{"recordsCount":416650,"pages":8333,"page":6874,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6875","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6873","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T16:20:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4241082658661_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241082658661","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá,COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"METOCLOPRAMIDA 5 MG / 5 ML, JARABE, FRASCO, 90 - 125 ML, V. O., C.T.N.I.: 10739, LICITACION PUBLICA DE MENOR CUANTIA # 1000774726-08-31 IRA CONV.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424108","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METOCLOPRAMIDA 5 MG / 5 ML, JARABE, FRASCO, 90 - 125 ML, V. O.","id":"1","quantity":750.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1762.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-28T11:00:00-05:00","maxExtentDate":"2021-07-28T11:00:00-05:00","startDate":"2021-07-23T14:51:22-05:00"},"title":"METOCLOPRAMIDA 5 MG / 5 ML, JARABE, FRASCO, 90 - 125 ML, V. O., C.T.N.I.: 10739, LICITACION PUBLICA DE MENOR CUANTIA # 1000774726-08-31 IRA CONV.","value":{"amount":1762.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241082658661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4241082658661_202307281130","date":"2021-07-22T16:20:01.933-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T16:14:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4241072658657_202307281149","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4241072658657","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA PRA MESA DE DIBUJO PROFESIONAL .","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424107","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":" \tSILLA PRA MESA DE DIBUJO PROFESIONAL .","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T16:23:41-05:00"},"title":"SILLA PRA MESA DE DIBUJO PROFESIONAL .","value":{"amount":170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4241072658657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4241072658657_202307281149","date":"2021-07-22T16:14:27.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-07-22T16:12:49-05:00","id":"ocds-emvi6n-2021-0-16-0-08-SB-0171822658655_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0171822658655","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Edificio 1006, Planta Baja,Clayton, Panamá"},"contactPoint":{"email":"racastillo@mef.gob.pa","name":"Ricardo Castillo","telephone":"507-5113482"},"id":"36123","identifier":{"id":"36123","legalName":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Venta en Subasta Pública de la Finca 12387,Área: 1,367.00 M2,Ubicada en Altos del Golf, Distrito y Provincia de Panamá,Valor Estimado B/. 1,226,882.50,Valor de Inicio de Oferta B/.1,226,882.50.","hasEnquiries":false,"id":"2021-0-16-0-08-SB-017182","items":[{"classification":{"description":"Subastas inmobiliarias","id":"80131602","scheme":"UNSPSC"},"description":"Venta de la Finca 12387, Area:1,367.00 M2, Ubicada en el Corregimento San Francisco, Distrito y Provincia de Panamá,\r\nZonificación: Zona Residencial de Baja Densidad (R1-A), Valor Estimado B/.1,226,882.50, Valor de Inicio de Oferta B/. 1,226,882.50.","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":1226882.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos que exceda B/.175,000","procuringEntity":{"id":"36123","name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA"},"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":41,"endDate":"2021-09-02T12:00:00-05:00","maxExtentDate":"2021-09-02T12:00:00-05:00","startDate":"2021-07-22T16:12:49-05:00"},"title":"Venta en Subasta Pública de la Finca 12387,Área: 1,367.00 M2,Ubicada en Altos del Golf, Distrito y Provincia de Panamá,Valor Estimado B/. 1,226,882.50,Valor de Inicio de Oferta B/.1,226,882.50.","value":{"amount":1226882.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0171822658655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-SB-0171822658655_202307281651","date":"2021-07-22T16:12:49.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T16:06:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4241052658652_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4241052658652","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"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-424105","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 10 Y 11 DE AGOSTO 2020 DE L/P DE MAYOR CUANTIA ADENDA #19 1000702528-04-02 I CONVOCATORIA TAMAÑO 4 X 7\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 10 Y 11 DE AGOSTO 2020 DE L/P DE MAYOR CUANTIA DE AVISO DE CONVOCATORIA 1000700469... TAMAÑO 4 X 6\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 10 Y 11 DE AGOSTO 2020 DE L/P DE MAYOR CUANTIA 1000702822-08-56 I CONVOCATORIA... TAMAÑO 4 X 8\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 11 Y 12 DE AGOSTO 2020 DE SOLICITUD DE PRECIOS 1000702718-06-03 I LLAMADO TAMAÑO 4 X 7\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUB. LOS DIAS 11 Y 12 DE AGOSTO 2020 DE L/P DE MAYOR CUANTIA 1000701651-08-40 TAMAÑO 4 X 7\"","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4480.0,"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":"2021-08-20T19:16:59-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":4480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4241052658652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4241052658652_202307281651","date":"2021-07-22T16:06:10.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-22T16:05:21-05:00","id":"ocds-emvi6n-2021-0-03-0-04-CM-0445182658649_202307281149","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-04-CM-0445182658649","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico para cubrir costos de cirugia de remosión de catarata con con colocación d elente intraocular en ambos ojos para la Sra. Maria Caballero con C.I.P.4-151-551.","hasEnquiries":false,"id":"2021-0-03-0-04-CM-044518","items":[{"classification":{"description":"Servicios hospitalarios de emergencia o quirúrgicos","id":"85101501","scheme":"UNSPSC"},"description":"cirugía de remosión de catarata con colocación de lente intraocular de ambos ojos la cual incluye: honorarios médicos, servicios de anestesiologo, uso de salón de operaciones, lentes oscuros, exámen preoperatorios.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T15:22:30-05:00"},"title":"Apoyo económico para cubrir costos de cirugia de remosión de catarata con con colocación d elente intraocular en ambos ojos para la Sra. Maria Caballero con C.I.P.4-151-551.","value":{"amount":5800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-04-CM-0445182658649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-04-CM-0445182658649_202307281149","date":"2021-07-22T16:05:21.487-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-10T15:34:05-05:00","id":"4085180","items":[{"classification":{"description":"Limpieza de vertidos de sustancias tóxicas","id":"76131602","scheme":"UNSPSC"},"description":"Limpieza de vertidos de sustancias tóxicas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155701793-2-2021-37","name":"SEDINC, S.A."}],"value":{"amount":20000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T16:03:40-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4241042658648_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4241042658648","parties":[{"contactPoint":{"email":"sedincaguadulce@gmail.com","telephone":"507-66641348"},"id":"155701793-2-2021-37","name":"SEDINC, S.A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL REG. DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK ","telephone":"998-9441"},"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":"SERVICIO DE RECOLECCIÓN, TRANSPORTE, INCINERACIÓN Y CORRECTA DISPOSICIÓN FINAL DE LOS DESECHOS SÓLIDOS HOSPITALARIOS.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-424104","items":[{"classification":{"description":"Limpieza de vertidos de sustancias tóxicas","id":"76131602","scheme":"UNSPSC"},"description":"\r\nSERVICIO DE RECOLECCIÓN, TRANSPORTE, INCINERACIÓN Y CORRECTA DISPOSICIÓN FINAL DE LOS DESECHOS SÓLIDOS HOSPITALARIOS, PELIGROSOS, CONTAMINADOS, PATÓLOGICOS Y PUNZO CORTANTES DEL HOSPITAL DR. EZEQUIEL ABADÍA DE SONÁ.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"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":"155701793-2-2021-37","name":"SEDINC, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-29T11:00:00-05:00","maxExtentDate":"2021-07-29T11:00:00-05:00","startDate":"2021-07-23T10:47:35-05:00"},"title":"SERVICIO DE RECOLECCIÓN, TRANSPORTE, INCINERACIÓN Y CORRECTA DISPOSICIÓN FINAL DE LOS DESECHOS SÓLIDOS HOSPITALARIOS.","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4085180","date":"2021-07-29T07:46:54-05:00","status":"valid","items":[{"id":"1","description":"Limpieza de vertidos de sustancias tóxicas","classification":{"description":"Limpieza de vertidos de sustancias tóxicas","id":"76131602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":20000,"currency":"PAB"},"tenderers":[{"id":"2025541","name":"SEDINC, S.A.","ruc":"155701793-2-2021-37"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4241042658648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4241042658648_202307281241","date":"2021-07-22T16:03:40.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-07-22T16:03:13-05:00","id":"ocds-emvi6n-2021-0-16-0-03-SB-0172042658647_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-03-SB-0172042658647","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Edificio 1006, Planta Baja, Clayton, Panamá"},"contactPoint":{"email":"racastillo@mef.gob.pa","name":"Ricardo Castillo","telephone":"507-5043482"},"id":"36123","identifier":{"id":"36123","legalName":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Venta en Subasta de la Parcela N° MA01-1, área: 22,926.18 M2,ubicada en Margarita, Cristóbal, Distrito y Provincia de Colón, Valor Estimado B/.1,844,411.18, Valor de Inicio de Oferta B/.1,844,411.18.","hasEnquiries":false,"id":"2021-0-16-0-03-SB-017204","items":[{"classification":{"description":"Subastas inmobiliarias","id":"80131602","scheme":"UNSPSC"},"description":"Venta en Subasta de la Parcela N° MA01-1, Área de 22,926.18 M2, Ubicada en Margarita, Cristóbal, Distrito y Provincia de Colón, Uso de Suelo Centro Urbano-Vivienda de Baja Densidad,Valor Estimado B/.1,844,411.18, Valor de Inicio B/.1,844,411.18.","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":1844411.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos que exceda B/.175,000","procuringEntity":{"id":"36123","name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA"},"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":34,"endDate":"2021-08-26T12:00:00-05:00","maxExtentDate":"2021-08-26T12:00:00-05:00","startDate":"2021-07-22T16:03:13-05:00"},"title":"Venta en Subasta de la Parcela N° MA01-1, área: 22,926.18 M2,ubicada en Margarita, Cristóbal, Distrito y Provincia de Colón, Valor Estimado B/.1,844,411.18, Valor de Inicio de Oferta B/.1,844,411.18.","value":{"amount":1844411.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-03-SB-0172042658647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-03-SB-0172042658647_202307281130","date":"2021-07-22T16:03:13.107-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-07-22T16:02:33-05:00","id":"ocds-emvi6n-2021-1-51-01-04-CM-0039782658646_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0039782658646","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","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":"ADQUISICIÓN DE LAMPARA DE LUZ DIRECCIONAL, CABEZALES LUMINOSOS, LAMPARA DE CABINA, SIRENA, SOLICITADO POR LA ZONA REGIONAL DE CHIRIQUI.","hasEnquiries":false,"id":"2021-1-51-01-04-CM-003978","items":[{"classification":{"description":"Iluminación interior para automóviles","id":"25173001","scheme":"UNSPSC"},"description":"LAMPARA DE LUZ DIRECCIONAL TRASERA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezales de inyección","id":"23131511","scheme":"UNSPSC"},"description":"CABEZALES LUMINOSOS LATERAL Y TRASERO.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación interior para automóviles","id":"25173001","scheme":"UNSPSC"},"description":"LAMPARA DE CABINA.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sirenas","id":"46171606","scheme":"UNSPSC"},"description":"SIRENA.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1476.6,"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":"2021-08-12T15:39:59-05:00"},"title":"ADQUISICIÓN DE LAMPARA DE LUZ DIRECCIONAL, CABEZALES LUMINOSOS, LAMPARA DE CABINA, SIRENA, SOLICITADO POR LA ZONA REGIONAL DE CHIRIQUI.","value":{"amount":1476.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0039782658646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-04-CM-0039782658646_202307281130","date":"2021-07-22T16:02:33.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-22T16:00:46-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0766952658645_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0766952658645","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Barú"},"contactPoint":{"email":"mercegarcia2329@gmail.com","name":"Mercedes Garcia","telephone":"507-69334471"},"id":"28668","identifier":{"id":"28668","legalName":"Escuela Guayacán","scheme":"PA-PRP"},"name":"Escuela Guayacán","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de implementos de bioseguridad para prevención del COVID-19","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076695","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Mascarilla de tres capas, para niños, 50 unidades\r\nMARCA YOUNG CASA PRODUCTORA YOUNG PAIS DE ORIGEN CHINA","id":"1","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Mascarilla de tres capas, para adultos, 50 unidades\r\nMARCA YOUNG CASA PRODUCTORA YOUNG PAIS DE ORIGEN CHINA","id":"2","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Pantalla facial para niños\t\r\nMARCA GENERICA PAIS DE ORIGEN CHINA","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Pantalla facial para adulto\t\r\nMARCA GENERICA PAIS DE ORIGEN CHINA","id":"4","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiador higiénico para las manos","id":"53131626","scheme":"UNSPSC"},"description":"Toallitas húmedas para manos\t\r\nMARCA MIYA CASA PRODUCTORA MIYA PAIS DE ORIGEN CHINA","id":"5","quantity":24.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Toallitas desinfectante para superficies\t\r\nMIYA CASA PRODUCTORA MIYA PAIS DE ORIGEN CHINA","id":"6","quantity":24.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases para residuos o forros rígidos","id":"47121702","scheme":"UNSPSC"},"description":"Cesto de basura con pedal para cuarto de baño\r\nMARCA WANG CASA PRODUCTORA WANG PAIS DE ORIGEN CHINA","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases para residuos o forros rígidos","id":"47121702","scheme":"UNSPSC"},"description":"Cesto para basura con pedal\r\nMARCA WANG CASA PRODUCTORA WANG PAIS DE ORIGEN CHINA","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas o contenedores de esterilización","id":"42281509","scheme":"UNSPSC"},"description":"Alfombra con bandeja para esterilización de calzados\t\r\nMARCA YANA CASA PRODUCTORA YANA PAIS DE ORIGEN CHINA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":443.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28668","name":"Escuela Guayacán"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T15:47:50-05:00"},"title":"Compra de implementos de bioseguridad para prevención del COVID-19","value":{"amount":443.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0766952658645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0766952658645_202307281241","date":"2021-07-22T16:00:46.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-07-22T16:00:22-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0066622658644_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0066622658644","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MOBILIARIO , SEGÚN ESPECIFICACIONES DE RENGLONES. PARA USO DE LA OFICINA DE SERVICIOS GENERALES.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006662","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE SILLA ERGONÓMICAS","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE SILLA ERGONÓMICAS EJECUTIVA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1249.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T08:23:33-05:00"},"title":"ADQUISICIÓN DE MOBILIARIO , SEGÚN ESPECIFICACIONES DE RENGLONES. PARA USO DE LA OFICINA DE SERVICIOS GENERALES.","value":{"amount":1249.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0066622658644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0066622658644_202307281651","date":"2021-07-22T16:00:22.073-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-23T15:58:49-05:00","id":"4093741","items":[{"classification":{"description":"Burro de elevación de 20T \r\n19,68 pulg. - 500 mm para el modelo 20T\r\nConstrucción de acero soldada para evitar distorsiones o torsiones El pasador de ajuste de altura está unido al soporte para evitar pérdidas\r\nMango soldado a la base para un fácil ajuste","id":"24101612","scheme":"UNSPSC"},"description":"Burro de elevación de 20T \r\n19,68 pulg. - 500 mm para el modelo 20T\r\nConstrucción de acero soldada para evitar distorsiones o torsiones El pasador de ajuste de altura está unido al soporte para evitar pérdidas\r\nMango soldado a la base para un fácil ajuste","id":"1","quantity":34.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":340.71,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"724675-1-473907-50","name":"Hidroca Panama, S.A."}],"value":{"amount":340.71,"currency":"PAB"}}],"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-07-22T15:59:28-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0031842658643_202307281149","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0031842658643","parties":[{"contactPoint":{"email":"tmcgrath@pemco.com.pa","telephone":"226-0155 "},"id":"143-95-36679-49","name":"Panama Electric And Machinery Corp.","roles":["tenderer"]},{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]},{"contactPoint":{"email":"rosaly.navarro@hidroca.com.pa","telephone":"507-3040300"},"id":"724675-1-473907-50","name":"Hidroca Panama, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jetservis22@gmail.com","telephone":"507-2679658"},"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI","roles":["tenderer"]},{"contactPoint":{"email":"alejandrolopezlom@gmail.com","telephone":"507-66713339"},"id":"8-713-857-0","name":"Alejandro Lopez","roles":["tenderer"]},{"contactPoint":{"email":"coloncarles@grupovendo.com","telephone":"224-0354 "},"id":"966-279-110162-23","name":"VENDO PANAMERICANA, S. A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 9336 Adquisición de 34 pares de soportes de elevación para buses (burros) para trabajos en los seis Talleres de Mantenimiento de TMPSA","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003184","items":[{"classification":{"description":"Gatos","id":"24101612","scheme":"UNSPSC"},"description":"Soporte para vehículo Construcción de acero soldado.\r\nPasador de ajuste de altura unido al soporte.\r\nSillín grande en forma de V. Múltiples ubicaciones de orificios en el tubo de soporte para ajuste de altura. Base ancha y cuadrada. ","id":"1","quantity":34.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14280.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"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":"143-95-36679-49","name":"Panama Electric And Machinery Corp."},{"id":"724675-1-473907-50","name":"Hidroca Panama, S.A."},{"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI"},{"id":"8-713-857-0","name":"Alejandro Lopez"},{"id":"966-279-110162-23","name":"VENDO PANAMERICANA, S. A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-08-06T10:00:00-05:00","maxExtentDate":"2021-08-06T10:00:00-05:00","startDate":"2021-08-02T16:39:03-05:00"},"title":"SC 9336 Adquisición de 34 pares de soportes de elevación para buses (burros) para trabajos en los seis Talleres de Mantenimiento de TMPSA","value":{"amount":14280.0,"currency":"PAB"}},"bids":{"details":[{"id":"4093682","date":"2021-08-06T09:59:23-05:00","status":"disqualified","items":[{"id":"1","description":"Gatos","classification":{"description":"Gatos","id":"24101612","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":399.0,"currency":"PAB"}},"quantity":34}],"value":{"amount":399,"currency":"PAB"},"tenderers":[{"id":"1989055","name":"Alejandro Lopez","ruc":"8-713-857-0"}]},{"id":"4093741","date":"2021-08-06T09:27:49-05:00","status":"valid","items":[{"id":"1","description":"Burro de elevación de 20T \r\n19,68 pulg. - 500 mm para el modelo 20T\r\nConstrucción de acero soldada para evitar distorsiones o torsiones El pasador de ajuste de altura está unido al soporte para evitar pérdidas\r\nMango soldado a la base para un fácil ajuste","classification":{"description":"Burro de elevación de 20T \r\n19,68 pulg. - 500 mm para el modelo 20T\r\nConstrucción de acero soldada para evitar distorsiones o torsiones El pasador de ajuste de altura está unido al soporte para evitar pérdidas\r\nMango soldado a la base para un fácil ajuste","id":"24101612","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":340.71,"currency":"PAB"}},"quantity":34}],"value":{"amount":340,"currency":"PAB"},"tenderers":[{"id":"88927","name":"Hidroca Panama, S.A.","ruc":"724675-1-473907-50"}]},{"id":"4092053","date":"2021-08-04T23:10:47-05:00","status":"disqualified","items":[{"id":"1","description":"Gatos","classification":{"description":"Gatos","id":"24101612","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.0,"currency":"PAB"}},"quantity":34}],"value":{"amount":400,"currency":"PAB"},"tenderers":[{"id":"88489","name":"JULISSA ESTHER TORRES ESTRIBI","ruc":"8-706-837-47"}]},{"id":"4093648","date":"2021-08-06T08:43:58-05:00","status":"disqualified","items":[{"id":"1","description":"Capacidad: 20 ton\r\n- Altura máxima: 19.68\"\r\n- Pin de ajuste de altura esta adjuntada al burro para prevenir que se extravíe\r\n- Mango soldado a la base para fácil ajuste y posicionamiento\r\n- Silla de montar en forma de V para soportar y posicionar el marco","classification":{"description":"Capacidad: 20 ton\r\n- Altura máxima: 19.68\"\r\n- Pin de ajuste de altura esta adjuntada al burro para prevenir que se extravíe\r\n- Mango soldado a la base para fácil ajuste y posicionamiento\r\n- Silla de montar en forma de V para soportar y posicionar el marco","id":"24101612","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":279.0,"currency":"PAB"}},"quantity":34}],"value":{"amount":279,"currency":"PAB"},"tenderers":[{"id":"1884586","name":"Panama Electric And Machinery Corp.","ruc":"143-95-36679-49"}]},{"id":"4093534","date":"2021-08-05T19:16:43-05:00","status":"disqualified","items":[{"id":"1","description":"Soportes (caballetes) tipo pin con capacidad de 22 toneladas. \r\nModelo 32225B \r\nconstrucción robusta de acero soldado para una seguridad y resistencia superior \r\ntamaño de la base cuadrada 9 3/4\" x 9 3/4\"\r\nAltura min. 12 1/4\"\r\nAltura max. 19 7/8\"","classification":{"description":"Soportes (caballetes) tipo pin con capacidad de 22 toneladas. \r\nModelo 32225B \r\nconstrucción robusta de acero soldado para una seguridad y resistencia superior \r\ntamaño de la base cuadrada 9 3/4\" x 9 3/4\"\r\nAltura min. 12 1/4\"\r\nAltura max. 19 7/8\"","id":"24101612","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":383.44,"currency":"PAB"}},"quantity":34}],"value":{"amount":383,"currency":"PAB"},"tenderers":[{"id":"1949150","name":"VENDO PANAMERICANA, S. A.","ruc":"966-279-110162-23"}]}]}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0031842658643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0031842658643_202307281149","date":"2021-07-22T15:59:28.97-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-28T16:04:42-05:00","id":"4090806","items":[{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Adaptadores para fontanería","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.8,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Adaptadores para fontanería","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.41,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Adaptadores para fontanería","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.03,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Adaptadores para fontanería","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":188.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Adaptadores para fontanería","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":221.82,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Adaptadores para fontanería","id":"6","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.45,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Adaptadores para fontanería","id":"7","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.65,"currency":"PAB"}}},{"classification":{"description":"Tapones de tubo","id":"40142609","scheme":"UNSPSC"},"description":"Tapones de tubo","id":"8","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.79,"currency":"PAB"}}},{"classification":{"description":"Tapones de tubo","id":"40142609","scheme":"UNSPSC"},"description":"Tapones de tubo","id":"9","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.14,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Adaptadores para fontanería","id":"10","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.31,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Adaptadores para fontanería","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.32,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubería de plástico","id":"12","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.6,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubería de plástico","id":"13","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159.64,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A."}],"value":{"amount":358.61,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-07-22T15:55:56-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0182392658641_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0182392658641","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"maholysi@idaan.gob.pa","name":"Maholys Igualada","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"ccarrizo@signospanama.com","telephone":"507-2136195"},"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventasmovil@implosa.com","telephone":"271-0855 "},"id":"510-302-109858-49","name":"IMPORTADORA DE PLOMERIA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ACCESORIOS PVC SANITARIOS PARA REPARACIONES Y MANTENIMIENTOS DE LOS SISTEMAS DE AGUA POTABLE Y AGUA RESIDUALES DE LA REGIÓN METROPOLITANA Y SUBREGIONES","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018239","items":[{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ACOPLADOR PVC DE 4'' SANIT. C/G ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ACOPLADOR DE 6'' PVC C/GL SANT. ","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ACOPLADOR PVC DE 8'' C/GL SANITARIO ","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ACOPLADOR PVC DE 10'' PVC C/G. SANITARIO ","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ACOPLADOR PVC DE 12'' C/GL SANITARIO ","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"REDUCCION 6X4 LISA PVC SANITARIA PVC ","id":"6","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"REDUCCION 8X6 PVC C/GL SANITARIA (3034) ","id":"7","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de tubo","id":"40142609","scheme":"UNSPSC"},"description":"TAPON REGISTRO CON ROSCA 4'' PVC ","id":"8","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de tubo","id":"40142609","scheme":"UNSPSC"},"description":"TAPONES P/REGISTRO C/ROSCA DE 6 PVC ","id":"9","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"REGISTRO SANITARIO TAPON C/R DE 4 PVC ","id":"10","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"REGISTRO SANITARIO PC 3034 6'' CON TAPON ","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TEE PVC DE 6X4 C/G SANITARIA ","id":"12","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TEE PVC DE 8''X6'' C/G SANITARIA \r\nSUMINISTRO DE ACCESORIOS PVC SANITARIO PARA REPARACIONES Y MANTENIMIENTOS DE LOS SISTEMAS DE AGUA POTABLE Y RESIDUALES ","id":"13","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24545.91,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"49787-49-316166-1","name":"ASP SIGNOS, S.A."},{"id":"510-302-109858-49","name":"IMPORTADORA DE PLOMERIA, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-08-04T10:00:00-05:00","maxExtentDate":"2021-08-04T10:00:00-05:00","startDate":"2021-07-23T14:57:15-05:00"},"title":"SUMINISTRO DE ACCESORIOS PVC SANITARIOS PARA REPARACIONES Y MANTENIMIENTOS DE LOS SISTEMAS DE AGUA POTABLE Y AGUA RESIDUALES DE LA REGIÓN METROPOLITANA Y SUBREGIONES","value":{"amount":24545.91,"currency":"PAB"}},"bids":{"details":[{"id":"4090806","date":"2021-08-04T08:44:50-05:00","status":"valid","items":[{"id":"1","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.8,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.41,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.03,"currency":"PAB"}},"quantity":80},{"id":"4","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":188.0,"currency":"PAB"}},"quantity":60},{"id":"5","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":221.82,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.45,"currency":"PAB"}},"quantity":80},{"id":"7","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.65,"currency":"PAB"}},"quantity":80},{"id":"8","description":"Tapones de tubo","classification":{"description":"Tapones de tubo","id":"40142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.79,"currency":"PAB"}},"quantity":80},{"id":"9","description":"Tapones de tubo","classification":{"description":"Tapones de tubo","id":"40142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.14,"currency":"PAB"}},"quantity":90},{"id":"10","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.31,"currency":"PAB"}},"quantity":80},{"id":"11","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.32,"currency":"PAB"}},"quantity":50},{"id":"12","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.6,"currency":"PAB"}},"quantity":50},{"id":"13","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159.64,"currency":"PAB"}},"quantity":55}],"value":{"amount":1930,"currency":"PAB"},"tenderers":[{"id":"89050","name":"ASP SIGNOS, S.A.","ruc":"49787-49-316166-1"}]},{"id":"4080815","date":"2021-08-02T11:57:19-05:00","status":"disqualified","items":[{"id":"1","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.41,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.41,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.41,"currency":"PAB"}},"quantity":80},{"id":"4","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.41,"currency":"PAB"}},"quantity":60},{"id":"5","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.41,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.41,"currency":"PAB"}},"quantity":80},{"id":"7","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.91,"currency":"PAB"}},"quantity":80},{"id":"8","description":"Tapones de tubo","classification":{"description":"Tapones de tubo","id":"40142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.16,"currency":"PAB"}},"quantity":80},{"id":"9","description":"Tapones de tubo","classification":{"description":"Tapones de tubo","id":"40142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.01,"currency":"PAB"}},"quantity":90},{"id":"10","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.16,"currency":"PAB"}},"quantity":80},{"id":"11","description":"Adaptadores para fontanería","classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.01,"currency":"PAB"}},"quantity":50},{"id":"12","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.81,"currency":"PAB"}},"quantity":50},{"id":"13","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.41,"currency":"PAB"}},"quantity":55}],"value":{"amount":1621,"currency":"PAB"},"tenderers":[{"id":"1890426","name":"IMPORTADORA DE PLOMERIA, S.A.","ruc":"510-302-109858-49"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0182392658641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0182392658641_202307281651","date":"2021-07-22T15:55:56.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T15:54:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4241032658639_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241032658639","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000772716-08-31. (1) SISTEMA ENDOVASCULAR PARA RE-DIRECCION DE FLUJO ENDOLUMINAL. FICHA TECNICA: 02010000631, C.T.N.I.: 104906","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424103","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA ENDOVASCULAR PARA RE-DIRECCION DE FLUJO ENDOLUMINAL. FICHA TECNICA: 02010000631, C.T.N.I.: 104906. SE REQUIERE: DIAMETRO 5.0MM, LONGITUD 26/20MM. *PACIENTE*","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-07-23T14:30:00-05:00","maxExtentDate":"2021-07-23T14:30:00-05:00","startDate":"2021-07-23T08:14:17-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000772716-08-31. (1) SISTEMA ENDOVASCULAR PARA RE-DIRECCION DE FLUJO ENDOLUMINAL. FICHA TECNICA: 02010000631, C.T.N.I.: 104906","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241032658639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4241032658639_202307281130","date":"2021-07-22T15:54:00.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-22T15:51:21-05:00","id":"ocds-emvi6n-2021-3-15-0-02-CM-0129582658638_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-02-CM-0129582658638","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":"COMPRA DE SELLOS PARA LOS DEPARTAMENTOS DE LA REGIONAL COCLÉ","hasEnquiries":false,"id":"2021-3-15-0-02-CM-012958","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"1 SLLOS AUTOMATICOS DE URGENTE EN TIENTA ROJA.\r\n\r\n1 SELLO AUTOMATICO DE NOTIFICADO TINTA NEGRA.\r\n\r\n1 SELLO AUTOMATICO DE RECIBIDO REGIONAL DE COCLÉ TINTA NEGRA.\r\n\r\n1 SELLO AUTOMATICO JUZGADO EJECUTOR TINTA NEGRA.\r\n\r\n1 SELLO AUTOMSTICO DEL DEPRTAMENTO DE J","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T11:05:48-05:00"},"title":"COMPRA DE SELLOS PARA LOS DEPARTAMENTOS DE LA REGIONAL COCLÉ","value":{"amount":190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-02-CM-0129582658638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-02-CM-0129582658638_202307281130","date":"2021-07-22T15:51:21.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-07-22T15:50:34-05:00","id":"ocds-emvi6n-2021-0-16-0-03-SB-0170762658637_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-03-SB-0170762658637","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Edificio 1006, Planta Baja, Clayton, Panamá"},"contactPoint":{"email":"racastillo@mef.gob.pa","name":"Ricardo Castillo","telephone":"507-5113482"},"id":"36123","identifier":{"id":"36123","legalName":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUBASTA PUBLICA, LOTE ES04-73, AREA DE 688.70 M2, USO DE SUELO: VIVIENDA DE BAJA DENSIDAD,ZONIFICACION: RESIDENCIAL DE BAJA DENSIDAD (R1B), VALOR ESTIMADO B/.94,007.55, VALOR DE INICIO B/.94,007.55","hasEnquiries":false,"id":"2021-0-16-0-03-SB-017076","items":[{"classification":{"description":"Subastas inmobiliarias","id":"80131602","scheme":"UNSPSC"},"description":"Venta de Lote ES04-73, área de 688.70 m2,ubicado en Espinar, Distrito y Provincia de Colón, Uso de Suelo: área Residenciales-Vivienda de Baja densidad, Zonificación: Residencial de Baja Densidad (R1B),Valor Estimado B/.94,007.55.","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":94007.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"36123","name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA"},"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":62,"endDate":"2021-09-23T12:00:00-05:00","maxExtentDate":"2021-09-23T12:00:00-05:00","startDate":"2021-07-22T15:50:34-05:00"},"title":"SUBASTA PUBLICA, LOTE ES04-73, AREA DE 688.70 M2, USO DE SUELO: VIVIENDA DE BAJA DENSIDAD,ZONIFICACION: RESIDENCIAL DE BAJA DENSIDAD (R1B), VALOR ESTIMADO B/.94,007.55, VALOR DE INICIO B/.94,007.55","value":{"amount":94007.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-03-SB-0170762658637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-03-SB-0170762658637_202307281241","date":"2021-07-22T15:50:34.767-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T15:49:09-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0217932658635_202307281149","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0217932658635","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kpalmer@hst.gob.pa","name":"Katherine Palmer ","telephone":"524-4445"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ-21-1119 TABLERO DE FIBRA, LAMINAS D/MUF HIDRO/DESNUDO, CERRADURA DE COCAITA PARA MUEBLE, CUCHILLA DE RUTER, BISAGRAS RECTAS, BISAGRAS SENCILLAS.","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021793","items":[{"classification":{"description":"Tableros de fibra","id":"14121505","scheme":"UNSPSC"},"description":" TABLEROS DE FIBRA LÁMINA DE MUF HIDROFUGO 5/8X5X8 COLOR CEDRO","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"LÁMINAS D/MUF HIDRÓ/DESNUDO 5/8X5X8 TF","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CERRADURA DE COCAITA PARA MUEBLE ( PRESENTAR MUESTRA)","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o conjuntos de cuchillas de maquinaria","id":"23153313","scheme":"UNSPSC"},"description":"CUCHILLA DE REUTER PARA CORTAR FORMICA","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"BISAGRAS RECTAS DE 3/4 PARA PUERTITAS DE ANAQUELES DE MADERA\t","id":"5","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"BISAGRA SENCILLA 2 1/2\" X 1 1/2\"\t\t\r\n","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2705.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ-21-1119 TABLERO DE FIBRA, LAMINAS D/MUF HIDRO/DESNUDO, CERRADURA DE COCAITA PARA MUEBLE, CUCHILLA DE RUTER, BISAGRAS RECTAS, BISAGRAS SENCILLAS.","value":{"amount":2705.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0217932658635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0217932658635_202307281149","date":"2021-07-22T15:49:09.81-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-22T15:47:26-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0541672658632_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0541672658632","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jennifer.ortiz@aeronaval.gob.pa","name":"Jennifer Ortiz ","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAESTRÍA PROFESIONAL EN DOCENCIA SUPERIOR PARA 2 PERSONAS. 14 MÓDULOS CON MATRICULA Y GASTOS DE GRADUACIÓN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054167","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"MAESTRIA PROFESIONAL EN DOCENCIA SUPERIOR CON MATRICULA,INSCRIPCIÓN Y GASTO DE GRADUACIÓN.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9532.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T08:45:19-05:00"},"title":"MAESTRÍA PROFESIONAL EN DOCENCIA SUPERIOR PARA 2 PERSONAS. 14 MÓDULOS CON MATRICULA Y GASTOS DE GRADUACIÓN.","value":{"amount":9532.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0541672658632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0541672658632_202307281241","date":"2021-07-22T15:47:26.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-07-22T15:46:45-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0186342658631_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0186342658631","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS PARA FOR RANGER CON PLACA G08882 AÑO 2017","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018634","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITE 15W40 PARA FORD RANGER CON PLACA G08882 ","id":"1","quantity":2.0,"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":"LIMPIEZA Y AJUSTES DE FRENOS PARA FOR RANGER CON PLACA G08882","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":"ALINEAMENTO PROFESIONAL COMPUTARIZADO PARA FOR RANGER CON PLACA G08882","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":"BALANCE DE 2 LLANTAS DELANTERAS PARA FOR RANGER CON PLACA G08882","id":"4","quantity":2.0,"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":"SERVICIO DE MANO DE OBRA PARA FOR RANGER CON PLACA G08882","id":"5","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":" \tCAMBIO DE ACEITE DE TRANSMISION PARA FOR RANGER CON PLACA G08882","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.99,"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":"2021-08-10T12:19:21-05:00"},"title":"SUMINISTROS PARA FOR RANGER CON PLACA G08882 AÑO 2017","value":{"amount":449.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0186342658631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0186342658631_202307281130","date":"2021-07-22T15:46:45.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T15:46:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4241022658629_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241022658629","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000750944-08-31, LORATADINA 10 MG CÁPSULA O TABLETA, V. O., C.T.N.I.: 102431, III Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424102","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LORATADINA 10 MG CÁPSULA O TABLETA, V. O.","id":"1","quantity":80000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-08-03T10:00:00-05:00","maxExtentDate":"2021-08-03T10:00:00-05:00","startDate":"2021-07-23T14:51:54-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000750944-08-31, LORATADINA 10 MG CÁPSULA O TABLETA, V. O., C.T.N.I.: 102431, III Convocatoria","value":{"amount":5600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4241022658629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4241022658629_202307281241","date":"2021-07-22T15:46:36.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-07-22T15:46:00-05:00","id":"ocds-emvi6n-2021-1-30-0-99-CM-0128142658628_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-99-CM-0128142658628","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA DE FRANCIA LAS BOVEDAS "},"contactPoint":{"email":"mchen@inac.gob.pa","name":"Maria Teresa Chen Lasso","telephone":"507-5014813"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN E INSTALACIÓN DE LOS NUEVOS LETREROS PARA LOS MUSEOS DEL MINISTERIO DE CULTURA.","hasEnquiries":false,"id":"2021-1-30-0-99-CM-012814","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DEL LETRERO DEL MUSEO DE ARTE RELIGIOSO COLONIAL, CON LAS SIGUIENTES MEDIDAS 24\" x 35\" VERTICAL MATERIAL MADERA Y VINIL, COLOR DE FONDO BLANCO RUEDA 8\". ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"SERVICIO E INSTALACIÓN DEL LETRERO DEL MUSEO DE ARTE RELIGIOSO COLONIAL. ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DEL LETRERO DEL MUSEO DE HISTORIA, CON LAS SIGUIENTES MEDIDAS 24\" x 35\" VERTICAL TIPO BANNERS: MATERIAL PVC Y VINIL ANCLADO COLOR DE FONDO BLANCO. ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL LETRERO DEL MUSEO DE HISTORIA.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DEL LETRERO DEL MUSEO AFRONTILLANO DE PANAMÁ, CON LAS SIGUIENTES MEDIDAS 37\" x 72\" HORIZONTAL, MATERIAL: REEMPLAZAR EL VINIL COLOR DE FONDO BLANCO. ADEMÁS DE LA BASE ES DECIR, LA VALLA COMPLETA.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL LETRERO DEL MUSEO AFRONTILLANO DE PANAMÁ. ","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DEL LETRERO DEL MUSEO REGIONAL DE PENONOMÉ, CON LAS SIGUIENTES MEDIDAS 36\" x 24\" HORIZONTAL MATERIAL: ACRÍLICO TRANSPARENTE Y VINIL ANCLADO.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL LETRERO DEL MUSEO REGIONAL DE PENONOMÉ. ","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DEL LETRERO DEL MUSEO PARQUE ARQUEOLÓGICO EL CAÑO, CON LAS SIGUIENTES MEDIDAS 3.6 x 1.27 METROS HORIZONTAL MATERIAL: METÁLICO Y VINIL ANCLADO. REEMPLAZAR LA BASE, ES DECIR, LA VALLA COMPLETA.","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL LETRERO DEL MUSEO PARQUE ARQUEOLÓGICO EL CAÑO MEDIDA.","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DEL LETRERO DEL MUSEO STELLA SIERRA, AGUADULCE, CON LAS SIGUIENTES MEDIDAS 24\" x 35\" VERTICAL MATERIAL: ACRÍLICO TRANSPARENTE Y VINIL ANCLADO. ","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL LETRERO DEL MUSEO STELLA SIERRA, AGUADULCE. ","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DEL LETRERO DEL TALLER DE RESTAURACIÓN PARITA, CON LAS SIGUIENTES MEDIDAS 24\" x 35\" VERTICAL MATERIAL: ACRÍLICO TRANSPARENTE Y VINIL ANCLADO.","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL LETRERO DEL TALLER DE RESTAURACIÓN PARITA.","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DEL LETRERO DEL MUSEO FABIO RODRÍGUEZ, HERRERA, CON LAS SIGUIENTES MEDIDAS 30\" x 40\" VERTICAL MATERIAL: METÁLICO Y VINIL COLOR DE FONDO BLANCO. ","id":"15","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL LETRERO DEL MUSEO FABIO RODRÍGUEZ, HERRERA.","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DEL LETRERO DEL MUSEO DE LA NACIONALIDAD DE LA VILLA DE LOS SANTOS, CON LAS SIGUIENTES MEDIDAS 24\" x 35\" VERTICAL MATERIAL: ACRÍLICO TRANSPARENTE Y VINIL ANCLADO. ","id":"17","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL LETRERO DEL MUSEO DE LA NACIONALIDAD DE LAS VILLA DE LOS SANTOS.","id":"18","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DEL LETRERO DEL MUSEO MANUEL F. ZÁRATE, GUARARÉ, CON LAS SIGUIENTES MEDIDAS 24\" x 35\" VERTICAL MATERIAL ACRÍLICO TRANSPARENTE Y VINIL ANCLADO. ","id":"19","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL LETRERO DEL MUSEO MANUEL F. ZÁRATE. GUARARÉ. ","id":"20","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DEL LETRERO DEL MUSEO BELISARIO PORRAS, LAS TABLAS, CON LAS SIGUIENTES MEDIDAS 50\" x 50\" HORIZONTAL MATERIAL METÁLICO Y VINIL COLOR DE FONDO BLANCO. REEMPLAZAR L A BASE, ES DECIR, LA VALLA COMPLETA.","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL LETRERO DEL MUSEO BELISARIO PORRAS, LAS TABLAS.","id":"22","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DEL LETRERO DEL EL PAUSÍLIPO, LAS TABLAS, CON LAS SIGUIENTES MEDIDAS 30\" x 40\" VERTICAL MATERIAL METÁLICO Y VINIL COLOR DE FONDO BLANCO. REEMPLAZAR LA BASE, ES DECIR, LA VALLA COMPLETA. ","id":"23","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL LETRERO DEL EL PAUSÍLIPO, LAS TABLAS.","id":"24","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DEL LETRERO DEL MUSEO REGIONAL DE VERAGUAS, CON LAS SIGUIENTES MEDIDAS 24\" x 35\" VERTICAL MATERIAL ACRÍLICO TRANSPARENTE Y VINIL ANCLADO.","id":"25","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL LETRERO DEL MUSEO REGIONAL DE VERAGUAS. ","id":"26","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DEL LETRERO DEL MUSEO PARQUE ARQUEOLÓGICO EL NANCITO, CHIRIQUÍ, CON LAS SIGUIENTES MEDIDAS 24\" x 35\" VERTICAL MATERIAL METÁLICO Y VINIL COLOR DE FONDO BLANCO.","id":"27","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL LETRERO DEL NOMBRE DEL MUSEO PARQUE ARQUEOLÓGICO EL NANCITO, CHIRIQUÍ.","id":"28","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DEL LETRERO DEL MUSEO JULIO GÓMEZ RUIZ, DAVID CHIRIQUÍ, CON LAS SIGUIENTES 30\" x 40\" VERTICAL MATERIAL METÁLICO Y VINIL COLOR DE FONDO BLANCO. REEMPLAZAR LA BASE, ES DECIR, LA VALLA COMPLETA.","id":"29","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"INSTALACIÓ DEL LETRERO DEL MUSEO JULIO GÓMEZ RUIZ, DAVID CHIRIQUÍ.","id":"30","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5810.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T16:09:05-05:00"},"title":"CONFECCIÓN E INSTALACIÓN DE LOS NUEVOS LETREROS PARA LOS MUSEOS DEL MINISTERIO DE CULTURA.","value":{"amount":5810.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-99-CM-0128142658628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-99-CM-0128142658628_202307281651","date":"2021-07-22T15:46:00.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-07-22T15:43:49-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0065092658624_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065092658624","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"lmbarria@senniaf.gob.pa","name":"Luis Manuel Barria Ferrer ","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS DE CONSUMO HUMANO PARA CENTRO TRANSITORIO DE PROTECCION AMADOR","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006509","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL ","id":"1","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"POROTOS","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5732.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T15:48:15-05:00"},"title":"ALIMENTOS DE CONSUMO HUMANO PARA CENTRO TRANSITORIO DE PROTECCION AMADOR","value":{"amount":5732.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0065092658624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0065092658624_202307281241","date":"2021-07-22T15:43:49.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T15:42:20-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4241012658623_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4241012658623","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"507-7771147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"HORNO PANADERO GIRATORIO ELÉCTRICO-VAPOR DE 12 BANDEJAS DE CAPACIDAD.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-424101","items":[{"classification":{"description":"Hornos de uso comercial","id":"48101517","scheme":"UNSPSC"},"description":"HORNO PANADERO GIRATORIO ELÉCTRICO-VAPOR DE 12 BANDEJAS DE CAPACIDAD, PARA EL DEPARTAMENTO DE NUTRICION Y DIETÉTICA DEL CENTRO ESPECIALIZADO DR. RAFAEL HERNANDEZ L¨.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":73890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":8,"endDate":"2021-08-04T09:00:00-05:00","maxExtentDate":"2021-08-04T09:00:00-05:00","startDate":"2021-07-26T10:58:22-05:00"},"title":"HORNO PANADERO GIRATORIO ELÉCTRICO-VAPOR DE 12 BANDEJAS DE CAPACIDAD.","value":{"amount":73890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4241012658623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4241012658623_202307281130","date":"2021-07-22T15:42:20.437-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T15:41:19-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0189112658620_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0189112658620","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ggarcia@ion.gob.pa","name":"Gaspar Garcia ","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LIDOCAINA 5% PARCHE FICHA TECNICA ADQUISICION: 102493.","hasEnquiries":false,"id":"2021-0-12-11-08-LP-018911","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CAJA POR 5 PARCHES DE LIDOCAINA 5% PARCHE FICHA TECNICA ADQUISICION: 102493.","id":"1","quantity":5743.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":114860.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"2021-08-06T09:00:00-05:00","maxExtentDate":"2021-08-06T09:00:00-05:00","startDate":null},"title":"LIDOCAINA 5% PARCHE FICHA TECNICA ADQUISICION: 102493.","value":{"amount":114860.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0189112658620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0189112658620_202307281651","date":"2021-07-22T15:41:19.377-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-22T15:39:37-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0766942658617_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0766942658617","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Barú"},"contactPoint":{"email":"mercegarcia2329@gmail.com","name":"Mercedes Garcia","telephone":"507-69334471"},"id":"28668","identifier":{"id":"28668","legalName":"Escuela Guayacán","scheme":"PA-PRP"},"name":"Escuela Guayacán","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURAS E IMPLEMENTOS PARA PINTAR AULAS, SANITARIOS Y PUERTAS DE LA ESCUELA GUAYACAN.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076694","items":[{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"PINTURA DE AGUA , COLOR BLANCO (ESCUELA), 5 GALONES.","id":"1","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"PINTURA DE AGUA, COLOR VERDE (ESCUELA), 5 GALONES.\t","id":"2","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE, COLOR AZUL (ESCUELA), 5 GALONES.\t","id":"3","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA , NEGRA, 5 GALONES.\t","id":"4","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"KIT PARA PINTAR: INCLUYE BANDEJA Y RODILLO.","id":"5","quantity":4.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 2 1/2\" (2.5\")","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"REPUESTO DE RODILLO\t","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"CINTA DE ENMASCARAR (MASKINTAPE) DE 1\"\t","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quita pinturas y eliminadores de barniz","id":"31211801","scheme":"UNSPSC"},"description":"AGUARRAS\t","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"CEPILLO DE ACERO\t","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA METALICA\t","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":969.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28668","name":"Escuela Guayacán"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T17:01:06-05:00"},"title":"COMPRA DE PINTURAS E IMPLEMENTOS PARA PINTAR AULAS, SANITARIOS Y PUERTAS DE LA ESCUELA GUAYACAN.","value":{"amount":969.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0766942658617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0766942658617_202307281651","date":"2021-07-22T15:39:37.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-07-22T15:39:16-05:00","id":"ocds-emvi6n-2021-1-42-0-04-CM-0066612658616_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-04-CM-0066612658616","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS ORIGINALES Y MANO DE OBRA PARA EL NISSAN FRONTIER CON PLACA # 012984, AÑO: 2008, MANUAL, DIESEL, MOTOR: QD32-246227, PROVINCIA DE CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-42-0-04-CM-006661","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE EVAPORADOR DE A/A.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE VÁLVULA DE EXPANSIÓN ORIGINAL","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE SECADOR ORIGINAL","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE SECADOR ORIGINAL","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR LIMPIEZA, REPARCIÓN E INSTALACIÓN.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1195.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T08:25:40-05:00"},"title":"ADQUISICIÓN DE REPUESTOS ORIGINALES Y MANO DE OBRA PARA EL NISSAN FRONTIER CON PLACA # 012984, AÑO: 2008, MANUAL, DIESEL, MOTOR: QD32-246227, PROVINCIA DE CHIRIQUÍ.","value":{"amount":1195.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-04-CM-0066612658616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-04-CM-0066612658616_202307281130","date":"2021-07-22T15:39:16.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-07-22T15:34:28-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0031822658613_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0031822658613","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-2935840"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC ( 9213) SERVICO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003182","items":[{"classification":{"description":"Generadores diesel","id":"26111601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO PARA GENERADOR SDMO J40U, UBICADA EN COE ojo de agua","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":"SERVICIO DE MANTENIMIENTO CORRECTIVO PARA GENERADOR PERKINS PN 45, UBICADA EN ZP-TORRIJOS CARTER.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SC ( 9213) SERVICO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0031822658613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0031822658613_202307281241","date":"2021-07-22T15:34:28.893-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-22T15:32:06-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0018732658608_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018732658608","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE ACERAS EN EL CORREGIMIENTO DE GOMEZ","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001873","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CONSTRUCCION DE ACERAS EN EL CORREGIMIENTO DE GOMEZ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONSTRUCCION DE ACERAS EN EL CORREGIMIENTO DE GOMEZ","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018732658608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0018732658608_202307281130","date":"2021-07-22T15:32:06.177-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-22T15:31:55-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0020022658607_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020022658607","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"hredmundocandanedo@hotmail.com","name":"Edmundo Candanedo","telephone":"507-69004332"},"id":"26526","identifier":{"id":"26526","legalName":"JUNTA COMUNAL DE BIJAGUAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BIJAGUAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 4 CAJAS DE DOXAZOSINA DE 2 MG PARA BENEFICIAR AL SR. EUSTAQUIO GONZALEZ CED. 4-93-483","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002002","items":[{"classification":{"description":"Mesilato de doxazosina","id":"51151824","scheme":"UNSPSC"},"description":"COMPRA DE 4 CAJA DE DOXAZOSINA DE 2 MG PARA BENEFICIAR AL SR. EUSTAQUIO GONZALEZ CED. 4-93-483","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26526","name":"JUNTA COMUNAL DE BIJAGUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T15:41:39-05:00"},"title":"COMPRA DE 4 CAJAS DE DOXAZOSINA DE 2 MG PARA BENEFICIAR AL SR. EUSTAQUIO GONZALEZ CED. 4-93-483","value":{"amount":80.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020022658607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0020022658607_202307281130","date":"2021-07-22T15:31:55.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T15:30:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4240992658605_202307281241","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4240992658605","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALUMINIO ACETATO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424099","items":[{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"ALUMINIO ACETATO","id":"1","quantity":1260.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-26T10:00:00-05:00","maxExtentDate":"2021-07-26T10:00:00-05:00","startDate":"2021-07-22T15:35:19-05:00"},"title":"ALUMINIO ACETATO","value":{"amount":1890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4240992658605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4240992658605_202307281241","date":"2021-07-22T15:30:05.137-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-22T15:29:48-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0270502658603_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0270502658603","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"desconocido"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA VEHICULO MARCA NISSAN FRONTIER, CON PLACA 995493, ASIGNADO A LA COORDINACION DE COLON.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027050","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"COMPRA DE PIEZAS PARA VEHICULO MARCA NISSAN FRONTIER, CON PLACA 995493, ASIGNADO A LA COORDINACION DE COLON.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T10:10:49-05:00"},"title":"COMPRA DE PIEZAS PARA VEHICULO MARCA NISSAN FRONTIER, CON PLACA 995493, ASIGNADO A LA COORDINACION DE COLON.","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0270502658603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0270502658603_202307281148","date":"2021-07-22T15:29:48.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T15:27:26-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0217922658601_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0217922658601","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO SECCIÓN DE COMPRAS PRIMER PISO"},"contactPoint":{"email":"hstcompras@gmail.com","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-0844 CLORHIDRATO DE METFORMINA, 850 mg, comprimido ranurado, V.O. 10972","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021792","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE METFORMINA, 850 mg, comprimido ranurado, V.O. 10972","id":"1","quantity":2850.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":456.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T14:00:06-05:00"},"title":"REQ. 21-0844 CLORHIDRATO DE METFORMINA, 850 mg, comprimido ranurado, V.O. 10972","value":{"amount":456.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0217922658601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0217922658601_202307281651","date":"2021-07-22T15:27:26.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T15:26:58-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0349152658600_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0349152658600","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 591, IMPRESORA DE CODIGO","hasEnquiries":false,"id":"2021-0-12-0-09-CM-034915","items":[{"classification":{"description":"Impresoras de etiquetas o discos compactos (CD)","id":"43212113","scheme":"UNSPSC"},"description":"IMPRESORAS DE CODIGO DE BARRA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":340.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T10:23:21-05:00"},"title":"REQ. 591, IMPRESORA DE CODIGO","value":{"amount":340.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0349152658600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0349152658600_202307281130","date":"2021-07-22T15:26:58.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T15:26:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4240972658598_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4240972658598","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"VIT K 10MG/ML SOL AMP IML IM IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424097","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"VIT K 10MG/ML SOL AMP IML IM IV","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-26T11:00:00-05:00","maxExtentDate":"2021-07-26T11:00:00-05:00","startDate":"2021-07-22T15:33:37-05:00"},"title":"VIT K 10MG/ML SOL AMP IML IM IV","value":{"amount":74.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4240972658598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4240972658598_202307281651","date":"2021-07-22T15:26:11.77-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-07-22T15:25:38-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0311092658597_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0311092658597","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremis.medina@idiap.gob.pa","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS REFRIGERANTE R4 10 25LB","hasEnquiries":false,"id":"2021-1-25-0-08-CM-031109","items":[{"classification":{"description":"Hidrógeno H","id":"12141902","scheme":"UNSPSC"},"description":"GAS REFRIGERANTE R4 10 25LB ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":201.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T10:36:14-05:00"},"title":"GAS REFRIGERANTE R4 10 25LB","value":{"amount":201.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0311092658597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0311092658597_202307281240","date":"2021-07-22T15:25:38.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-07-22T15:23:01-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0001852658595_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001852658595","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"MIRONO"},"contactPoint":{"email":"hatoculantro2020@gmail.com","name":"David De Gracia","telephone":"507-69913461"},"id":"35756","identifier":{"id":"35756","legalName":"JUNTA COMUNAL DE HATO CULANTRO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE HATO CULANTRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LAMINAS DE ZINC","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000185","items":[{"classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"description":"SUMINISTRO DE LAMINAS DE ZINC","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35756","name":"JUNTA COMUNAL DE HATO CULANTRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T15:25:32-05:00"},"title":"SUMINISTRO DE LAMINAS DE ZINC","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001852658595","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0001852658595_202307281148","date":"2021-07-22T15:23:01.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T15:22:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4240962658594_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4240962658594","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEPIVACAINA AHCL 3%(30MG/ML)S/VASOCONTRIC","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424096","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tMEPIVACAÍNAHCL 3%(30MG/ML)S/VASOCONTRIC","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-26T10:00:00-05:00","maxExtentDate":"2021-07-26T10:00:00-05:00","startDate":"2021-07-22T15:34:08-05:00"},"title":"MEPIVACAINA AHCL 3%(30MG/ML)S/VASOCONTRIC","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4240962658594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4240962658594_202307281240","date":"2021-07-22T15:22:14.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-22T15:20:40-05:00","id":"ocds-emvi6n-2021-0-03-0-02-CM-0445172658591_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-02-CM-0445172658591","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 11886: Se solicita la compra de materiales de construcción para las mejoras de viviendas e infraestructuras comunitarias. Dirección: Provincia de Coclé, corregimiento de Toabré.","hasEnquiries":false,"id":"2021-0-03-0-02-CM-044517","items":[{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"tanque de reserva de agua 5000 litros/1321 galones\t","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de 6\" x 16\" de hormigon\t","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de 4\" x 16\" de hormigon\t","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores portátiles","id":"60104907","scheme":"UNSPSC"},"description":"generador de gasolina de 8000watt-110-120v 240/60htz\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de soldar","id":"23171508","scheme":"UNSPSC"},"description":"maquina de soldar inverter 160 amp /soldadura 7018/110-220v\t","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de hierro","id":"30101703","scheme":"UNSPSC"},"description":"carriola de 2\"x4\"x12 pie c/16\t","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"wira semi industrial de 43 cc\t","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o tuberías de succión","id":"42272012","scheme":"UNSPSC"},"description":"tubo de 4\"x4\" x 1/4\"x 20 pies\t","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos de ensayo del cemento y el hormigón","id":"41114603","scheme":"UNSPSC"},"description":"concretera de 1 saco 6.5 hp\t","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"saco de cemento gris u50so general\t","id":"10","quantity":50.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"barras 3/4\" x 30 pies corrugadas\t","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"hoja de zinc galvanizado de 42\" x 12 pies c/26\t","id":"12","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puerta de pinotea 3x7 con marco, visagras, tacos, tornillo y cerradura\t","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"yarda de arena de rio\t","id":"14","quantity":5.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de piedra","id":"30131503","scheme":"UNSPSC"},"description":"yarda de piedra de construcción\t","id":"15","quantity":3.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"libras soldadura 6011 x 1/8\t","id":"16","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"brocha\t","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"alambre de ciclón 6 pies c/12.5\t","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"tubo de 2\" x 20 pies galvanizado calibre 20\t","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"juego de inodoro con lavamano completo\t","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"tubo de pvc 4 pulgadas c/26\t","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"tubo de pvc 2 pulgadas c/41\t","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"ventana francesa 1.20 x 1.20 de metal\t","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9978.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-04T11:16:00-05:00"},"title":"CASO 11886: Se solicita la compra de materiales de construcción para las mejoras de viviendas e infraestructuras comunitarias. Dirección: Provincia de Coclé, corregimiento de Toabré.","value":{"amount":9978.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-02-CM-0445172658591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-02-CM-0445172658591_202307281130","date":"2021-07-22T15:20:40.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-07-22T15:19:51-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0001842658590_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001842658590","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"MIRONO"},"contactPoint":{"email":"hatoculantro2020@gmail.com","name":"David De Gracia","telephone":"507-69913461"},"id":"35756","identifier":{"id":"35756","legalName":"JUNTA COMUNAL DE HATO CULANTRO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE HATO CULANTRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PANELES SOLARES","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000184","items":[{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"SUMINISTRO DE PANELES SOLARES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35756","name":"JUNTA COMUNAL DE HATO CULANTRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T15:25:42-05:00"},"title":"SUMINISTRO DE PANELES SOLARES","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001842658590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0001842658590_202307281651","date":"2021-07-22T15:19:51.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-22T15:16:49-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0020012658587_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020012658587","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"hredmundocandanedo@hotmail.com","name":"Edmundo Candanedo","telephone":"507-69004332"},"id":"26526","identifier":{"id":"26526","legalName":"JUNTA COMUNAL DE BIJAGUAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BIJAGUAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 4 PAQUETES DE PAÑAL DE ADULTO TALLA M","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002001","items":[{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"COMPRA DE 4 PAQUETES DE PAÑAL DE ADULTO TALLA M PARA BENEFICIAR AL SR. AGUEDO SALDAÑA CED. 4-703-1454\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":75.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26526","name":"JUNTA COMUNAL DE BIJAGUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T15:23:40-05:00"},"title":"COMPRA DE 4 PAQUETES DE PAÑAL DE ADULTO TALLA M","value":{"amount":75.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020012658587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0020012658587_202307281148","date":"2021-07-22T15:16:49.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T15:16:36-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4240952658586_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4240952658586","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"meesquivel@css.gob.pa","name":"Meybelin esquivel","telephone":"777-1147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADOR COMBINADO PARA LAMINAS Y BLOQUES DE ALTA CAPACIDAD","hasEnquiries":false,"id":"2021-1-10-0-04-LP-424095","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tARCHIVADOR COMBINADO PARA LAMINAS Y BLOQUES DE ALTA CAPACIDAD","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"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":5,"endDate":"2021-07-28T10:31:00-05:00","maxExtentDate":"2021-07-28T10:31:00-05:00","startDate":"2021-07-22T16:59:45-05:00"},"title":"ARCHIVADOR COMBINADO PARA LAMINAS Y BLOQUES DE ALTA CAPACIDAD","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4240952658586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4240952658586_202307281240","date":"2021-07-22T15:16:36.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T15:16:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4240942658585_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4240942658585","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GLICAZIDA, 80MG, TAB. V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424094","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GLICAZIDA, 80MG, TAB. V.O.","id":"1","quantity":96000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-29T10:00:00-05:00","maxExtentDate":"2021-07-29T10:00:00-05:00","startDate":"2021-07-22T15:29:22-05:00"},"title":"GLICAZIDA, 80MG, TAB. V.O.","value":{"amount":33600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4240942658585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4240942658585_202307281651","date":"2021-07-22T15:16:25.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T15:16:03-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4240932658584_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4240932658584","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FENITOINA SODICA, 100MG, COMP, VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-424093","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENITOINA SODICA, 100MG, COMP, VO ","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-29T09:00:00-05:00","maxExtentDate":"2021-07-29T09:00:00-05:00","startDate":"2021-07-22T15:47:32-05:00"},"title":"FENITOINA SODICA, 100MG, COMP, VO","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4240932658584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4240932658584_202307281130","date":"2021-07-22T15:16:03.45-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-07-22T15:15:44-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0026902658583_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026902658583","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 MATERIALES PARA CONSTRUCCIÓN DE PÉRGOLA EN NIVEL 200, ESPACIO ABIERTO.","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002690","items":[{"classification":{"description":"Policarbonato (PC)","id":"13102013","scheme":"UNSPSC"},"description":"LÁMINAS DE POLICARBONATO ALVEOLAR (1.22M X 3.05M X 8MM) TRANSPARENTE SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Policarbonato (PC)","id":"13102013","scheme":"UNSPSC"},"description":"PERFIL DE POLICARBONATO (H 8MM X 3.66M) TRANSPARENTE, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"CINTA DE ALUMINIO LISA (8MM X 50M) SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril de acero","id":"30103101","scheme":"UNSPSC"},"description":"CARRIOLA TIPO TA (6\" X 20 PIES CALIBRE 16) SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril de acero","id":"30103101","scheme":"UNSPSC"},"description":"CARRIOLA TIPO TA (4\" X 20 PIES CALIBRE 16) SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. ","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Canalones","id":"30151703","scheme":"UNSPSC"},"description":"CANAL DE PVC (6 METROS) LINEA TIPO COLONIAL SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. ","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de tubo","id":"40142610","scheme":"UNSPSC"},"description":"BAJANTE PARA CANAL DE PVC 3\" SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos químicos","id":"31201601","scheme":"UNSPSC"},"description":"PEGAMENTO DE PVC (50 GR) SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de tubo","id":"40142610","scheme":"UNSPSC"},"description":"SOPORTE DE CANAL DE PVC SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"9","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de tubo","id":"40142607","scheme":"UNSPSC"},"description":"TAPA PARA CANAL DE PVC SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de bajada","id":"30151701","scheme":"UNSPSC"},"description":"TUBO BAJANTE DE PVC RECTO (3.0 METROS C/C) SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL 7\" X 1/8\" X 7/8\" SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL 7\" X 1/16\" X 7/8\" SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL 14\" X 3/32\" X 1\" SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. ","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"ELECTRODO 60/11 (1/8\") SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. ","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ESMALTE DE ACEITE METAL 3 EN 1 SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"16","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"SOLVENTE DE PINTURA SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"17","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"ANGULO DE HIERRO NEGRO 2\" X 1/8\" SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SILICON 100% TRANSPARENTE DE 300 CC, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. ","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"TORNILLOS AUTOPERFORANTES GALVANIZADO #14,2\" PARA TECHO SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. ","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1614.47,"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":"2021-07-30T16:23:09-05:00"},"title":"ADQUISICIÓN DE MATERIALES PARA CONSTRUCCIÓN DE PÉRGOLA EN NIVEL 200, ESPACIO ABIERTO.","value":{"amount":1614.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026902658583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0026902658583_202307281240","date":"2021-07-22T15:15:44.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973966","name":"MUNICIPIO DE LA PINTADA "},"date":"2021-07-22T15:14:10-05:00","id":"ocds-emvi6n-2021-5-9-01-02-CM-0001542658582_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-9-01-02-CM-0001542658582","parties":[{"id":"1973966","name":"MUNICIPIO DE LA PINTADA ","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA PINTADA , DISTRITO DE LA PINTADA, PROVINCIA DE COCLÉ ."},"contactPoint":{"email":"briceida091994@gmail.com","name":"Briceida Vergara","telephone":"507-65499748"},"id":"31411","identifier":{"id":"31411","legalName":"MUNICIPIO DE LA PINTADA ","scheme":"PA-PRP"},"name":"MUNICIPIO DE LA PINTADA ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mejoras Al Acueducto de La Venta (segunda Etapa) Corregimiento de Llano Grande , Distrito de La Pintada.","hasEnquiries":false,"id":"2021-5-9-01-02-CM-000154","mainProcurementCategory":"works","minValue":{"amount":14316.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"31411","name":"MUNICIPIO DE LA PINTADA "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Mejoras Al Acueducto de La Venta (segunda Etapa) Corregimiento de Llano Grande , Distrito de La Pintada.","value":{"amount":14316.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-9-01-02-CM-0001542658582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-9-01-02-CM-0001542658582_202307281651","date":"2021-07-22T15:14:10.31-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T15:13:57-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4240922658581_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4240922658581","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI, VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.org.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA PORTATIL PARA ASISTENCIA CARDIOPULMONAR A TRAVES DE OXIGENADOR DE MEMBRANA DE CIRCULACION EXTRACORPOREA (ECMO)","hasEnquiries":false,"id":"2021-1-10-0-04-LP-424092","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA PORTATIL PARA ASISTENCIA CARDIOPULMONAR A TRAVES DE OXIGENADOR DE MEMBRANA DE CIRCULACION EXTRACORPOREA (ECMO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-29T10:00:00-05:00","maxExtentDate":"2021-07-29T10:00:00-05:00","startDate":"2021-07-22T17:03:34-05:00"},"title":"SISTEMA PORTATIL PARA ASISTENCIA CARDIOPULMONAR A TRAVES DE OXIGENADOR DE MEMBRANA DE CIRCULACION EXTRACORPOREA (ECMO)","value":{"amount":100000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4240922658581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4240922658581_202307281148","date":"2021-07-22T15:13:57.25-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-07-22T15:13:43-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0129752658580_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129752658580","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"huntmariela@gmail.com","name":"Mariela Magaly Hunt Valdes","telephone":"507-2958485"},"id":"34354","identifier":{"id":"34354","legalName":"I.P.H.E. Extención Tocumen","scheme":"PA-PRP"},"name":"I.P.H.E. Extención Tocumen","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTAS Y TONER PARA LAS IMPRESORAS BROTHER, HP Y LEXMARK DE LA EXTENSIÓN","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012975","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"TINTAS HP 664 NEGRAS 15 Y 5 TRICOLOR XL\r\n25 TINTAS BROTHER MFC.J6530DW, LC3019,BK10,MAGENTA 5 YELOW 5, CIAN 5\r\n25 TINTAS LEXMARK CX 522 78, BLACK 10,78C4XMO5, 78O4XCO 5,78O4YO 5","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4818.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34354","name":"I.P.H.E. Extención Tocumen"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T16:02:42-05:00"},"title":"COMPRA DE TINTAS Y TONER PARA LAS IMPRESORAS BROTHER, HP Y LEXMARK DE LA EXTENSIÓN","value":{"amount":4818.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129752658580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0129752658580_202307281148","date":"2021-07-22T15:13:43.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-07-22T15:13:03-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0001832658578_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001832658578","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"MIRONO"},"contactPoint":{"email":"hatoculantro2020@gmail.com","name":"David De Gracia","telephone":"507-69913461"},"id":"35756","identifier":{"id":"35756","legalName":"JUNTA COMUNAL DE HATO CULANTRO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE HATO CULANTRO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE GLIFOSATO, PARAQUAT Y GRAMOXONE PARA OBRAS SOCIALES","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000183","items":[{"classification":{"description":"Depósitos de productos químicos","id":"24111805","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE GLIFOSATO, PARAQUAT Y GRAMOXONE PARA OBRAS SOCIALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5381.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35756","name":"JUNTA COMUNAL DE HATO CULANTRO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T15:25:54-05:00"},"title":"ADQUISICIÓN DE GLIFOSATO, PARAQUAT Y GRAMOXONE PARA OBRAS SOCIALES","value":{"amount":5381.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001832658578","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0001832658578_202307281240","date":"2021-07-22T15:13:03.4-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T15:12:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4240912658577_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4240912658577","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION No.1000769305-0893"},"contactPoint":{"email":"eddegracia@css.org.pa","name":"EDDA DE GRACIA","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA DE DOS TRAMPAS DE GRASA NUTRICION Y HEMODIALISIS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-424091","items":[{"classification":{"description":"Servicios de drenaje de terrenos","id":"70171801","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA DE DOS TRAMPA DE GRASA DE NUTRICION Y HEMODIALISIS","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T11:41:55-05:00"},"title":"SERVICIO DE LIMPIEZA DE DOS TRAMPAS DE GRASA NUTRICION Y HEMODIALISIS.","value":{"amount":3540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4240912658577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4240912658577_202307281130","date":"2021-07-22T15:12:45.98-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-22T15:12:37-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0445162658576_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0445162658576","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"La Sra. Reina Palma con C.I.P. 8-490-480 solicita apoyo económico por sepelio de su hermano Julio Palma.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044516","mainProcurementCategory":"goods","minValue":{"amount":834.6,"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":"La Sra. Reina Palma con C.I.P. 8-490-480 solicita apoyo económico por sepelio de su hermano Julio Palma.","value":{"amount":834.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0445162658576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0445162658576_202307281130","date":"2021-07-22T15:12:37.207-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T15:11:47-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0349122658574_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0349122658574","parties":[{"contactPoint":{"email":"admin@ptytacticalsolutions.com","telephone":"-"},"id":"155591957-2-2015-72","name":"Grupo Tauro, S.A","roles":["tenderer"]},{"contactPoint":{"email":"snahem@mayorpan.com","telephone":"507-3011234"},"id":"155708839-2-2021-2","name":"UNIFORMES AMERICA, S. A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO GORGAS EDIFICIO 265."},"contactPoint":{"email":"cmlopez@minsa.gob.pa","name":"Caroline Mildreth Lopez Morales","telephone":"512-9103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"apons@guayabera.net","telephone":"263-5100 "},"id":"317-441-70945-73","name":"CONFECCIONES COMODORO,S.A","roles":["tenderer"]},{"contactPoint":{"email":"charlie@abspublicidad.com","telephone":"2218917 "},"id":"47534-27-307507-61","name":"Efectimedios Panama, S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-406, UNIFORMES, CAMISAS, PANTALONES, BOTAS, GORROS, CORREAS.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034912","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA MANGA CORTA, ESTILO TACTICA (PARAMEDICO) CON LOGO DEL MINSA, BORDADO EN TETILLA IZQUIERDA BORDADO SEGÚN MUESTRA.\r\nCOLOR VERDE OSCURO, TALLAS A ESCOGER.","id":"1","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"PANTALÓN ESTILO FATIGA, MATERIAL RIPSTOP, COLOR KAKI.\r\n","id":"2","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS TACTICAS CON CIERRE DE ZIPPER Y AJUSTE DE CORDON EN COLOR KAKI, ALTURA DE 9\".","id":"3","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"GORROS AJUSTABLE ESTILO BEISBOLERA, IMPERMEABLE, CON BANDA DE SUDOR QUE ADSORBE LA HUMEDAD, COLOR VERDE OSCURO, CON DE LOGO MINSA SEGÚN MUESTRA.\r\n","id":"4","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas, bandas, pulseras o cadenas de relojes","id":"54111704","scheme":"UNSPSC"},"description":"CORREAS TACTICAS COLOR KHAKI COMPUESTA DE NYLON DE 500 DENIRE DE RESISTENCIA.","id":"5","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15097.7,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155591957-2-2015-72","name":"Grupo Tauro, S.A"},{"id":"155708839-2-2021-2","name":"UNIFORMES AMERICA, S. A."},{"id":"317-441-70945-73","name":"CONFECCIONES COMODORO,S.A"},{"id":"47534-27-307507-61","name":"Efectimedios Panama, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-08-06T10:00:00-05:00","maxExtentDate":"2021-08-06T10:00:00-05:00","startDate":"2021-07-27T18:12:12-05:00"},"title":"PEDIDO 21-406, UNIFORMES, CAMISAS, PANTALONES, BOTAS, GORROS, CORREAS.","value":{"amount":15097.7,"currency":"PAB"}},"bids":{"details":[{"id":"4093442","date":"2021-08-05T15:43:48-05:00","status":"pending","items":[{"id":"1","description":"Camisas de hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A MODELO PARAMEDICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Camisas de hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A MODELO PARAMEDICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"53101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.16,"currency":"PAB"}},"quantity":68},{"id":"2","description":"Pantalones protectivos MARCA 5.11, CASA PRODUCTORA 5.11 MODELO 74273, PAIS DE ORIGEN USA, CHINA, VIETNAM, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Pantalones protectivos MARCA 5.11, CASA PRODUCTORA 5.11 MODELO 74273, PAIS DE ORIGEN USA, CHINA, VIETNAM, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"46181527","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.16,"currency":"PAB"}},"quantity":68},{"id":"3","description":"Botas de protección MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Botas de protección MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"46181604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.16,"currency":"PAB"}},"quantity":34},{"id":"4","description":"Gorras MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A MODELO BASICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Gorras MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A MODELO BASICO, PAIS DE ORIGEN PANAMA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"53102516","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.16,"currency":"PAB"}},"quantity":68},{"id":"5","description":"Correas, bandas, pulseras o cadenas de relojes MARCA CONDOR, CASA PRODUCTORA CONDOR MODELO TACTICO, PAIS DE ORIGEN USA, HAITI, BANGLADESH, CHINA, INDIA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Correas, bandas, pulseras o cadenas de relojes MARCA CONDOR, CASA PRODUCTORA CONDOR MODELO TACTICO, PAIS DE ORIGEN USA, HAITI, BANGLADESH, CHINA, INDIA, GARANTIA DE 1 AÑO POR DEFECTO DE FABRICA","id":"54111704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.16,"currency":"PAB"}},"quantity":34}],"value":{"amount":1220,"currency":"PAB"},"tenderers":[{"id":"1872256","name":"CONFECCIONES COMODORO,S.A","ruc":"317-441-70945-73"}]},{"id":"4092007","date":"2021-08-04T16:13:55-05:00","status":"pending","items":[{"id":"1","description":"Camisas de hombre","classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.0,"currency":"PAB"}},"quantity":68},{"id":"2","description":"Pantalones protectivos","classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":68},{"id":"3","description":"Botas de protección","classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":34},{"id":"4","description":"Gorras","classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":68},{"id":"5","description":"Correas, bandas, pulseras o cadenas de relojes","classification":{"description":"Correas, bandas, pulseras o cadenas de relojes","id":"54111704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":34}],"value":{"amount":190,"currency":"PAB"},"tenderers":[{"id":"1915982","name":"Efectimedios Panama, S.A.","ruc":"47534-27-307507-61"}]},{"id":"4093590","date":"2021-08-06T09:32:25-05:00","status":"pending","items":[{"id":"1","description":"Camisas tácticas, Marca First Tactical Modelo V2 según especificaciones técnicas, Logo Bordado, Color verde, Pais de Origen USA, Pais de Fábrica Vietnam, Casa productora First Tactical, Garantía 1 año defecto fabrica","classification":{"description":"Camisas tácticas, Marca First Tactical Modelo V2 según especificaciones técnicas, Logo Bordado, Color verde, Pais de Origen USA, Pais de Fábrica Vietnam, Casa productora First Tactical, Garantía 1 año defecto fabrica","id":"53101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.3,"currency":"PAB"}},"quantity":68},{"id":"2","description":"Pantalones tácticos, Marca First Tactical Modelo V2 según especificaciones técnicas, Color khaki, Pais de Origen USA, Pais de Fábrica Vietnam, Casa productora First Tactical, Garantía 1 año defecto fabrica","classification":{"description":"Pantalones tácticos, Marca First Tactical Modelo V2 según especificaciones técnicas, Color khaki, Pais de Origen USA, Pais de Fábrica Vietnam, Casa productora First Tactical, Garantía 1 año defecto fabrica","id":"46181527","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":248.3,"currency":"PAB"}},"quantity":68},{"id":"3","description":"Botas tácticas, Marca ROTHCO, Modelo Forced Entry Desert S/Z, zipper lateral, color khaki, segun especificaciones tecnicas, Pais de Origen USA, Pais de Fabrica China, Casa Productora ROTHCO, garantia 1 año defecto fabrica","classification":{"description":"Botas tácticas, Marca ROTHCO, Modelo Forced Entry Desert S/Z, zipper lateral, color khaki, segun especificaciones tecnicas, Pais de Origen USA, Pais de Fabrica China, Casa Productora ROTHCO, garantia 1 año defecto fabrica","id":"46181604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":302.3,"currency":"PAB"}},"quantity":34},{"id":"4","description":"Gorras tácticas, Marca First Tactical Modelo Adjustable uniform Cap, segun especificaciones técnicas, Color verde, Incluye Logo Bordado, Pais de Origen USA, Pais de Fábrica Vietnam, Casa productora First Tactical, Garantía 1 año defecto fabrica","classification":{"description":"Gorras tácticas, Marca First Tactical Modelo Adjustable uniform Cap, segun especificaciones técnicas, Color verde, Incluye Logo Bordado, Pais de Origen USA, Pais de Fábrica Vietnam, Casa productora First Tactical, Garantía 1 año defecto fabrica","id":"53102516","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":212.3,"currency":"PAB"}},"quantity":68},{"id":"5","description":"Correas tácticas, Marca ROTHCO, Modelo BDU Belt, color khaki, según especificaciones técnicas, Pais de Origen USA, Pais de Fabrica China, Casa Productora ROTHCO, garantia 1 año defecto fabrica","classification":{"description":"Correas tácticas, Marca ROTHCO, Modelo BDU Belt, color khaki, según especificaciones técnicas, Pais de Origen USA, Pais de Fabrica China, Casa Productora ROTHCO, garantia 1 año defecto fabrica","id":"54111704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.3,"currency":"PAB"}},"quantity":34}],"value":{"amount":1227,"currency":"PAB"},"tenderers":[{"id":"1982924","name":"Grupo Tauro, S.A","ruc":"155591957-2-2015-72"}]},{"id":"4093787","date":"2021-08-06T09:37:31-05:00","status":"pending","items":[{"id":"1","description":"CAMISA MANGA CORTA, ESTILO TACTICA (PARAMEDICO) CON LOGO DEL MINSA, BORDADO EN TETILLA IZQUIERDA BORDADO MARCA: TACTIC GEAR CASA PRODUCTORA: 757 LIMITED PAIS","classification":{"description":"CAMISA MANGA CORTA, ESTILO TACTICA (PARAMEDICO) CON LOGO DEL MINSA, BORDADO EN TETILLA IZQUIERDA BORDADO MARCA: TACTIC GEAR CASA PRODUCTORA: 757 LIMITED PAIS","id":"53101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.91,"currency":"PAB"}},"quantity":68},{"id":"2","description":"PANTALÓN ESTILO FATIGA, MATERIAL RIPSTOP, COLOR KAKI. MARCA: TACTIC GEAR CASA PRODUCTORA: 757 LIMITED PAIS DE ORIGEN: CHINA","classification":{"description":"PANTALÓN ESTILO FATIGA, MATERIAL RIPSTOP, COLOR KAKI. MARCA: TACTIC GEAR CASA PRODUCTORA: 757 LIMITED PAIS DE ORIGEN: CHINA","id":"46181527","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.41,"currency":"PAB"}},"quantity":68},{"id":"3","description":"BOTAS TACTICAS CON CIERRE DE ZIPPER Y AJUSTE DE CORDON EN COLOR KAKI, ALTURA DE 9\". MARCA: ROTHCO CASA PRODUCTORA: 757 LI","classification":{"description":"BOTAS TACTICAS CON CIERRE DE ZIPPER Y AJUSTE DE CORDON EN COLOR KAKI, ALTURA DE 9\". MARCA: ROTHCO CASA PRODUCTORA: 757 LI","id":"46181604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.91,"currency":"PAB"}},"quantity":34},{"id":"4","description":"GORROS AJUSTABLE ESTILO BEISBOLERA, IMPERMEABLE, CON BANDA DE SUDOR QUE ADSORBE LA HUMEDAD, COLOR VERDE OSCURO, CON DE LOGO MINSA MARCA: SM CAS","classification":{"description":"GORROS AJUSTABLE ESTILO BEISBOLERA, IMPERMEABLE, CON BANDA DE SUDOR QUE ADSORBE LA HUMEDAD, COLOR VERDE OSCURO, CON DE LOGO MINSA MARCA: SM CAS","id":"53102516","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.41,"currency":"PAB"}},"quantity":68},{"id":"5","description":"CORREAS TACTICAS COLOR KHAKI COMPUESTA DE NYLON DE 500 DENIRE DE RESISTENCIA. MARCA: SM CASA PRODUCTORA: 757 LIMITED PAIS DE ORIGEN: CHINA","classification":{"description":"CORREAS TACTICAS COLOR KHAKI COMPUESTA DE NYLON DE 500 DENIRE DE RESISTENCIA. MARCA: SM CASA PRODUCTORA: 757 LIMITED PAIS DE ORIGEN: CHINA","id":"54111704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.41,"currency":"PAB"}},"quantity":34}],"value":{"amount":754,"currency":"PAB"},"tenderers":[{"id":"2027934","name":"UNIFORMES AMERICA, S. A.","ruc":"155708839-2-2021-2"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0349122658574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0349122658574_202307281651","date":"2021-07-22T15:11:47.67-05:00","tag":["tenderCancellation"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}