SOCIEDAD ANÓNIMA.","ruc":"767104-1-484328-83"}]},{"id":"3983846","date":"2021-05-03T15:28:31-05:00","status":"disqualified","items":[{"id":"1","description":"Sábanas","classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":547.97,"currency":"PAB"}},"quantity":250}],"value":{"amount":547,"currency":"PAB"},"tenderers":[{"id":"98964","name":"Textiles  ALFA, S.A.","ruc":"6998-280-78229-25"}]},{"id":"3980840","date":"2021-04-29T17:28:04-05:00","status":"valid","items":[{"id":"1","description":"Sábanas conjunto scrub camisa y pantalon de Tela Scall 55% Algodon y 45% Poliester de color Verde","classification":{"description":"Sábanas conjunto scrub camisa y pantalon de Tela Scall 55% Algodon y 45% Poliester de color Verde","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":703.0,"currency":"PAB"}},"quantity":250}],"value":{"amount":703,"currency":"PAB"},"tenderers":[{"id":"1984735","name":"Victor Antonio Stephenson Holder","ruc":"8-152-453-0"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104852580614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0104852580614_202307280903","date":"2021-04-22T15:25:20.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-04-22T15:24:15-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0010952580612_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0010952580612","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"municipiodealanjeibi@gmail.com","name":"Jessica Esther Atencio Cáceres","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"120-Impresión, Encuadernación y Otros","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001095","items":[{"classification":{"description":"Sello mecánico","id":"31181604","scheme":"UNSPSC"},"description":"Confección de Sello Automatico para la Ingeniera Civil del Municipio de Alanje","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T15:13:26-05:00"},"title":"120-Impresión, Encuadernación y Otros","value":{"amount":39.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0010952580612","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0010952580612_202307281011","date":"2021-04-22T15:24:15.617-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-22T15:23:59-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0125792580611_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0125792580611","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DEL VEHÍCULO TOYOTA FORTUNER CON PLACA G09924, CONTROL 17-26, DE CASA MATRIZ.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012579","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"\r\nREPARACIÓN DE LA PARRILLA INFERIOR DE LA DEFENSA , LAMPARA HALOGENA, MOLDURA PARRILLA QUEBRADAS Y MOLDURA NEGRA DE DEFENSA, PARA EL VEHÍCULO TOYOTA FORTUNER CON PLACA G09924, CONTROL 17-26 DE CASA MATRIZ.\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":485.0,"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":"2021-04-26T09:29:24-05:00"},"title":"REPARACIÓN DEL VEHÍCULO TOYOTA FORTUNER CON PLACA G09924, CONTROL 17-26, DE CASA MATRIZ.","value":{"amount":485.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0125792580611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0125792580611_202307281603","date":"2021-04-22T15:23:59.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-22T15:21:42-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0429262580608_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429262580608","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"jrodriguez@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de tóner HP 126A","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042926","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Adquisición de tóner HP 126A","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":516.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T15:23:38-05:00"},"title":"Adquisición de tóner HP 126A","value":{"amount":516.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429262580608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0429262580608_202307281603","date":"2021-04-22T15:21:42.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-04-22T15:20:39-05:00","id":"ocds-emvi6n-2021-1-42-0-09-CM-0063632580604_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-09-CM-0063632580604","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":"RR","hasEnquiries":false,"id":"2021-1-42-0-09-CM-006363","mainProcurementCategory":"services","minValue":{"amount":334.0,"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":"RR","value":{"amount":334.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-09-CM-0063632580604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-09-CM-0063632580604_202307281011","date":"2021-04-22T15:20:39.843-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-04-22T15:20:17-05:00","id":"ocds-emvi6n-2021-0-04-0-07-CM-0122532580603_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-07-CM-0122532580603","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"elasso@mingob.gob.pa","name":"Eyra Zelydeth Lasso Quiroz ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de balance, alineamiento y repuestos para camioneta Totoya Fortuner con placa oficial GO4387, asignada a la Gobernación de Los Santos. Req. 2021-00103.","hasEnquiries":false,"id":"2021-0-04-0-07-CM-012253","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 265/65/R17","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"Válvulas","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Balance Rin # 17","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Alineamiento","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":481.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T15:11:12-05:00"},"title":"Servicio de balance, alineamiento y repuestos para camioneta Totoya Fortuner con placa oficial GO4387, asignada a la Gobernación de Los Santos. Req. 2021-00103.","value":{"amount":481.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-07-CM-0122532580603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-07-CM-0122532580603_202307281603","date":"2021-04-22T15:20:17.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-04-22T15:19:15-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0060422580600_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0060422580600","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"rbailey@acodeco.gob.pa","name":"Redginaldo  Bailey","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de toallas de microfibras.","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006042","items":[{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"Toallas de microfibras 16\" x 16\" en color rojo\r\nMarca: Xiang \r\nPaís de origen: China\r\nCasa productora: Xiang\r\nModelo: 16\" x 16\"\r\nGarantía: 3 meses x defectos de fábrica\r\n","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:35:16-05:00"},"title":"Adquisición de toallas de microfibras.","value":{"amount":320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0060422580600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0060422580600_202307281603","date":"2021-04-22T15:19:15.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T15:17:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4085022580598_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4085022580598","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-408502","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL 1 DE MARZO DE 2021 SOLICITUD DE PRECIOS L/P DE MENOR CUANTIA No.019-2021 1000737922 TAM 4X5.5\"\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL 2 DE MARZO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA No.1000739391-08-36... TAM 4X10\"","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DIA 2 DE MARZO DE 2021 ANUNCIO DE CONTRATACIONES MENORES APERTURA 1000734839-01-02 II... CONV. TAMAÑO 4X10\"","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL 5 DE MARZO DE 2021  L/P DE MENOR CUANTIA No.1000738868-02-07 TAM 4X10\"\r\n","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2272.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T14:24:10-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":2272.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4085022580598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4085022580598_202307280903","date":"2021-04-22T15:17:41.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-04-22T15:16:38-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0183572580597_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0183572580597","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ciudad de Panamá, Torre Banconal, Casa Matriz, Vía España, Piso N°.5, Depto. de Contratación Menor."},"contactPoint":{"email":"yyiori@banconal.com.pa","name":"YISSEL YIORI","telephone":"505-3570"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de pantalones jeans, para el personal del Depto. de Alarmas, Comunicación y Cámaras del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018357","items":[{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"Pantalones jeans para caballeros, color azul, sin pliegues, composición 80% algodón, 20% poliéster, corte recto, 5 chicotes, 1 botón, 5 bolsillos, zipper de bronce de 6 pulgadas.","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":378.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T09:07:39-05:00"},"title":"Adquisición de pantalones jeans, para el personal del Depto. de Alarmas, Comunicación y Cámaras del Banco Nacional de Panamá.","value":{"amount":378.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0183572580597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0183572580597_202307280903","date":"2021-04-22T15:16:38.063-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-14T10:37:16-05:00","id":"3990814","items":[{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"Depósitos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4399.09,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"Depósitos","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4399.09,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"Depósitos","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4399.09,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"Depósitos","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4399.09,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A."}],"value":{"amount":16445.2,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-04-22T15:15:13-05:00","id":"ocds-emvi6n-2021-0-30-0-06-CM-0215602580596_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-06-CM-0215602580596","parties":[{"contactPoint":{"email":"rdelcid21@hotmail.com","telephone":"507-4741440"},"id":"1207338-1-583528-28","name":"GLOBAL SERVICE LINE S.A","roles":["tenderer"]},{"contactPoint":{"email":"german.ramosc@gmail.com","telephone":"507-66369052"},"id":"155639693-2-2016-26","name":"Construcciones Civiles Ramos & Asociados","roles":["tenderer"]},{"contactPoint":{"email":"celio.dominguez@gmail.com","telephone":"507-9790715"},"id":"155659679-2-2018-83","name":"CELIO DOMINGUEZ S.A.","roles":["tenderer"]},{"contactPoint":{"email":"Abdel@constructoraveraguas.com","telephone":"507-933-7369"},"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"siac.global@gmail.com","telephone":"507-3972400"},"id":"155696348-2-2020-76","name":"SERVICIOS DE INGENIEROS Y ARQUITECTOS CONSULTORES,","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"contactPoint":{"email":"administracion@jmjeurobuildingsa.com","telephone":"507-2056000"},"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A.","roles":["tenderer"]},{"address":{"streetAddress":"LAS TABLAS EDIFICIO JAIME L.K PROVINCIA DE LOS SANTOS"},"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"]},{"contactPoint":{"email":"jeanj02@hotmail.com","telephone":"507-63705133"},"id":"4-735-275-70","name":"JEAN ZAPATA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE DEPÓSITOS EN LOS JUZGADOS MUNICIPALES DE  PARITA, LAS MINAS, SANTA MARÍA Y PESE PROVINCIA DE HERRERA","hasEnquiries":false,"id":"2021-0-30-0-06-CM-021560","items":[{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE SANTA MARÍA  INCLUYE: MATERIALES Y MANO DE OBRA SEGUN PLANOS Y ESPECIFICACIONES TECNICAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE PESE  INCLUYE: MATERIALES Y MANO DE OBRA SEGÚN PLANOS Y ESPECIFICACIONES TÉCNICAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO  MUNICIPAL DE PARITA  INCLUYE: MATERIALES Y MANO DE OBRA SEGÚN PLANOS Y ESPECIFICACIONES TÉCNICAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE LAS MINAS  INCLUYE: MATERIALES Y MANO DE OBRA SEGÚN PLANOS Y ESPECIFICACIONES TÉCNICAS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":19260.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"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":"1207338-1-583528-28","name":"GLOBAL SERVICE LINE S.A"},{"id":"155639693-2-2016-26","name":"Construcciones Civiles Ramos & Asociados"},{"id":"155659679-2-2018-83","name":"CELIO DOMINGUEZ S.A."},{"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A."},{"id":"155696348-2-2020-76","name":"SERVICIOS DE INGENIEROS Y ARQUITECTOS CONSULTORES,"},{"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A."},{"id":"4-735-275-70","name":"JEAN ZAPATA"}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-05-19T15:00:00-05:00","maxExtentDate":"2021-05-19T15:00:00-05:00","startDate":"2021-05-06T13:13:13-05:00"},"title":"CONSTRUCCIÓN DE DEPÓSITOS EN LOS JUZGADOS MUNICIPALES DE  PARITA, LAS MINAS, SANTA MARÍA Y PESE PROVINCIA DE HERRERA","value":{"amount":19260.0,"currency":"PAB"}},"bids":{"details":[{"id":"4002894","date":"2021-05-19T06:21:07-05:00","status":"disqualified","items":[{"id":"1","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4000.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4000.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":18000,"currency":"PAB"},"tenderers":[{"id":"2013832","name":"CELIO DOMINGUEZ S.A.","ruc":"155659679-2-2018-83"}]},{"id":"4004225","date":"2021-05-19T14:58:54-05:00","status":"disqualified","items":[{"id":"1","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4345.8,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4345.8,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4345.8,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4345.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":17383,"currency":"PAB"},"tenderers":[{"id":"1997870","name":"Construcciones Civiles Ramos & Asociados","ruc":"155639693-2-2016-26"}]},{"id":"3990814","date":"2021-05-18T22:57:05-05:00","status":"valid","items":[{"id":"1","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4399.09,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4399.09,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4399.09,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4399.09,"currency":"PAB"}},"quantity":1}],"value":{"amount":17596,"currency":"PAB"},"tenderers":[{"id":"2016076","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","ruc":"155683187-2-2019-80"}]},{"id":"3996141","date":"2021-05-19T07:07:10-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE SANTA MARÍA INCLUYE: MATERIALES Y MANO DE OBRA SEGUN PLANOS Y ESPECIFICACIONES TECNICAS","classification":{"description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE SANTA MARÍA INCLUYE: MATERIALES Y MANO DE OBRA SEGUN PLANOS Y ESPECIFICACIONES TECNICAS","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3745.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE PESE INCLUYE: MATERIALES Y MANO DE OBRA SEGÚN PLANOS Y ESPECIFICACIONES TÉCNICAS","classification":{"description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE PESE INCLUYE: MATERIALES Y MANO DE OBRA SEGÚN PLANOS Y ESPECIFICACIONES TÉCNICAS","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3745.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE PARITA INCLUYE: MATERIALES Y MANO DE OBRA SEGÚN PLANOS Y ESPECIFICACIONES TÉCNICAS","classification":{"description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE PARITA INCLUYE: MATERIALES Y MANO DE OBRA SEGÚN PLANOS Y ESPECIFICACIONES TÉCNICAS","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3745.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE LAS MINAS INCLUYE: MATERIALES Y MANO DE OBRA SEGÚN PLANOS Y ESPECIFICACIONES TÉCNICAS","classification":{"description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE LAS MINAS INCLUYE: MATERIALES Y MANO DE OBRA SEGÚN PLANOS Y ESPECIFICACIONES TÉCNICAS","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3745.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14980,"currency":"PAB"},"tenderers":[{"id":"1963535","name":"GLOBAL SERVICE LINE S.A","ruc":"1207338-1-583528-28"}]},{"id":"4003047","date":"2021-05-19T09:45:38-05:00","status":"disqualified","items":[{"id":"1","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4800.02,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4800.02,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4800.02,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Depósitos","classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4800.02,"currency":"PAB"}},"quantity":1}],"value":{"amount":19200,"currency":"PAB"},"tenderers":[{"id":"2019644","name":"JEAN ZAPATA","ruc":"4-735-275-70"}]},{"id":"4003059","date":"2021-05-19T10:08:17-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCION DE DEPOSITOS EN LOS JUZGADOS MUNICIPALES DE PARITA","classification":{"description":"CONSTRUCCION DE DEPOSITOS EN LOS JUZGADOS MUNICIPALES DE PARITA","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4250.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"DepósitosCONSTRUCCION DE DEPOSITOS EN LOS JUZGADOS MUNICIPALES DE  SANTA MARIA","classification":{"description":"DepósitosCONSTRUCCION DE DEPOSITOS EN LOS JUZGADOS MUNICIPALES DE  SANTA MARIA","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4250.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"DepósitosCONSTRUCCION DE DEPOSITOS EN LOS JUZGADOS MUNICIPALES DE  PESE","classification":{"description":"DepósitosCONSTRUCCION DE DEPOSITOS EN LOS JUZGADOS MUNICIPALES DE  PESE","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4250.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"DepósitosCONSTRUCCION DE DEPOSITOS EN LOS JUZGADOS MUNICIPALES DE LAS MINAS","classification":{"description":"DepósitosCONSTRUCCION DE DEPOSITOS EN LOS JUZGADOS MUNICIPALES DE LAS MINAS","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4250.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":17000,"currency":"PAB"},"tenderers":[{"id":"105957","name":"JMJ EUROBUILDING,S.A.","ruc":"1931670-1-728218 DV 55"}]},{"id":"4004463","date":"2021-05-19T14:05:15-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE SANTA MARÍA INCLUYE: MATERIALES Y MANO DE OBRA SEGUN PLANOS Y ESPECIFICACIONES TECNICAS","classification":{"description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE SANTA MARÍA INCLUYE: MATERIALES Y MANO DE OBRA SEGUN PLANOS Y ESPECIFICACIONES TECNICAS","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4825.68,"currency":"PAB"}},"quantity":1},{"id":"2","description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE PESE INCLUYE: MATERIALES Y MANO DE OBRA SEGÚN PLANOS Y ESPECIFICACIONES TÉCNICAS","classification":{"description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE PESE INCLUYE: MATERIALES Y MANO DE OBRA SEGÚN PLANOS Y ESPECIFICACIONES TÉCNICAS","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4825.68,"currency":"PAB"}},"quantity":1},{"id":"3","description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE PARITA INCLUYE: MATERIALES Y MANO DE OBRA SEGÚN PLANOS Y ESPECIFICACIONES TÉCNICAS","classification":{"description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE PARITA INCLUYE: MATERIALES Y MANO DE OBRA SEGÚN PLANOS Y ESPECIFICACIONES TÉCNICAS","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4825.68,"currency":"PAB"}},"quantity":1},{"id":"4","description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE LAS MINAS INCLUYE: MATERIALES Y MANO DE OBRA SEGÚN PLANOS Y ESPECIFICACIONES TÉCNICAS","classification":{"description":"CONSTRUCCIÓN DE DEPOSITO DE 2.70 X 2.70m EN EL JUZGADO MUNICIPAL DE LAS MINAS INCLUYE: MATERIALES Y MANO DE OBRA SEGÚN PLANOS Y ESPECIFICACIONES TÉCNICAS","id":"24111801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4825.68,"currency":"PAB"}},"quantity":1}],"value":{"amount":19302,"currency":"PAB"},"tenderers":[{"id":"2024189","name":"SERVICIOS DE INGENIEROS Y ARQUITECTOS CONSULTORES,","ruc":"155696348-2-2020-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-06-CM-0215602580596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-06-CM-0215602580596_202307281011","date":"2021-04-22T15:15:13.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-04-22T15:14:12-05:00","id":"ocds-emvi6n-2021-0-30-0-01-CM-0215592580594_202307280924","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-01-CM-0215592580594","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fany.troya@organojudicial.gob.pa","name":"Fany Beatriz Troya","telephone":"507-7776144"},"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 DE HERRAMIENTAS (BROCAS) Y FERRETERIA DE INODORO","hasEnquiries":false,"id":"2021-0-30-0-01-CM-021559","items":[{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA PARA CONCRETO DE 3/16","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA PARA CONCRETO DE 1/4","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA PARA CONCRETO DE 1/2","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA PARA CONCRETO DE 5/8","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE DESBASTAR DE 4 1/2","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"DISCO DE DIAMANTE DE CEMENTO 4 1/2","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"SET DE BROCAS PARA INSTALACIÓN DE CERRADURAS PARA PUERTAS DE MADERA","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"FERRETERIA PARA INODORO","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de inodoro","id":"30181513","scheme":"UNSPSC"},"description":"TAPA CORTA PARA INODORO","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de inodoro","id":"30181513","scheme":"UNSPSC"},"description":"TAPA LARGA PARA INODORO","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":627.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T14:41:30-05:00"},"title":"SUMINISTRO DE HERRAMIENTAS (BROCAS) Y FERRETERIA DE INODORO","value":{"amount":627.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-01-CM-0215592580594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-01-CM-0215592580594_202307280924","date":"2021-04-22T15:14:12.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-22T15:13:51-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0082332580592_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082332580592","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL, LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SÁNCHEZ","telephone":"507-9978705"},"id":"42963","identifier":{"id":"42963","legalName":"Distrito de Salud de Olá y Natá","scheme":"PA-PRP"},"name":"Distrito de Salud de Olá y Natá","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE MATERIALES DE FERRETERIA PARA REEMPLAZAR LAS EXISTENTES EN LOS PUESTOS DE SALUD DEL DISTRITO DE OLÁ, REQ.105","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008233","items":[{"classification":{"description":"Interceptor de líquido","id":"40142502","scheme":"UNSPSC"},"description":"TRAMPA DE FREGADOR SENCILLA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"GRIFO DE FREGADOR SENCILLO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO SENCILLO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de regulador de fluidos","id":"40142203","scheme":"UNSPSC"},"description":"KIT DE FERRETERIA DE INODORO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"CINTA DE TEFLON DE 3/4","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"PEGAMENTO DE PVC GRANDE","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION DE 1/2 DE PVC","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TACOS DE 1/4 CON TORNILLO","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de inodoro","id":"30181513","scheme":"UNSPSC"},"description":"TAPA DE ASIENTO DE INODORO FABRICADO CON MATERIAL DE PLASTICO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO DE 1 DE PVC","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO DE 1/2 DE PVC","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42963","name":"Distrito de Salud de Olá y Natá"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"POR LA COMPRA DE MATERIALES DE FERRETERIA PARA REEMPLAZAR LAS EXISTENTES EN LOS PUESTOS DE SALUD DEL DISTRITO DE OLÁ, REQ.105","value":{"amount":98.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082332580592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0082332580592_202307281603","date":"2021-04-22T15:13:51.403-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-22T15:13:49-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0313792580591_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0313792580591","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU, CALLE MANUEL E.MELO, EDIFICIO 578 PLANTA BAJA."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEÑALIZADORES DE HOJAS DE 5 COLORES CADA UNO.","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031379","items":[{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":"SEÑALADORES DE HOJAS DE 5 COLORES\r\nCADA UNO\r\n","id":"1","quantity":246.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":205.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T15:31:39-05:00"},"title":"SEÑALIZADORES DE HOJAS DE 5 COLORES CADA UNO.","value":{"amount":205.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0313792580591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0313792580591_202307281011","date":"2021-04-22T15:13:49.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-22T15:12:20-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4085002580588_202307281011","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4085002580588","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUÍ, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"775-3257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DILUYENTE,P/COAGULACION ,FACTOR DILUENT, CON LA SIGUIENTE DESCRIPCION DEL PRODUCTO: DILUYENTE PARA LA CALIBRACION DE TIEMPO DE PROTOMBINA Y FIBRINOGENO EN LOS EQUIPOS AUTOMATIZADOS ACL 9000, ELITE","hasEnquiries":false,"id":"2021-1-10-0-04-LP-408500","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DILUYENTE,P/COAGULACION ,FACTOR DILUENT, CON LA SIGUIENTE DESCRIPCION DEL PRODUCTO: DILUYENTE PARA LA CALIBRACION DE TIEMPO DE PROTOMBINA Y FIBRINOGENO EN LOS EQUIPOS AUTOMATIZADOS ACL 9000, ELITE","id":"1","quantity":12.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION DE LAVADO, CON LA SIGUIENTE DESCRIPCION DEL PRODUCTO: SOLUCION DETERGENTE PARA LA LIMPIEZA DE LAS AGUJAS DE MUESTRA Y REACTIVOS EN ANALIZADORES AUTOMATIZADOS DE COAGULACION","id":"2","quantity":30.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION, LIMPIEZA, (CLENZ), CON LA SIGUIENTE DESCRIPCION DEL PRODUCTO: AGENTE LIMPIDOR PARA EQUIPOS DE COAGULACION ACL Y GASOMETROS","id":"3","quantity":12.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5182.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-29T09:00:00-05:00","maxExtentDate":"2021-04-29T09:00:00-05:00","startDate":"2021-04-23T08:55:10-05:00"},"title":"DILUYENTE,P/COAGULACION ,FACTOR DILUENT, CON LA SIGUIENTE DESCRIPCION DEL PRODUCTO: DILUYENTE PARA LA CALIBRACION DE TIEMPO DE PROTOMBINA Y FIBRINOGENO EN LOS EQUIPOS AUTOMATIZADOS ACL 9000, ELITE","value":{"amount":5182.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4085002580588","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4085002580588_202307281011","date":"2021-04-22T15:12:20.273-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}