{"recordsCount":416650,"pages":8333,"page":7792,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7793","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7791","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":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-08T11:27:50-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0525272567453_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0525272567453","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"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":"SERVICIO DE MANTENIMIENTO DE LOS FORD EXPLORER 2015 GO4013 CHASIS 1FM5K8D81FGB85671 Y GO4012 CHASIS 1FM5K8D8XFGB85670 CON REPUESTOS ORIGINALES","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052527","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 5W30 SINTETICO","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIAS SP-520","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE A06BA03","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Captadores de polvo","id":"40161503","scheme":"UNSPSC"},"description":"FILTRO DE POLEN A06AB03","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":693.36,"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":"2021-04-08T14:26:00-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE LOS FORD EXPLORER 2015 GO4013 CHASIS 1FM5K8D81FGB85671 Y GO4012 CHASIS 1FM5K8D8XFGB85670 CON REPUESTOS ORIGINALES","value":{"amount":693.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0525272567453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0525272567453_202307280945","date":"2021-04-08T11:27:50.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T11:27:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4056942567451_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4056942567451","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmojica@css.org.pa","name":"Ruben Mojica","telephone":"513-0865"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de repuesto para automóvil","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405694","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS COMPLETOS GENUINOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASERO COMPLETOS GENUINOS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplador direccional","id":"41113703","scheme":"UNSPSC"},"description":"DOS TERMINALES DE DIRECCION-GENUINOS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremalleras","id":"53141503","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS DE CREMALLERA GENUINOS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastras o articulaciones de transportador","id":"24101725","scheme":"UNSPSC"},"description":"ARTICULACION ESTABILIZADORA LH","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastras o articulaciones de transportador","id":"24101725","scheme":"UNSPSC"},"description":"ARTICULACION ESTABILIZADORA RH","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T12:37:39-05:00"},"title":"suministro de repuesto para automóvil","value":{"amount":1168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4056942567451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4056942567451_202307280840","date":"2021-04-08T11:27:16.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-08T11:26:21-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0180782567449_202307281415","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0180782567449","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Quebrada del Rosario Arriba, Las Minas, Herrera."},"contactPoint":{"email":"yarelisalmanza128@gmail.com","name":"YARELIS ALMANZA","telephone":"507-67251720"},"id":"39646","identifier":{"id":"39646","legalName":"C.E.B.G. QUEBRADA DEL ROSARIO ARRIBA","scheme":"PA-PRP"},"name":"C.E.B.G. QUEBRADA DEL ROSARIO ARRIBA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales, equipo y mano de obra para construcción de galera de cunicultura, en el Centro Educativo Básico General Quebrada del Rosario Arriba.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018078","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Suministro de materiales, equipo y mano de obra para construcción de galera de cunicultura en el C. E.B.G. Quebrada Del Rosario Arriba.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":16972.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"39646","name":"C.E.B.G. QUEBRADA DEL ROSARIO ARRIBA"},"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":6,"endDate":"2021-04-23T09:00:00-05:00","maxExtentDate":"2021-04-23T09:00:00-05:00","startDate":"2021-04-16T10:59:31-05:00"},"title":"Suministro de materiales, equipo y mano de obra para construcción de galera de cunicultura, en el Centro Educativo Básico General Quebrada del Rosario Arriba.","value":{"amount":16972.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0180782567449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0180782567449_202307281415","date":"2021-04-08T11:26:21.013-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T11:25:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4056922567447_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4056922567447","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, EDIFICIO BOLÍVAR,, ÁREA DE COORDINACIÓN, PUERTA PB18"},"contactPoint":{"email":"katherinesanchez@css.gob.pa","name":"Katherine Sanchez","telephone":"507-3662040"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA LOS DEPARTAMENTOS DE LA DENPE","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405692","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"COMPRA DE TONER PARA LOS DEPARTAMENTOS DE LA DENPE","id":"1","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9196.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T10:23:03-05:00"},"title":"COMPRA DE TONER PARA LOS DEPARTAMENTOS DE LA DENPE","value":{"amount":9196.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4056922567447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4056922567447_202307280907","date":"2021-04-08T11:25:57.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-08T11:25:33-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0066632567446_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0066632567446","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA DE CHITRE"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 093 -HSNN-2021 para la construcción de la tinaquera para los desechos comunes y peligrosos del Hospital Sergio Núñez Núñez de Ocú","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006663","items":[{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO PVC LISO 3/4\"X90° | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Tee pvc lisa 3/4\"  | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Llave 3/4\" de chorro  | MARCA: GENERICA | FABRICANTE: T.W | ORIGEN: CHINA\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Adaptador(Adapter) macho pvc 3/4\" | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Codo pvc con rosca 3/4\"x90° | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Llave 3/4\" de paso con rosca  | MARCA: BEST VALUE| FABRICANTE: BEST VALUE | ORIGEN: USA\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Tina doble de concreto  | MARCA: S/M | FABRICANTE: VM | ORIGEN: PANAMÁ\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Yee pvc sencilla 2\" | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Registro pvc 2\"  | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Panel 12 circuito 125A.  | MARCA: G.E | FABRICANTE: G.E | ORIGEN: USA\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Tubo pvc electricidad. 1 /2\" | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Conector pvc 1/2\" | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"12","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Codo electrico pvc 1/2\" | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"13","quantity":37.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Unión pvc lisa 1/2\" | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Cajilla metálica 4\"x4\"x1/2\"  | MARCA: ISSA | FABRICANTE: ISSA | ORIGEN: CHINA\r\n","id":"15","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Tapa repello metálica 1/4  | MARCA: ISSA | FABRICANTE: ISSA | ORIGEN: CHINA\r\n","id":"16","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Cajilla octagonal metálica 1/2\"  | MARCA: ISSA | FABRICANTE: ISSA | ORIGEN: CHINA\r\n","id":"17","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Pegamento pvc 8 onzas (1 pinta) | MARCA: BEST VALUE| FABRICANTE: BEST VALUE | ORIGEN: USA\r\n","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Alambre de refuerzo calibre #16 | MARCA: S/M | FABRICANTE: VM | ORIGEN: PANAMÁ\r\n","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Toma doble polarizado 15A 125V | MARCA: LEGRAND | FABRICANTE: LEGRAND | ORIGEN: CHINA\r\n","id":"20","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Tapa toma corriente de interruptor sencillo  | MARCA: EAGLE | FABRICANTE: EAGLE | ORIGEN: CHINA\r\n","id":"21","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Interruptor sencillo 15A 120V | MARCA: LEGRAND | FABRICANTE: LEGRAND | ORIGEN: CHINA\r\n","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Roseta plástica sin cadena | MARCA: SYLVANIA | FABRICANTE: SYLVANIA| ORIGEN: CHINA\r\n","id":"23","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Foco led 40W | MARCA: SYLVANIA | FABRICANTE: SYLVANIA| ORIGEN: CHINA\r\n","id":"24","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Fotocelda 120/277V  | MARCA: INTERMATIC,OTROS | FABRICANTE: INTERMATIC| ORIGEN: USA\r\n","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Toma sencillo 220V 250V 15A | MARCA: LEGRAND | FABRICANTE: LEGRAND | ORIGEN: CHINA\r\n","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Tubo pvc eléctrico 1\" | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Codo eléctrico pvc 1\" | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Conector pvc 1\"  | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Cable corriente #12 rojo  | MARCA: PHELPS DODGE| FABRICANTE: PHELPS DODGE| ORIGEN: COSTA RICA\r\n","id":"30","quantity":250.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Cable eléctrico #12 blanco  | MARCA: PHELPS DODGE| FABRICANTE: PHELPS DODGE| ORIGEN: COSTA RICA\r\n","id":"31","quantity":250.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Cable eléctrico #12 desnudo  | MARCA: PHELPS DODGE| FABRICANTE: PHELPS DODGE| ORIGEN: COSTA RICA\r\n","id":"32","quantity":3.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Breaker(interruptor ) 30A doble  | MARCA: G.E | FABRICANTE: G.E | ORIGEN: USA\r\n","id":"33","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Breaker(interruptor) 20A sencillo  | MARCA: G.E | FABRICANTE: G.E | ORIGEN: USA\r\n","id":"34","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Varilla 5/8\"x8´  | MARCA: GENERICA | FABRICANTE: COBRE CORP | ORIGEN: USA\r\n","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Grapa de 5/8\" de bronce  | MARCA: ISSA | FABRICANTE: ISSA | ORIGEN: CHINA\r\n","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Bloque de 4\"   | MARCA: S/M| FABRICANTE: PANABLOCK | ORIGEN: PANAMA\r\n","id":"37","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Bloque de 6\"   | MARCA: S/M| FABRICANTE: PANABLOCK | ORIGEN: PANAMA\r\n","id":"38","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Cemento   | MARCA: ARGOS| FABRICANTE: ARGOS | ORIGEN: PANAMA\r\n","id":"39","quantity":100.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Arena lavada \"A\"  | MARCA: S/M| FABRICANTE: NACIONAL| ORIGEN: PANAMA\r\n","id":"40","quantity":12.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Piedra 3/4\" #4 | MARCA: S/M| FABRICANTE: NACIONAL| ORIGEN: PANAMA\r\n","id":"41","quantity":15.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Bloque ornamental \"diam\" 30x30cm | MARCA: S/M| FABRICANTE: PANABLOCK | ORIGEN: PANAMA\r\n","id":"42","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Barra corrugada 3/8\"x30´#3 | MARCA: S/M| FABRICANTE: METALES, S.A. | ORIGEN: PANAMA\r\n","id":"43","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Barra de acero lisa 1/4\"x20´  | MARCA: S/M| FABRICANTE: METALES, S.A. | ORIGEN: CHINA\r\n","id":"44","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Alambre de refuerzo calibre #16  | MARCA: GENERICA | FABRICANTE: T.W | ORIGEN: CHINA\r\n","id":"45","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Clavo corrugado 3\"  | MARCA: GENERICA | FABRICANTE: T.W | ORIGEN: CHINA\r\n","id":"46","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Clavo de acero de 3\"  | MARCA: GENERICA | FABRICANTE: T.W | ORIGEN: CHINA\r\n","id":"47","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Carriola 2\"x6\" x 40´ 0\" | MARCA: S/M| FABRICANTE: METALES, S.A. | ORIGEN: PANAMA\r\n","id":"48","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Carriola 2\"x6\" x 16´ 0\" | MARCA: S/M| FABRICANTE: METALES, S.A. | ORIGEN: PANAMA\r\n","id":"49","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Carriola 2\"x4\" x 40´ 0\" | MARCA: S/M| FABRICANTE: METALES, S.A. | ORIGEN: PANAMA\r\n","id":"50","quantity":3.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Zinc esmaltado de 42\" ond. C.26 roj. 16´ 0\" | MARCA: S/M| FABRICANTE: METALES, S.A. | ORIGEN: PANAMA\r\n","id":"51","quantity":15.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Tornillo punta broca 2 1/2\"   | MARCA: GENERICA | FABRICANTE: T.W | ORIGEN: CHINA\r\n","id":"52","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Madera espave 1x12x12   | MARCA: S/M | FABRICANTE: VM| ORIGEN: PANAMA\r\n","id":"53","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Madera pino 1x4x10   | MARCA: S/M | FABRICANTE: VM| ORIGEN: PANAMA\r\n","id":"54","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Madera pino 2x4x12´   | MARCA: S/M | FABRICANTE: VM| ORIGEN: PANAMA\r\n","id":"55","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Tubo pvc 2\" c. 26  | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"56","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Tubo pvc 3/4\" c.40  | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"57","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Tee pvc 2\"  | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"58","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Codo pvc 2\"x90°  | MARCA: TUBOTEC | FABRICANTE: TUBOTEC | ORIGEN: PANAMÁ\r\n","id":"59","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Pegamento pvc 1/2\" gris   | MARCA: BEST VALUE| FABRICANTE: BEST VALUE | ORIGEN: USA\r\n","id":"60","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"Parrilla para baño 2\" de metal   | MARCA: BEST VALUE| FABRICANTE: BEST VALUE | ORIGEN: USA\r\n","id":"61","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6057.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T13:50:11-05:00"},"title":"REQ. 093 -HSNN-2021 para la construcción de la tinaquera para los desechos comunes y peligrosos del Hospital Sergio Núñez Núñez de Ocú","value":{"amount":6057.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0066632567446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0066632567446_202307280907","date":"2021-04-08T11:25:33.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-04-08T11:25:27-05:00","id":"ocds-emvi6n-2021-1-01-0-06-CM-0182832567445_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-06-CM-0182832567445","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"lahernandez@banconal.com.pa","name":"Lariza L. Hernandez V.","telephone":"505-3550"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de mobiliario escolar, para la Escuela Luciría Nieto de Pimentel.","hasEnquiries":false,"id":"2021-1-01-0-06-CM-018283","items":[{"classification":{"description":"Corcho","id":"11121606","scheme":"UNSPSC"},"description":"Corcho laminado de una sola pieza, tamaño 3/32\"x2\"x8\".","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":55.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T15:58:55-05:00"},"title":"Adquisición de mobiliario escolar, para la Escuela Luciría Nieto de Pimentel.","value":{"amount":55.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-06-CM-0182832567445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-06-CM-0182832567445_202307280945","date":"2021-04-08T11:25:27.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-04-08T11:24:35-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0149902567441_202307281415","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0149902567441","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, departamento de compras, ubicado en el edificio Bicsa Financial Center, piso # 29 frente a la cinta costera."},"contactPoint":{"email":"glorenzo@atp.gob.pa","name":"GRACIELA LORENZO YIP","telephone":"526-7020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Hojas Membretadas con logo de la ATP, tamaño 8.5\"x11\",   Sobres membretados con logo, tamaño carta sin ventanilla, material papel bond de 20 lbs, impreso a full color.","hasEnquiries":false,"id":"2021-1-45-0-08-CM-014990","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"HOJAS MEMBRETADAS CON LOGO DE LA ATP TAMAÑO 8.5\"X11\", MATERIAL PAPEL BOND DE 20 LBS. IMPRESION A FULL COLOR.","id":"1","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobres membretados con logo, tamaño carta sin ventanilla, material papel bond de 20 lbs, impreso\r\na full color.\r\n","id":"2","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1647.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T15:23:10-05:00"},"title":"Hojas Membretadas con logo de la ATP, tamaño 8.5\"x11\",   Sobres membretados con logo, tamaño carta sin ventanilla, material papel bond de 20 lbs, impreso a full color.","value":{"amount":1647.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0149902567441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0149902567441_202307281415","date":"2021-04-08T11:24:35.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-08T11:24:21-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0068262567440_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0068262567440","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTO DEXKETOPROFENO, INSULINA, HIDROCORTISONA HOSPITAL","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006826","items":[{"classification":{"description":"Ketoprofeno","id":"51142108","scheme":"UNSPSC"},"description":"DEXKETOPROFENO TROMETAMOL 25MG/ML F.T:12033 INTERCANBIABILIDAD=NO","id":"1","quantity":2000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"description":"INSULINA HUMANA RAPIDA 100UI/ML F.T:10365 INTERCANBIALIDAD=NO ","id":"2","quantity":100.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hidrocortisona","id":"51181706","scheme":"UNSPSC"},"description":"HIDROCORTISONA SUCCINATO 50MG/ML VIAL DE 2ML IM,IV,F.T:10152 INTERCANBIALIDAD=NO","id":"3","quantity":800.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T16:26:15-05:00"},"title":"COMPRA DE MEDICAMENTO DEXKETOPROFENO, INSULINA, HIDROCORTISONA HOSPITAL","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0068262567440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0068262567440_202307280907","date":"2021-04-08T11:24:21.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-04-08T11:23:37-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0134742567439_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0134742567439","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mplaya@contraloria.gob.pa","name":"Martin playa  ","telephone":"507-5104902"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de sillas para diferentes oficinas Provinciales de la Contraloría General de la República","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013474","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla Semi-ejecutivo fabricado en negro cuerina, de secado rápido. Marca: P-Tech -Modelo: PC-207H -Casa Productora: Foshan longbond furniture Co. Ltd. -Pais de Origen: China -Garantia: 12 Meses por defectos de fábrica.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":914.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T10:26:20-05:00"},"title":"Adquisición de sillas para diferentes oficinas Provinciales de la Contraloría General de la República","value":{"amount":914.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0134742567439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0134742567439_202307280907","date":"2021-04-08T11:23:37.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-04-08T11:23:15-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0136832567438_202307281415","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0136832567438","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUNETAS DE MEDIA CAÑA DE CONCRETO.","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013683","items":[{"classification":{"description":"Concreto refractario de poco cemento","id":"31371203","scheme":"UNSPSC"},"description":"CUNETAS DE MEDIA CAÑA DE CONCRETO 18\" X 36\".","id":"1","quantity":165.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"ACARREO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4631.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T15:43:58-05:00"},"title":"CUNETAS DE MEDIA CAÑA DE CONCRETO.","value":{"amount":4631.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0136832567438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0136832567438_202307281415","date":"2021-04-08T11:23:15.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-04-08T11:23:07-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0182822567437_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182822567437","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, piso 5"},"contactPoint":{"email":"lahernandez@banconal.com.pa","name":"Lariza L. Hernandez V.","telephone":"505-3550"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de mobiliario escolar para la escuela Luciría Nieto de Pimentel.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018282","mainProcurementCategory":"goods","minValue":{"amount":55.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de mobiliario escolar para la escuela Luciría Nieto de Pimentel.","value":{"amount":55.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182822567437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0182822567437_202307280945","date":"2021-04-08T11:23:07.977-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-08T11:20:32-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0325612567431_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0325612567431","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"el roble,corregimiento de el roble distrito de aguadulce, provincia de coclé."},"contactPoint":{"email":"lismobar@gmail.com","name":"Lizbeth de Barrera ","telephone":"507-9878042"},"id":"29819","identifier":{"id":"29819","legalName":"CENTRO EDUCATIVO EL ROBLE ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL ROBLE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales de aseo para uso en este centro educativo.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032561","items":[{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"termómetro facial","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"alcohol","id":"2","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de esterilización","id":"42281912","scheme":"UNSPSC"},"description":"toallas","id":"3","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"cloro","id":"4","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"papel toalla","id":"5","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"jabones en polvo","id":"6","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":485.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29819","name":"CENTRO EDUCATIVO EL ROBLE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T11:32:59-05:00"},"title":"compra de materiales de aseo para uso en este centro educativo.","value":{"amount":485.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0325612567431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0325612567431_202307280907","date":"2021-04-08T11:20:32.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T11:19:13-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4056902567426_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4056902567426","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"7281118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NECTAR SUPLEMENTADO SABOR UVA - DURAZNO FORTIFICADO CON ACIDO FOLICO VITAMINA D CALCIO, FIBRA Y OMEGA 3","hasEnquiries":false,"id":"2021-1-10-0-04-CM-405690","items":[{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"NECTAR SUPLEMENTADO SABOR UVA ARANDANOS FORTIFICADO CON ACIDO FOLICO, VITAMINA D, CALCIO, FIBRA Y OMEGA 3. BAJO EN CALORIAS SIN CONSERVANTES Y SIN AZUCAR AÑADIDA.","id":"1","quantity":1440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"NECTAR SUPLEMENTADO SABOR DURAZNO FORTIFICADO CON ACIDO FOLICO, VITAMINA D., CALCIO, FIBRA Y OMEGA 3. BAJO EN CALORIAS SIN CONSERVANTES Y SIN AZUCAR AÑADIDA.","id":"2","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2208.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T11:52:42-05:00"},"title":"NECTAR SUPLEMENTADO SABOR UVA - DURAZNO FORTIFICADO CON ACIDO FOLICO VITAMINA D CALCIO, FIBRA Y OMEGA 3","value":{"amount":2208.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4056902567426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4056902567426_202307280945","date":"2021-04-08T11:19:13.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-04-08T11:19:00-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0169772567425_202307281415","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0169772567425","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"amartinez@mef.gob.pa","name":"Andreyris Yamaly Martinez ponce","telephone":"507-5043674"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CARRETILLAS DE ALUMINIO.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016977","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"Carretilla de aluminio con rueda neumática.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"Carretilla 2 en 1","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":438.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T09:28:11-05:00"},"title":"ADQUISICIÓN DE CARRETILLAS DE ALUMINIO.","value":{"amount":438.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0169772567425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0169772567425_202307281415","date":"2021-04-08T11:19:00.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T11:18:28-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4056892567423_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4056892567423","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA.   C.T.N.I.: 107365   REQ. 1000746701-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-405689","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA. C.T.N.I.: 107365","id":"1","quantity":200.0,"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":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-15T10:30:00-05:00","maxExtentDate":"2021-04-15T10:30:00-05:00","startDate":"2021-04-08T13:18:25-05:00"},"title":"HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA.   C.T.N.I.: 107365   REQ. 1000746701-02-17","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4056892567423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4056892567423_202307280907","date":"2021-04-08T11:18:28.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T11:18:03-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4056872567421_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4056872567421","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE LOS SANTOS LAS TABLAS"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD INTERNO URINALISIS TIRAS","hasEnquiries":false,"id":"2021-1-10-0-07-LP-405687","mainProcurementCategory":"goods","minValue":{"amount":660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONTROL DE CALIDAD INTERNO URINALISIS TIRAS","value":{"amount":660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4056872567421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4056872567421_202307280945","date":"2021-04-08T11:18:03.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T11:17:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4056862567420_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4056862567420","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION: 1000745539-0893\nHORA DE ACTO: 10:00 A.M.\nCOTIZADOR: LLANELY KAM\nTELEFAX: 503-1847"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SABANITA DE CAMILLA, COBERTOR DE MAYO CHICO, TOALLA DE CAMPO, DELANTAL PARA CIRUGÍA, CHOCOLATE (M), DELANTAL PARA CIRUGÍA, NEGRO (L), DELANTAL PARA CIRUGÍA ROJO, DELANTAL PARA CIRUGÍA  AMARILLO (2XL)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405686","items":[{"classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"description":"SABANITA DE CAMILLA","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"COBERTOR DE MAYO CHICO","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas quirúrgicas","id":"42131704","scheme":"UNSPSC"},"description":"TOALLA DE CAMPO","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"DELANTAL PARA CIRUGÍA SE REQUIERECHOCOLATE (M","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"DELANTAL PARA CIRUGÍA SE REQUIERE:NEGRO (L)","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"DELANTAL PARA CIRUGÍA SE REQUIERE: ROJO\r\n\r\n","id":"6","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"DELANTAL PARA CIRUGÍA SE REQUIERE: AMARILLO (2XL)","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2115.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-14T10:00:00-05:00","maxExtentDate":"2021-04-14T10:00:00-05:00","startDate":"2021-04-08T11:43:38-05:00"},"title":"SABANITA DE CAMILLA, COBERTOR DE MAYO CHICO, TOALLA DE CAMPO, DELANTAL PARA CIRUGÍA, CHOCOLATE (M), DELANTAL PARA CIRUGÍA, NEGRO (L), DELANTAL PARA CIRUGÍA ROJO, DELANTAL PARA CIRUGÍA  AMARILLO (2XL)","value":{"amount":2115.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4056862567420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4056862567420_202307280840","date":"2021-04-08T11:17:59.193-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-21T14:16:10-05:00","id":"3960293","items":[{"classification":{"description":"PURI-NETHOL 50MG TABLETAS, EXCELLA GMBH, PARA: ASPEN LABS, S.A. DE C.V. DE MEXICO, PAIS: ALEMANIA, FRASCO DE 25 TABLETAS EN CAJA DE CARTON, PRECIO LOCAL, ENTREGA LA SOLICITADA","id":"51111609","scheme":"UNSPSC"},"description":"PURI-NETHOL 50MG TABLETAS, EXCELLA GMBH, PARA: ASPEN LABS, S.A. DE C.V. DE MEXICO, PAIS: ALEMANIA, FRASCO DE 25 TABLETAS EN CAJA DE CARTON, PRECIO LOCAL, ENTREGA LA SOLICITADA","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"value":{"amount":2.25,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-08T11:17:24-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0264562567418_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0264562567418","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE TABLETAS DE MERCAPTOPURINA 50 MG F.T.:  10651, PARA CONSUMO DE 6 MESES APROX PARA EL AÑO 2021 DEL SERVICIO DE FARMACIA.","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026456","items":[{"classification":{"description":"Mercaptopurina","id":"51111609","scheme":"UNSPSC"},"description":"5,000 TABLETAS DE MERCAPTOPURINA 50 MG F.T.: 10651","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11250.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-04-14T11:00:00-05:00","maxExtentDate":"2021-04-14T11:00:00-05:00","startDate":"2021-04-08T12:51:20-05:00"},"title":"POR LA COMPRA DE TABLETAS DE MERCAPTOPURINA 50 MG F.T.:  10651, PARA CONSUMO DE 6 MESES APROX PARA EL AÑO 2021 DEL SERVICIO DE FARMACIA.","value":{"amount":11250.0,"currency":"PAB"}},"bids":{"details":[{"id":"3960293","date":"2021-04-14T10:40:39-05:00","status":"valid","items":[{"id":"1","description":"PURI-NETHOL 50MG TABLETAS, EXCELLA GMBH, PARA: ASPEN LABS, S.A. DE C.V. DE MEXICO, PAIS: ALEMANIA, FRASCO DE 25 TABLETAS EN CAJA DE CARTON, PRECIO LOCAL, ENTREGA LA SOLICITADA","classification":{"description":"PURI-NETHOL 50MG TABLETAS, EXCELLA GMBH, PARA: ASPEN LABS, S.A. DE C.V. DE MEXICO, PAIS: ALEMANIA, FRASCO DE 25 TABLETAS EN CAJA DE CARTON, PRECIO LOCAL, ENTREGA LA SOLICITADA","id":"51111609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":5000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0264562567418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0264562567418_202307280945","date":"2021-04-08T11:17:24.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T11:17:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4056852567417_202307281415","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4056852567417","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR N°1000745063-08-94\nLetrero estilo banderola en pvc de 3mm 13 x 6 pulgadas con impresión a full color y laminado en ambos lados instalado de lado derecho, SON 7RENGLONES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405685","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Letrero estilo banderola en pvc de 3mm 13 x 6 pulgadas con impresión a full color y laminado en ambos lados instalado de lado derecho con perfiles de aluminio anodizado. Incluye diseño e instalación","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Letrero estilo banderola en pvc de 3mm 13 x 6 pulgadas con impresión a full color laminado en ambos lados instalado de lado izquierdo con perfiles de aluminio anodizado. Incluye diseño e instalación.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Letrero en pvc de 3 mm 11 x 17 pulgadas con impresión a full color y laminado instalado con tape doble contacto. Incluye diseño e instalación.","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Letrero en pvc de 3 mm 13 x 10 pulgadas con impresión a full color y laminado instalado con tape doble contacto. Incluye diseño e instalación.","id":"4","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":"Letrero en pvc de 3 mm 7.26 x 11 pulgadas con impresión a full color y laminado instalado con doble contacto. Incluye diseño e instalación.","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Letrero en pvc de 3 mm 15 x 6 pulgadas con impresión a full color y laminado instalado con tape doble contacto. Incluye diseño e instalación.","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Letrero en pvc de 3 mm 15 x 4 pulgadas con impresión a full color y laminado instalado con tape doble contacto. Incluye diseño e instalación.","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":791.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T11:28:25-05:00"},"title":"COMPRA MENOR N°1000745063-08-94\nLetrero estilo banderola en pvc de 3mm 13 x 6 pulgadas con impresión a full color y laminado en ambos lados instalado de lado derecho, SON 7RENGLONES","value":{"amount":791.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4056852567417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4056852567417_202307281415","date":"2021-04-08T11:17:05.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-04-08T11:17:00-05:00","id":"ocds-emvi6n-2021-1-09-0-04-CM-0054052567416_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-04-CM-0054052567416","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"terry.arjona@ana.gob.pa","name":"Terry Arjona ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE LA\nAUTORIDAD NACIONAL DE ADUANAS\nQUE INCLUYE EL SUMINISTRO Y M\nANO DE OBRA. (ZONA OCCIDENTAL\nCHIRIQUI)","hasEnquiries":false,"id":"2021-1-09-0-04-CM-005405","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANT. PREV. QUE INCLUYE EL SUM. Y MANO DE OBRA: CAMBIO DE ACEITE DE MOTOR, FILTRO DE ACEITE DE MOTOR, FILTRO DE AIRE, FILTRO DE DIESEL, FILTRO DEL AIRE ACONDICIONADO (CABINA), INSPECCION DE NIVELES DE ACEITE DE DIFERENCIAL. PARA TOYOTA HILUX Y HIACE.","id":"1","quantity":10.0,"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":"MANT. PREV. QUE INCLUYE EL SUM. Y MANO DE OBRA: CAMBIO DE ACEITE DE MOTOR, FILTRO DE ACEITE DE MOTOR, FILTRO DE AIRE, FILTRO DE DIESEL PRIMARIO,FILTRO DE DIESEL SECUNDARIO (TRAMPA DE AGUA), INSPECCION DE NIVELES DE ACEIETE DE DIFERENCIAL. BUS 30 PAS.","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":"MANT PREV QUE INCLUYE EL SUMINISTRO Y MANO DE OBRA: CAMBIO DE ACEITE DE MOTOR, FILTRO DE ACEITE DE MOTOR, FILTRO DE AIRE, FILTRO DE DIESEL PRIMARIO, FILTRO DE DIESEL SECUNDARIO, FILTRO DE AIRE ACONDICIONADO (CABINA), INSPECCION DE NIVELES DE ACEITE D","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2439.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T15:23:01-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE LA\nAUTORIDAD NACIONAL DE ADUANAS\nQUE INCLUYE EL SUMINISTRO Y M\nANO DE OBRA. (ZONA OCCIDENTAL\nCHIRIQUI)","value":{"amount":2439.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-04-CM-0054052567416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-04-CM-0054052567416_202307280907","date":"2021-04-08T11:17:00.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-04-08T11:15:32-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0182812567412_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182812567412","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, Piso 5."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Inscripción de 58 colaboradores del Banco Nacional de Panamá, al seminario virtual \"Actualización de Normativa Bancaria\".","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018281","items":[{"classification":{"description":"Formación o desarrollo laboral","id":"80111504","scheme":"UNSPSC"},"description":"Inscripción de 58 colaboradores del Banco Nacional de Panamá, al seminario virtual \"Actualización de Normativa Bancaria\", a realizarse el 14 de abril de 2021.","id":"1","quantity":58.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T10:27:26-05:00"},"title":"Inscripción de 58 colaboradores del Banco Nacional de Panamá, al seminario virtual \"Actualización de Normativa Bancaria\".","value":{"amount":8700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182812567412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0182812567412_202307280840","date":"2021-04-08T11:15:32.77-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"3963547","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Bombas de agua","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9405.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A."}],"value":{"amount":8250.0,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-04-08T11:14:51-05:00","id":"ocds-emvi6n-2021-2-66-0-15-CM-0177542567410_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-15-CM-0177542567410","parties":[{"contactPoint":{"email":"sedelsa3@gmail.com","telephone":"2363543        "},"id":"1042526-1-545473-33","name":"Servicios Delgado S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@firepropanama.com","telephone":"209-5191       "},"id":"1258681-1-595012-20","name":"Fire Protection, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"vanemendozap@gmail.com","telephone":"507-3920969"},"id":"1322076-1-610788-3","name":"Importadora y Distribuidora Galaxia,s.a","roles":["tenderer"]},{"contactPoint":{"email":"eysolympia@gmail.com","telephone":"507-2773271"},"id":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventasinsup@gmail.com","telephone":"507-62946427"},"id":"155699815-2-2020-0","name":"D&D Industrial Supplier, SA","roles":["tenderer"]},{"contactPoint":{"email":"ahernando@aquapana.com","telephone":"832-2331"},"id":"1777035-1-701118-15","name":"AQUAPANA S A","roles":["tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"contactPoint":{"email":"carlosb@somosadvance.com","telephone":"507-8301834"},"id":"1968459-1-734875-74","name":"ADVANCE LABORATORIOS Y AGUAS, INC.","roles":["tenderer"]},{"address":{"streetAddress":"IDAAN Vía Brasil"},"contactPoint":{"email":"jcera@iddan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"santiago.e.gonzalez50@gmail.com","telephone":"507-7740993"},"id":"4--142-420-38","name":"SANTIAGO ELIAS GONZALEZ CABALLERO","roles":["tenderer"]},{"contactPoint":{"email":"agserrano@aquatec.com.pa","telephone":"507-2630425"},"id":"61439-29-349382-59","name":"AQUATEC PUMP & SPA S.A. ","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA CENTRIFUGA HORIZONTAL","hasEnquiries":false,"id":"2021-2-66-0-15-CM-017754","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA CENT HORIZ 75HP 400GPM 450'CDT 3PH","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28932.8,"currency":"PAB"},"numberOfTenderers":9,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"1042526-1-545473-33","name":"Servicios Delgado S.A."},{"id":"1258681-1-595012-20","name":"Fire Protection, S.A."},{"id":"1322076-1-610788-3","name":"Importadora y Distribuidora Galaxia,s.a"},{"id":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A."},{"id":"155699815-2-2020-0","name":"D&D Industrial Supplier, SA"},{"id":"1777035-1-701118-15","name":"AQUAPANA S A"},{"id":"1968459-1-734875-74","name":"ADVANCE LABORATORIOS Y AGUAS, INC."},{"id":"4--142-420-38","name":"SANTIAGO ELIAS GONZALEZ CABALLERO"},{"id":"61439-29-349382-59","name":"AQUATEC PUMP & SPA S.A. "}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-04-16T09:00:00-05:00","maxExtentDate":"2021-04-16T09:00:00-05:00","startDate":"2021-04-08T12:41:30-05:00"},"title":"BOMBA CENTRIFUGA HORIZONTAL","value":{"amount":28932.8,"currency":"PAB"}},"bids":{"details":[{"id":"3963488","date":"2021-04-16T08:24:29-05:00","status":"disqualified","items":[{"id":"1","description":"BOMBA CENT HORIZ 75HP 400GPM 450'CDT 3PH\r\n\r\nMARCA BARNES","classification":{"description":"BOMBA CENT HORIZ 75HP 400GPM 450'CDT 3PH\r\n\r\nMARCA BARNES","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12540.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":12540,"currency":"PAB"},"tenderers":[{"id":"1965236","name":"ADVANCE LABORATORIOS Y AGUAS, INC.","ruc":"1968459-1-734875-74"}]},{"id":"3963268","date":"2021-04-15T15:12:09-05:00","status":"disqualified","items":[{"id":"1","description":"Bomba Marca American Marsh modelo 2.5x3-10 REC Close Coupled \r\nImpulsor 9.19?\r\n3\" Suction x 2.5\" Disch flanged \r\nMotor75hp/3600rpm/3ph/60hz/220-440v/TEFC\r\nPais de Origen USA \r\nBOMBA CENTRIFUGA HORIZONTAL 75 HP 400GPM 450´CDT 3PH","classification":{"description":"Bomba Marca American Marsh modelo 2.5x3-10 REC Close Coupled \r\nImpulsor 9.19?\r\n3\" Suction x 2.5\" Disch flanged \r\nMotor75hp/3600rpm/3ph/60hz/220-440v/TEFC\r\nPais de Origen USA \r\nBOMBA CENTRIFUGA HORIZONTAL 75 HP 400GPM 450´CDT 3PH","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13666.32,"currency":"PAB"}},"quantity":2}],"value":{"amount":13666,"currency":"PAB"},"tenderers":[{"id":"1962555","name":"AQUAPANA S A","ruc":"1777035-1-701118-15"}]},{"id":"3963400","date":"2021-04-15T16:59:55-05:00","status":"disqualified","items":[{"id":"1","description":"Bombas de agua 75HP","classification":{"description":"Bombas de agua 75HP","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12317.7,"currency":"PAB"}},"quantity":2}],"value":{"amount":12317,"currency":"PAB"},"tenderers":[{"id":"84041","name":"AQUATEC PUMP & SPA S.A. ","ruc":"61439-29-349382-59"}]},{"id":"3963492","date":"2021-04-16T08:56:57-05:00","status":"disqualified","items":[{"id":"1","description":"Bombas de agua","classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9690.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":9690,"currency":"PAB"},"tenderers":[{"id":"2025076","name":"D&D Industrial Supplier, SA","ruc":"155699815-2-2020-0"}]},{"id":"3963547","date":"2021-04-16T08:41:46-05:00","status":"valid","items":[{"id":"1","description":"Bombas de agua","classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9405.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":9405,"currency":"PAB"},"tenderers":[{"id":"1987614","name":"Equipos y Servicios Olympia, S.A.","ruc":"155613527-2-2015-73"}]},{"id":"3963485","date":"2021-04-16T08:27:17-05:00","status":"disqualified","items":[{"id":"1","description":"Bomba Centrifuga Horizontal","classification":{"description":"Bomba Centrifuga Horizontal","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15412.8,"currency":"PAB"}},"quantity":2}],"value":{"amount":15412,"currency":"PAB"},"tenderers":[{"id":"1942421","name":"Fire Protection, S.A.","ruc":"1258681-1-595012-20"}]},{"id":"3963544","date":"2021-04-16T08:44:16-05:00","status":"disqualified","items":[{"id":"1","description":"BOMBA CENT HORIZ C/MOTOR DE 75HP MONOBLOCK CON VOLTAJE 220/440 VOLT, TRIFÁSICO, IMPULSOR DE 9.60?, 3500 RPM, 60 HZ, PUNTO DE OPERACIÓN DE LA BOMBA 400 GPM A 450' DE CDT, CONEXIÓN DE SUCCIÓN Y DESCARGA CON BRIDAS, SUCCIÓN DE 3? Y DESCARGA DE 2 ½?. SE INCLU","classification":{"description":"BOMBA CENT HORIZ C/MOTOR DE 75HP MONOBLOCK CON VOLTAJE 220/440 VOLT, TRIFÁSICO, IMPULSOR DE 9.60?, 3500 RPM, 60 HZ, PUNTO DE OPERACIÓN DE LA BOMBA 400 GPM A 450' DE CDT, CONEXIÓN DE SUCCIÓN Y DESCARGA CON BRIDAS, SUCCIÓN DE 3? Y DESCARGA DE 2 ½?. SE INCLU","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13680.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":13680,"currency":"PAB"},"tenderers":[{"id":"102034","name":"Importadora y Distribuidora Galaxia,s.a","ruc":"1322076-1-610788-3"}]},{"id":"3955830","date":"2021-04-15T21:36:29-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO BOMBA CENT HORIZ 75HP 400GPM 450'CDT 3PH\r\nMARCA : IHM\r\nMODELO : 6X26  75   (  75 HP ) 3 fases-BOMBA CENTRIFUGA\r\nFABRICANTE :IHM   SAS \r\nPAIS : COLOMBIA","classification":{"description":"SUMINISTRO BOMBA CENT HORIZ 75HP 400GPM 450'CDT 3PH\r\nMARCA : IHM\r\nMODELO : 6X26  75   (  75 HP ) 3 fases-BOMBA CENTRIFUGA\r\nFABRICANTE :IHM   SAS \r\nPAIS : COLOMBIA","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9690.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":9690,"currency":"PAB"},"tenderers":[{"id":"89872","name":"SANTIAGO ELIAS GONZALEZ CABALLERO","ruc":"4--142-420-38"}]},{"id":"3963452","date":"2021-04-16T07:35:30-05:00","status":"disqualified","items":[{"id":"1","description":"Bombas de agua","classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9667.2,"currency":"PAB"}},"quantity":2}],"value":{"amount":9667,"currency":"PAB"},"tenderers":[{"id":"1935651","name":"Servicios Delgado S.A.","ruc":"1042526-1-545473-33"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-15-CM-0177542567410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-15-CM-0177542567410_202307280945","date":"2021-04-08T11:14:51.947-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-08T11:14:00-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0140372567407_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0140372567407","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PASEO JOSE DE LA ROSA PALMA \nCORREGIMIENTO DE LA VILLA DE LOS SANTOS \nDISTRITO DE LA VILLA DE LOS SANTOS \nPROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"cecilez-21@hotmail.com","name":"Cecilia Lezcano","telephone":"507-9668148"},"id":"21772","identifier":{"id":"21772","legalName":"INST. CORONEL SEGUNDO VILLARREAL","scheme":"PA-PRP"},"name":"INST. CORONEL SEGUNDO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESION DE 20 LIBRETAS DE 50 RECIBOS PARA LA RECAUDACION CON ORIGINAL Y DOS COPIAS EN PAPEL QUIMICO MODELO ADJUNTO Y NUMERACION DEL 20451 EN ADELANTE","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014037","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"IMPRESION DE 20 LIBRETAS DE 50 RECIBOS PARA LA RECAUDACION CON ORIGINAL Y DOS COPIAS EN PAPEL QUIMICO MODELO ADJUNTO Y NUMERACION DEL 20451 EN ADELANTE","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":69.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21772","name":"INST. CORONEL SEGUNDO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T12:13:49-05:00"},"title":"IMPRESION DE 20 LIBRETAS DE 50 RECIBOS PARA LA RECAUDACION CON ORIGINAL Y DOS COPIAS EN PAPEL QUIMICO MODELO ADJUNTO Y NUMERACION DEL 20451 EN ADELANTE","value":{"amount":69.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0140372567407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0140372567407_202307280945","date":"2021-04-08T11:14:00.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T11:13:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4056842567406_202307281415","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4056842567406","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TROCLOSENE SODIO O DICLOROISOCIANURO DE SODIO AL 41.45%(NADCC) CON DETERGENTE.\nREQ-1000745846-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405684","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TROCLOSENE SODIO O DICLOROISOCIANURO DE SODIO AL 41.45%(NADCC) CON DETERGENTE.\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-12T10:00:00-05:00","maxExtentDate":"2021-04-12T10:00:00-05:00","startDate":"2021-04-08T11:33:50-05:00"},"title":"TROCLOSENE SODIO O DICLOROISOCIANURO DE SODIO AL 41.45%(NADCC) CON DETERGENTE.\nREQ-1000745846-08-37","value":{"amount":1375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4056842567406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4056842567406_202307281415","date":"2021-04-08T11:13:15.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T11:12:57-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4056832567405_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4056832567405","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON, CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE LABORATORIO PARA SER UTILIZADO EN EQUIPO EXISTENTE EN EL DEPTO. DE LBORATORIO EN CALIDAD DE COMODATO.   EQUIPO VITEL 2 MODELO COMPACT Y MARCA BIOMERIEUX.   VER PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-405683","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"INSUMOS DE LABORATORIO PARA SER UTILIZADO EN EQUIPO EXISTENTE EN EL DEPTO. DE LBORATORIO EN CALIDAD DE COMODATO. EQUIPO VITEL 2 MODELO COMPACT Y MARCA BIOMERIEUX. VER PLIEGO ADJUNTO","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-14T11:00:00-05:00","maxExtentDate":"2021-04-14T11:00:00-05:00","startDate":"2021-04-08T13:44:40-05:00"},"title":"INSUMOS DE LABORATORIO PARA SER UTILIZADO EN EQUIPO EXISTENTE EN EL DEPTO. DE LBORATORIO EN CALIDAD DE COMODATO.   EQUIPO VITEL 2 MODELO COMPACT Y MARCA BIOMERIEUX.   VER PLIEGO ADJUNTO","value":{"amount":10650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4056832567405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4056832567405_202307280840","date":"2021-04-08T11:12:57.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T11:12:55-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4056822567404_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4056822567404","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA CHIRIQUI (PUERTO ARMUELLES) BARRIO NACIONAL."},"contactPoint":{"email":"orios@css.gob.pa","name":"Oscar Rios","telephone":"507-7709486"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PASTILLA DETERGENTE DE LAVADO PARA HORNO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-405682","items":[{"classification":{"description":"Detergentes surfactantes","id":"12161902","scheme":"UNSPSC"},"description":"PASTILLA DETERGENTE DE LAVADO PARA HORNO RATIONAL CLEANER TAB. P-FREE EL CUAL DEBE ESTAR ELABORADA CON UN COMPLEJO DE SUSTANCIAS ACTIVAS DE ACCION FUERTE Y QUE AVALEN UNA LIMPIEZA PERFECTA EN TODO MOMENTO. SUSANCIA ALTAMENTE CONCENTRADA Y DE GRAN EFICACIA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":594.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T11:36:56-05:00"},"title":"PASTILLA DETERGENTE DE LAVADO PARA HORNO","value":{"amount":594.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4056822567404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4056822567404_202307280840","date":"2021-04-08T11:12:55.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-04-08T11:12:54-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0054042567403_202307281415","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0054042567403","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"terry.arjona@ana.gob.pa","name":"Terry Arjona ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE LA\nAUTORIDAD NACIONAL DE ADUANAS\nQUE INCLUYE EL SUMINISTRO Y M\nANO DE OBRA. (ZONA OCCIDENTAL\nCHIRIQUI)","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005404","mainProcurementCategory":"services","minValue":{"amount":2439.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MANTENIMIENTO PREVENTIVO DE LA\nAUTORIDAD NACIONAL DE ADUANAS\nQUE INCLUYE EL SUMINISTRO Y M\nANO DE OBRA. (ZONA OCCIDENTAL\nCHIRIQUI)","value":{"amount":2439.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0054042567403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0054042567403_202307281415","date":"2021-04-08T11:12:54.59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T11:12:30-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4056802567401_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4056802567401","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"908-9227"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACA BLOQUEADA HOOK PARA OLECRANON  SOLICITUD:1000745225-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-405680","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA BLOQUEADA HOOK PARA OLECRANON","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-15T10:00:00-05:00","maxExtentDate":"2021-04-15T10:00:00-05:00","startDate":"2021-04-08T12:42:41-05:00"},"title":"PLACA BLOQUEADA HOOK PARA OLECRANON  SOLICITUD:1000745225-02-17","value":{"amount":27000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4056802567401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4056802567401_202307280907","date":"2021-04-08T11:12:30.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-04-08T11:12:21-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0122142567399_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122142567399","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"jvalencia@mingob.gob.pa","name":"Jose Valencia ","telephone":"507-5122066"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de 47,000 litros de gas licuado de petroleo, para ser usado en las caldera y cocina que sirve al C.P., La Nueva Joya.","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012214","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"Suministro de 47,000 litros de gas GLP ( solo Liquido) en cilindro de 100 Lbs. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":47000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-14T10:00:00-05:00","maxExtentDate":"2021-04-14T10:00:00-05:00","startDate":"2021-04-08T13:34:49-05:00"},"title":"Suministro de 47,000 litros de gas licuado de petroleo, para ser usado en las caldera y cocina que sirve al C.P., La Nueva Joya.","value":{"amount":47000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122142567399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0122142567399_202307280945","date":"2021-04-08T11:12:21.32-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-04-08T11:11:04-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0186422567395_202307281415","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0186422567395","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO PARA PLOMERÍA Y PARA ELECTRICIDAD DE PVC","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018642","items":[{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"TUBO PARA PLOMERÍA DE PVC DE 3\" X 20' SCH-40 (VER ADJUNTO)","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"TUBO PARA ELECTRICIDAD DE PVC DE 1\" X 10' (VER ADJUNTO)","id":"2","quantity":30.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":510.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T12:20:33-05:00"},"title":"TUBO PARA PLOMERÍA Y PARA ELECTRICIDAD DE PVC","value":{"amount":510.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0186422567395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0186422567395_202307281415","date":"2021-04-08T11:11:04.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T11:09:26-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4056782567390_202307281415","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4056782567390","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI – CARRETERA INTERAMERICANA – VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-7753257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MAPROTILINA CLORHIDRATO 25MG CAPSULA O COMPRIMIDO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-405678","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MAPROTILINA CLORHIDRATO 25MG CAPSULA O COMPRIMIDO","id":"1","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"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":5,"endDate":"2021-04-14T11:00:00-05:00","maxExtentDate":"2021-04-14T11:00:00-05:00","startDate":"2021-04-08T11:26:18-05:00"},"title":"MAPROTILINA CLORHIDRATO 25MG CAPSULA O COMPRIMIDO","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4056782567390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4056782567390_202307281415","date":"2021-04-08T11:09:26.68-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-08T11:09:03-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0332402567389_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0332402567389","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE DEL HOSPITAL VETERINARIA COROZAL LOS RIOS ESTE"},"contactPoint":{"email":"aeortega@minsa.gob.pa","name":"Ana Elida Ortega","telephone":"507-5126638"},"id":"22793","identifier":{"id":"22793","legalName":"REGION METROPOLITANA DE SALUD","scheme":"PA-PRP"},"name":"REGION METROPOLITANA DE SALUD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME DE LABORATORIO CON F.T.100276, SET DE LAPAROTOMIA PARA CIRUGIAS, SOLICITADO POR CENTRO DE CIRUGIA AMBULATORIA, REQ.21-543","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033240","items":[{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"JUEGO CAMISA/PANTALON COLOR AZUL DESCRIPCION:EN COLORES LISOS CONTENIDO TEXTIL 40-80% POLIESTER,20-60% ALGODON,2-3% SPANDEX QUE NO PIERDA PESO A PESAR DEL TIEMPO DE RECUBRIMIENTO DE PROTECCION Y DE IMPERMEABILIZACION DE FACIL REMOCION DEL SUCIO ","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"description":"SET DE LAPAROTOMIA PARA CIRUGIAS DE TELA VERDE DESCRIPCION: TELA DE MATERIAL INDIAN HEAD COLOR VERDE SET INCLUYE LAS SIGUIENTES PIEZAS:1 CUBRE MESA (+/-55X60\"). 1 COBERTOR DE MAYO (+/-24X48\"). 2 DELANTALES GRANDES (L) 1 DELANTAL EXTRAGRANDE (XL) ","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"description":"JUEGO FORRO/SABANA PARA CAMILLA DE TRANSPORTE COLOR AZUL DESCRIPCION: TELA INDIAN GEAD Y DRACON QUE NO SE DE COLORE RAPIDAMENTE Y MANTENGA COLORES VIVOS, 1 FORRO DE CAMILLA COLOR LISO AZUL INDIAN GEAD DE +/-85X190 CM CON ELASTICO, 2 SABANA DRACON  A","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5505.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22793","name":"REGION METROPOLITANA DE SALUD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T16:25:01-05:00"},"title":"UNIFORME DE LABORATORIO CON F.T.100276, SET DE LAPAROTOMIA PARA CIRUGIAS, SOLICITADO POR CENTRO DE CIRUGIA AMBULATORIA, REQ.21-543","value":{"amount":5505.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0332402567389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0332402567389_202307280840","date":"2021-04-08T11:09:03.177-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-06T14:28:50-05:00","id":"3963431","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Servicios de exterminación o fumigación","id":"1","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":424.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Servicios de exterminación o fumigación","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1324.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1993126-1-739008-80","name":"FUMIGADORA DON JORGE, S.A."}],"value":{"amount":1300.0,"currency":"PAB"}}],"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-04-08T11:08:14-05:00","id":"ocds-emvi6n-2021-1-06-0-99-CM-0097282567388_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-99-CM-0097282567388","parties":[{"contactPoint":{"email":"dayhan.rada@gmail.com","telephone":"507-2158527"},"id":"155681598-2-2019-13","name":"RADA PEST CONTROL, S.A.","roles":["tenderer"]},{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"contactPoint":{"email":"donjorge@cwpanama.net","telephone":"507-2281960"},"id":"1993126-1-739008-80","name":"FUMIGADORA DON JORGE, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"spafumigadora@gmail.com","telephone":"-"},"id":"4-137-827-16","name":"Cesar Abdiel Arauz","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Fumigación de roedores, insectos, mosquito Aedes Aegypti al hangar Vista Hermosa, estacionamientos, oficinas regionales, Agencias Atención al Usuario, Estaciones de Monitoreo mayo a diciembre de 2021","hasEnquiries":false,"id":"2021-1-06-0-99-CM-009728","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Servicio de Fumigación para roedores e insectos y contra mosquito Aedes Aegypti en el hangar de Vista Hermosa y terrenos de los estacionamientos para colaboradores en Vía España de mayo a diciembre 2021","id":"1","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Servicio de Fumigación para roedores e insectos y contra mosquito Aedes Aegypti en las Oficinas Regionales, Agencias de atención al Usuario y Estaciones de Monitoreo de mayo a diciembre de 2021","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":11100.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155681598-2-2019-13","name":"RADA PEST CONTROL, S.A."},{"id":"1993126-1-739008-80","name":"FUMIGADORA DON JORGE, S.A."},{"id":"4-137-827-16","name":"Cesar Abdiel Arauz"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-04-16T11:00:00-05:00","maxExtentDate":"2021-04-16T11:00:00-05:00","startDate":"2021-04-12T15:24:42-05:00"},"title":"Fumigación de roedores, insectos, mosquito Aedes Aegypti al hangar Vista Hermosa, estacionamientos, oficinas regionales, Agencias Atención al Usuario, Estaciones de Monitoreo mayo a diciembre de 2021","value":{"amount":11100.0,"currency":"PAB"}},"bids":{"details":[{"id":"3957775","date":"2021-04-13T14:17:31-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":902.66,"currency":"PAB"}},"quantity":8},{"id":"2","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":902.68,"currency":"PAB"}},"quantity":4}],"value":{"amount":1805,"currency":"PAB"},"tenderers":[{"id":"1966104","name":"Cesar Abdiel Arauz","ruc":"4-137-827-16"}]},{"id":"3963431","date":"2021-04-16T06:25:18-05:00","status":"valid","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":424.0,"currency":"PAB"}},"quantity":8},{"id":"2","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1324.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":1748,"currency":"PAB"},"tenderers":[{"id":"1986576","name":"FUMIGADORA DON JORGE, S.A.","ruc":"1993126-1-739008-80"}]},{"id":"3963308","date":"2021-04-16T09:35:55-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de Fumigación para roedores e insectos y contra mosquito Aedes Aegypti en el hangar de Vista Hermosa y terrenos de los estacionamientos para colaboradores en Vía España de mayo a diciembre 2021","classification":{"description":"Servicio de Fumigación para roedores e insectos y contra mosquito Aedes Aegypti en el hangar de Vista Hermosa y terrenos de los estacionamientos para colaboradores en Vía España de mayo a diciembre 2021","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.52,"currency":"PAB"}},"quantity":8},{"id":"2","description":"Servicio de Fumigación para roedores e insectos y contra mosquito Aedes Aegypti en las Oficinas Regionales, Agencias de atención al Usuario y Estaciones de Monitoreo de mayo a diciembre de 2021","classification":{"description":"Servicio de Fumigación para roedores e insectos y contra mosquito Aedes Aegypti en las Oficinas Regionales, Agencias de atención al Usuario y Estaciones de Monitoreo de mayo a diciembre de 2021","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1081.52,"currency":"PAB"}},"quantity":4}],"value":{"amount":1370,"currency":"PAB"},"tenderers":[{"id":"2018451","name":"RADA PEST CONTROL, S.A.","ruc":"155681598-2-2019-13"}]}]}},"ocid":"ocds-emvi6n-2021-1-06-0-99-CM-0097282567388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-99-CM-0097282567388_202307280840","date":"2021-04-08T11:08:14.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-04-08T11:08:02-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0134732567387_202307281415","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0134732567387","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yaniria Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de equipos, insimos médicos para la clínica médico- dental de la Contraloría General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013473","items":[{"classification":{"description":"Cubreguantes médicos","id":"42132204","scheme":"UNSPSC"},"description":"Guantes Termoeléctricos, Cubre manos termoeléctricas par, guantes térmicos terapéuticos para terapia de cera, dolor en manos color blanco o crema, material plástico o en tela, cable para conectar. Marca: SPA01, Modelo:Electric Mittens, Casa productor","id":"1","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de ejercicio para rehabilitación o terapia","id":"42251621","scheme":"UNSPSC"},"description":"Botas Termoeléctricos, Cubre pies termoeléctricos (par) para terapias de dolor, color blanco o crema material plástico o tela, cable para conectar a corriente. Marca: SPA01, Modelo: Electric Warming Booties, Casa productora: SPA01, País de origen: Ch","id":"2","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas para equipo médico","id":"42192502","scheme":"UNSPSC"},"description":"Bolsas plásticas de manos (30 unidades) transparente para calor cera terapia de dolor Marca: SPA01, Modelo: Bolsas Manos, Casa productora: SPA01, País de origen: Italia. Características técnicas: Dimensiones: 35 cm x 20cm, color. Transparente, Materi","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"Aceite para dar masaje en terapia corporal, aroma lavanda, Marca: Holiday, Modelo: Olio da Massaggio, Casa productora: Holiday Depilatori s.rl., País de origen: Italia. Registro sanitario 99207. Contenido: 500 m (16,9 fl oz) l o 3800 ml (1 gl). Infor","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas de manos","id":"53131607","scheme":"UNSPSC"},"description":"Crema para dar masaje en terapia corporal con aroma 1000ml.  Marca: Eqo, Modelo: Massaggio, Casa productora: 3v Italia s.rl, País de origen: Italia. Registro sanitario 98440","id":"5","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas o lociones parafarmacéuticas","id":"53131616","scheme":"UNSPSC"},"description":"Fango, barro o arcilla corporal terapéutica 1000ml. Marca: Eqo, Modelo: Fango Schnell, Casa productora: 3v Italia s.rl., País de origen: Italia, Registro sanitario 98446.","id":"6","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorizadores","id":"47131816","scheme":"UNSPSC"},"description":"Aromatizante ambiental 200ml. Marca: Eqo, Modelo: Idrosinergia Nocciola, Casa productora: 3v Italia s.rl., País de origen: Italia.","id":"7","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"Esponjas comprimidas para tratamientos faciales 12 unidades.  Marca: SPA01, Modelo: Facial Sponge, Casa productora: SPA01, País de origen: China. Características técnicas: Diámetro esponja abierta (humedecida): 7,5 cm, espesor esponja abierta (humede","id":"8","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vajilla de uso doméstico","id":"52152016","scheme":"UNSPSC"},"description":"Bowl, Vasija en vidrio, medida L, Marca: SPA01, Modelo: Bowl, Casa productora: SPA01, País de origen: Italia. Características técnicas: dimensiones: medida L, diámetro XXX cm, material: vidrio transparente. ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas para productos de terapia de frío y de calor","id":"42142101","scheme":"UNSPSC"},"description":"Thumb saber, herramienta de soporte para el pulgar, Aparato para terapia Salva pulgar, Marca: MT, Modelo: Thumb Saver, Casa productora: MT, País de origen: China. Características Técnicas: Dimensiones: 13,3 X 2,8 X 4,4 cm, material: ABS.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas para productos de terapia de frío y de calor","id":"42142101","scheme":"UNSPSC"},"description":"Accesorio para terapia Thera Press, Accesorio para masaje. Marca: MT, Modelo: Thera Press, Casa productora: MT, País de origen: China. Características técnicas: Dimensiones: 3 cm x 8 cm x 9.0 cm, color: azul, material: ABS.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas o compresas de calentar o de refrescar","id":"42142108","scheme":"UNSPSC"},"description":"Hot Cab- calentador para toallas y esterilizador, (garantía 1 año), Marca: Annis, Modelo: Hot Cab 207, Casa productora: Dong Tian Yang, País de origen: China. Características técnicas: dimensiones: 44,5x32,5x31 cm, peso: 11,2 kg, alimentación: 110V A","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manta quirúrgica o armarios para calentar soluciones o accesorios","id":"42295117","scheme":"UNSPSC"},"description":"Manta termoeléctrica con infrarrojos lejanos, temperatura ajustable hasta 75°C, 2 sectores con ajustes independientes. Marca: SPA01, Modelo: Slimming Blanket, Casa productora: SPA01, País de origen: Italia.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas para productos de terapia de frío y de calor","id":"42142101","scheme":"UNSPSC"},"description":"Kit Pad Herbales, Kit de pads para tratamiento de calor y frío (incluye 1 pad cuello/ hombros, 1 pad para ojos y mini pad), Marca: MT, Modelo: Reusable lavender Hot AND COLDPAD 4 IN PACK ahc03, Casa productora: MT, País de origen: China. Característi","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas para productos de terapia de frío y de calor","id":"42142101","scheme":"UNSPSC"},"description":"Compresa para terapia, Pad cuello y hombros aroma de trigo o lavanda, Marca: MT, Modelo: Reusable Lavender Hot And coldpad 4 in 1 pack AHC03, Casa productora: MT, País de origen: China.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portaelectrodos","id":"23171536","scheme":"UNSPSC"},"description":"Repuestos electrodo portátil, Marca: TAMAX, cantidad por paquete: 2 electrodos, Modelo: 01, Casa productora: Tamax, País de origen: China. Características técnicas: Dimensiones 4.5 cm x 7.0 cm, color: blanco, conductor: gel de silicio.","id":"16","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas o compresas de calentar o de refrescar","id":"42142108","scheme":"UNSPSC"},"description":"Almoaha cilindrica-bolster, Almohadilla cilindrila para cuello, Marca: SPA01, Modelo: Bolster, Casa productora: SPA01, País de origen: Italia. Características técnicas: dimensiones: 60cm x 8 cm, color: blanco, material: PVC+Foam HD.","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas o compresas de calentar o de refrescar","id":"42142108","scheme":"UNSPSC"},"description":"Almoaha semi cilindrica-half bolster, Almohada semicilíndrica para las piernas, Marca: SPA01, Modelo: Half bolster, Casa productora: SPA01, País de origen: Italia. Caracteristicas técnicas: dimensiones: 35 cm x 7,.5 cm x 9.0 cm, color: blanco, materi","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carritos de mobiliario","id":"56101535","scheme":"UNSPSC"},"description":"Carrito auxiliar Uno, Marca: SPA01, Modelo: UNO, Casa productora: SPA01, País de origen: Italia. Características técnicas: dimensiones carrito: 60 cm x 36 cm x 86 cm, dimensiones gaveta: 60cm x 36 cm x 13 cm, color: blanco, material: metal + multilam","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades eléctricas transcutáneas de estimulación de nervios","id":"42141807","scheme":"UNSPSC"},"description":"Estimulador transcutáneo eléctrico (T.E.N.S), Marca: Tamax, Modelo: Slimming Massager Y1018, Casa productora: Tamx, País de origen: China. Caracteristicas técnicas: alimentación: 2 baterias AAA (3V), electrodos: 4 electrodos en gel de silico, color: ","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1356.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T17:51:31-05:00"},"title":"Adquisición de equipos, insimos médicos para la clínica médico- dental de la Contraloría General de la República.","value":{"amount":1356.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0134732567387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0134732567387_202307281415","date":"2021-04-08T11:08:02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-04-08T11:06:04-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0169762567381_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0169762567381","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"bsharpe@mef.gob.pa","name":"Barbara Sharpe ","telephone":"507-5077781"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMADORA CANON P1DH PEQUEÑA","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016976","items":[{"classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"description":"\tSUMADORA CANON P1DH PEQUEÑA","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":186.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T17:21:53-05:00"},"title":"SUMADORA CANON P1DH PEQUEÑA","value":{"amount":186.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0169762567381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0169762567381_202307280840","date":"2021-04-08T11:06:04.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T11:05:03-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4056752567374_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4056752567374","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Edificio 519 Clayton, 1º Piso,  puerta 1-15,"},"contactPoint":{"email":"ronarodriguez@css.gob.pa","name":"Rona Rodriguez","telephone":"507-5130861"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS (2) TELÉFONOS IP BÁSICOS 3905, PARA LA DIRECCIÓN  EJECUTIVA NACIONAL DE DENISA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405675","items":[{"classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"description":"COMPRA DE DOS (2) TELÉFONOS IP BÁSICOS 3905, PARA LA DIRECCIÓN EJECUTIVA NACIONAL DE DENISA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":194.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T15:14:14-05:00"},"title":"COMPRA DE DOS (2) TELÉFONOS IP BÁSICOS 3905, PARA LA DIRECCIÓN  EJECUTIVA NACIONAL DE DENISA","value":{"amount":194.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4056752567374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4056752567374_202307280840","date":"2021-04-08T11:05:03.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-04-08T11:04:43-05:00","id":"ocds-emvi6n-2021-1-01-0-06-CM-0182802567373_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-06-CM-0182802567373","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor,  5to.piso."},"contactPoint":{"email":"lahernandez@banconal.com.pa","name":"Lariza L. Hernandez V.","telephone":"505-3550"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de mobiliario escolar para la Escuela Luciría Nieto de Pimentel.","hasEnquiries":false,"id":"2021-1-01-0-06-CM-018280","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"Escritorio para maestro tipo secretaria parte inferior metálica con 3 gavetas, color a escoger por el Banco Nacional de Panamá","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla para escritorio de maestro, respaldar bajo de malla, sin cabecera, tipo secretaria, ergonómica, forrada de tela con brazos, color a escoger por el Banco Nacional de Panamá.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios","id":"56101520","scheme":"UNSPSC"},"description":"Mueble metálico con puertas, tipo armario con tablillas, metálico resistente, con puertas, para almacenar materiales, color a escoger por el Banco Nacional de Panamá, altura aproximada 1.85.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pizarras blancas interactivas o accesorios","id":"44111911","scheme":"UNSPSC"},"description":"Tablero blanco para uso con marcadores de agua y borrador, con repisa de aluminio para colorar borradores y marcadores, con marco de aluminio de 4x8 pies, 3mx1m.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":623.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T15:58:46-05:00"},"title":"Adquisición de mobiliario escolar para la Escuela Luciría Nieto de Pimentel.","value":{"amount":623.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-06-CM-0182802567373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-06-CM-0182802567373_202307280840","date":"2021-04-08T11:04:43.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T11:04:22-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4056742567372_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4056742567372","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI – CARRETERA INTERAMERICANA – VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-7753257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"R # 1 (15,000)   GUANTES DE NITRILO PARA EXAMEN TAMAÑO MEDIANO\nR # 2 (25,500)   GUANTES DE NITRILO PARA EXAMEN TAMAÑO GRANDE","hasEnquiries":false,"id":"2021-1-10-0-04-LP-405674","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN TAMAÑO MEDIANO","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN TAMAÑO GRANDE","id":"2","quantity":25500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4455.0,"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":5,"endDate":"2021-04-14T09:00:00-05:00","maxExtentDate":"2021-04-14T09:00:00-05:00","startDate":"2021-04-08T11:26:54-05:00"},"title":"R # 1 (15,000)   GUANTES DE NITRILO PARA EXAMEN TAMAÑO MEDIANO\nR # 2 (25,500)   GUANTES DE NITRILO PARA EXAMEN TAMAÑO GRANDE","value":{"amount":4455.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4056742567372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4056742567372_202307280945","date":"2021-04-08T11:04:22.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-04-08T11:03:32-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0186412567370_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0186412567370","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. No 4 VIPE- VIAD, piso 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMISAS Y SUETER TIPO POLO","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018641","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISA DE VESTIR A DAMA MANGA CORTA, CON DOS BOLSILLOS DELANTEROS TIPO PESQUERO EN ALGODON CON BORDADO DEL LOGO DE LA UTP EN LA PARTE FRONTAL TETILLA IZQUIERDA COLORES Y TALLAS VARIADAS, COLOR AZUL NAVY, TELA ALGODON / POLIESTER","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA DE VESTIR PARA CABALLERO MANGA CORTA, DOS BOLSILLOS DELANTEROS TIPO PESQUERO EN ALGODÓN, CON BORDADO DEL LOGO DE LA UTP EN LA PARTE FRONTAL TETILLA IZQUIERDA COLORES Y TALLAS VARIADAS, COLOR AZUL NAVY, TELA ALGODON / POLIESTER","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER BORDADO, CALIDAD DE TELA DRYFIT, UN SOLO LOGO, TIPO POLO, CON BORDADO DEL LOGO DE LA UTP ENLA PARTE FRONTAL TETILLA IZQUIERDA, COLOR AZUL ROYAL.","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":188.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T08:43:50-05:00"},"title":"CAMISAS Y SUETER TIPO POLO","value":{"amount":188.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0186412567370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0186412567370_202307280907","date":"2021-04-08T11:03:32.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-04-08T11:00:22-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0169752567366_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0169752567366","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"amartinez@mef.gob.pa","name":"Andreyris Yamaly Martinez ponce","telephone":"507-5043674"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CONTENEDORES DE MUESTRA DE 4 ONZAS (120 mL).","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016975","items":[{"classification":{"description":"Contenedores de recogida de orina","id":"41104112","scheme":"UNSPSC"},"description":"Contenedores de muestra de 4 onzas (120mL).","id":"1","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":862.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T17:25:08-05:00"},"title":"ADQUISICIÓN DE CONTENEDORES DE MUESTRA DE 4 ONZAS (120 mL).","value":{"amount":862.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0169752567366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0169752567366_202307280840","date":"2021-04-08T11:00:22.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T11:00:05-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4056732567364_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4056732567364","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE GUABITO CSS-BOCAS DEL TORO"},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7585364"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y MANO DE OBRA PARA LA ADECUACIÓN DE PISO Y BALDOSAS.. ** VER DOCUMENTO ADJUNTO CON ESPECIFICACIONES.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-405673","items":[{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"\tServicio de suministro y mano de obra para la adecuación de piso y baldozas en el almacén de Médico Quirurgico de la Policlinica de Guabito. ** SEGUN ESPECIFICACIONES ADJUNTAS **","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T11:01:44-05:00"},"title":"SUMINISTRO Y MANO DE OBRA PARA LA ADECUACIÓN DE PISO Y BALDOSAS.. ** VER DOCUMENTO ADJUNTO CON ESPECIFICACIONES.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4056732567364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4056732567364_202307280945","date":"2021-04-08T11:00:05.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-04-08T10:59:32-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0118342567363_202307281415","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0118342567363","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ydelcid@asamblea.gob.pa","name":"YAN AARON DEL CID ","telephone":"507-5041849"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS PARA LA CLÍNICA PARLAMENTARIA.","hasEnquiries":false,"id":"2021-0-01-0-08-CM-011834","items":[{"classification":{"description":"Acetaminofen","id":"51142001","scheme":"UNSPSC"},"description":"ACETAMINOFEN DE 500mg","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diclofenac sódico","id":"51142104","scheme":"UNSPSC"},"description":"DICLOFENACO SÓDICO DE 50mg","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Captopril","id":"51121703","scheme":"UNSPSC"},"description":"CAPTOPRIL 25mg","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cetirizina","id":"51161615","scheme":"UNSPSC"},"description":"CETERIZINA","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maleato de clorfeniramina","id":"51161630","scheme":"UNSPSC"},"description":"CLORFENIRAMINA 4mg","id":"5","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bromhidrato de escopolamina","id":"51151613","scheme":"UNSPSC"},"description":"TABLETAS DE BUSCAPINA COMPUESTA","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hidróxido de magnesio","id":"51171503","scheme":"UNSPSC"},"description":"ANTIÁCIDO, HIDRÓXIDO DE ALUMINIO Y MAGNESIO","id":"7","quantity":25.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Metoclopramida","id":"51171806","scheme":"UNSPSC"},"description":"METOCLOPRAMIDA ","id":"8","quantity":25.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ácido acetilsalicílico","id":"51142002","scheme":"UNSPSC"},"description":"ÁCIDO ACETILSALICÍLICO ","id":"9","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hidrocloruro de oximetazolina","id":"51161901","scheme":"UNSPSC"},"description":"GOTAS NASALES OXIMETAZOLINA","id":"10","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bromuro de ipratropio","id":"51161705","scheme":"UNSPSC"},"description":"BROMURO DE IPRATROPIO","id":"11","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Metamizol sódico","id":"51142009","scheme":"UNSPSC"},"description":"METAMIZOL O DIPIRINA MAGNESIC","id":"12","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maleato de clorfeniramina","id":"51161630","scheme":"UNSPSC"},"description":"CLORFENIRAMINA 10mg","id":"13","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dexametasona","id":"51181704","scheme":"UNSPSC"},"description":"DEXAMETASONA FOSFATO 4 mg","id":"14","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solución de cloruro sódico para irrigación","id":"51102714","scheme":"UNSPSC"},"description":"SOLUCIÓN SALINA 0.9%, 500ml","id":"15","quantity":20.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dextrosa","id":"51191601","scheme":"UNSPSC"},"description":"DEXTROSA EN AGUA AL 5%, 500cc","id":"16","quantity":20.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dextrosa","id":"51191601","scheme":"UNSPSC"},"description":"DEXTROSA EN SALINA, 0.9%, 500cc","id":"17","quantity":20.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lactato sódico","id":"51191702","scheme":"UNSPSC"},"description":"LACTATO DE RINGER DE 500cc","id":"18","quantity":20.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-19T14:26:50-05:00"},"title":"MEDICAMENTOS PARA LA CLÍNICA PARLAMENTARIA.","value":{"amount":1325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0118342567363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0118342567363_202307281415","date":"2021-04-08T10:59:32.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-08T10:58:53-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0289682567361_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0289682567361","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Herramientas varias y carretilla","hasEnquiries":false,"id":"2021-1-25-0-02-CM-028968","items":[{"classification":{"description":"Llave de tuercas de boca abierta","id":"27111706","scheme":"UNSPSC"},"description":"juego de 20 llaves mecanicas abiertas y cerradas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas","id":"27111702","scheme":"UNSPSC"},"description":"juego de socket de 1/2 /22 piezas","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"juego de pinza y alicates","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"carretilla de dos ruedas","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":249.68,"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":"2021-04-08T11:22:02-05:00"},"title":"Herramientas varias y carretilla","value":{"amount":249.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0289682567361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0289682567361_202307280907","date":"2021-04-08T10:58:53.67-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-22T17:50:32-05:00","id":"3954110","items":[{"classification":{"description":"Servicios de mantenimiento de cementerios","id":"70111705","scheme":"UNSPSC"},"description":"Servicios de mantenimiento de cementerios","id":"1","quantity":9.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2300.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2-700-82-27","name":"JORGE ANTONIO ALVARADO"}],"value":{"amount":2300.0,"currency":"PAB"}}],"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-04-08T10:58:40-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0124842567359_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124842567359","parties":[{"contactPoint":{"email":"mbs_26@hotmail.com","telephone":"507-8326107"},"id":"0-N-22-1197-49","name":"Fradis Lugin  Berne Soto","roles":["tenderer"]},{"contactPoint":{"email":"grupogql@gmail.com","telephone":"507-68480184"},"id":"155635067-2-2016-00","name":"Grupo GQL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"luisalberto242000@gmail.com","telephone":"507-67146109"},"id":"155647867-2-2017-4","name":"MEGA MONTAJES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cruzovky@gmail.com","telephone":"-"},"id":"155649305-2-2017-97","name":"Vecon, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"lac@lacgrp.com","telephone":"507-3955607"},"id":"155653103-2-2017-30","name":"TORECHA INTERNATIONAL, INC.","roles":["tenderer"]},{"contactPoint":{"email":"gruporspa@gmail.com","telephone":"507-3842847"},"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","roles":["tenderer"]},{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"contactPoint":{"email":"erodriguez@msm507.com","telephone":"507-2090092"},"id":"1952230-1-731987-44","name":"MULTI SERVICIOS MODERNOS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rarguelles129@gmail.com","telephone":"507-3990326"},"id":"2208951-1-774586-48","name":"HOMBRES DE BLANCO CORP.","roles":["tenderer"]},{"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"]},{"contactPoint":{"email":"serviciosverde20@gmail.com","telephone":"507-381-9712"},"id":"2-700-82-27","name":"JORGE ANTONIO ALVARADO","roles":["supplier","tenderer"]},{"contactPoint":{"email":"info@gstpanama.com","telephone":"507-3973584"},"id":"3-703-1299-50","name":"JUAN CARLOS LAM","roles":["tenderer"]},{"contactPoint":{"email":"aura.alvarado25@hotmail.com","telephone":"507-2392031"},"id":"4--105-217-08","name":"Aura Alicia Alvarado","roles":["tenderer"]},{"contactPoint":{"email":"scootingpanama@gmail.com","telephone":"236-7232       "},"id":"597564-1-451182-53","name":"Scooting Panamá Inc","roles":["tenderer"]},{"contactPoint":{"email":"belugacargointernational@gmail.com","telephone":"507-60431772"},"id":"8-321-30-65","name":"beluga internacional","roles":["tenderer"]},{"contactPoint":{"email":"gleniasuarez26@gmail.com","telephone":"507-69315841"},"id":"8-770-2084-30","name":"Glenia del Carmen Suarez Muriel","roles":["tenderer"]},{"contactPoint":{"email":"mayrethzapata@gmail.com","telephone":"507-6094-5864"},"id":"8-933-2125-0","name":"Mayreth zapata","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO Y LIMPIEZA DE 17 HECTARÉAS DE ÁREAS VERDE EN EL CEMENTERIO DE COROZAL, CORTE, RECOLECCIÓN TOTAL DE LA MATERIA VEGETAL Y APLICACIÓN DE HERBICIDAS.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012484","items":[{"classification":{"description":"Servicios de mantenimiento de cementerios","id":"70111705","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y LIMPIEZA DE 17 HECTÁREAS DE ÁREAS VERDE EN EL CEMENTERIO COROZAL. CORTE, RECOLECCIÓN TOTAL DE LA MATERIA VEGETAL Y APLICACIÓN DE HERBICIDA, DE ABRIL A DICIEMBRE DE 2021. (VER ADJUNTO). ","id":"1","quantity":9.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":35000.0,"currency":"PAB"},"numberOfTenderers":16,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"0-N-22-1197-49","name":"Fradis Lugin  Berne Soto"},{"id":"155635067-2-2016-00","name":"Grupo GQL, S.A."},{"id":"155647867-2-2017-4","name":"MEGA MONTAJES, S.A."},{"id":"155649305-2-2017-97","name":"Vecon, S.A."},{"id":"155653103-2-2017-30","name":"TORECHA INTERNATIONAL, INC."},{"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP"},{"id":"1836612-1-711208-17","name":"inversiones  panamericana inc"},{"id":"1952230-1-731987-44","name":"MULTI SERVICIOS MODERNOS, S.A."},{"id":"2208951-1-774586-48","name":"HOMBRES DE BLANCO CORP."},{"id":"2-700-82-27","name":"JORGE ANTONIO ALVARADO"},{"id":"3-703-1299-50","name":"JUAN CARLOS LAM"},{"id":"4--105-217-08","name":"Aura Alicia Alvarado"},{"id":"597564-1-451182-53","name":"Scooting Panamá Inc"},{"id":"8-321-30-65","name":"beluga internacional"},{"id":"8-770-2084-30","name":"Glenia del Carmen Suarez Muriel"},{"id":"8-933-2125-0","name":"Mayreth zapata"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-04-14T11:00:00-05:00","maxExtentDate":"2021-04-14T11:00:00-05:00","startDate":"2021-04-08T12:51:04-05:00"},"title":"SERVICIO DE MANTENIMIENTO Y LIMPIEZA DE 17 HECTARÉAS DE ÁREAS VERDE EN EL CEMENTERIO DE COROZAL, CORTE, RECOLECCIÓN TOTAL DE LA MATERIA VEGETAL Y APLICACIÓN DE HERBICIDAS.","value":{"amount":35000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3957759","date":"2021-04-13T22:16:17-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO Y LIMPIEZA DE 17 HECTARÉAS DE ÁREAS VERDE EN EL CEMENTERIO DE COROZAL, CORTE, RECOLECCIÓN TOTAL DE LA MATERIA VEGETAL Y APLICACIÓN DE HERBICIDAS.","classification":{"description":"SERVICIO DE MANTENIMIENTO Y LIMPIEZA DE 17 HECTARÉAS DE ÁREAS VERDE EN EL CEMENTERIO DE COROZAL, CORTE, RECOLECCIÓN TOTAL DE LA MATERIA VEGETAL Y APLICACIÓN DE HERBICIDAS.","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5012.25,"currency":"PAB"}},"quantity":9}],"value":{"amount":5012,"currency":"PAB"},"tenderers":[{"id":"89477","name":"Aura Alicia Alvarado","ruc":"4--105-217-08"}]},{"id":"3959396","date":"2021-04-13T14:55:25-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de cementerios\r\nSERVICIO DE MANTENIMIENTO Y LIMPIEZA DE 17 HECTÁREAS DE ÁREAS VERDE EN EL CEMENTERIO COROZAL. CORTE, RECOLECCIÓN TOTAL DE LA MATERIA VEGETAL Y APLICACIÓN DE HERBICIDA, DE ABRIL A DICIEMBRE DE 2021","classification":{"description":"Servicios de mantenimiento de cementerios\r\nSERVICIO DE MANTENIMIENTO Y LIMPIEZA DE 17 HECTÁREAS DE ÁREAS VERDE EN EL CEMENTERIO COROZAL. CORTE, RECOLECCIÓN TOTAL DE LA MATERIA VEGETAL Y APLICACIÓN DE HERBICIDA, DE ABRIL A DICIEMBRE DE 2021","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3490.0,"currency":"PAB"}},"quantity":9}],"value":{"amount":3490,"currency":"PAB"},"tenderers":[{"id":"2023658","name":"beluga internacional","ruc":"8-321-30-65"}]},{"id":"3954069","date":"2021-04-14T09:04:03-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de cementerios","classification":{"description":"Servicios de mantenimiento de cementerios","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4523.9,"currency":"PAB"}},"quantity":9}],"value":{"amount":4523,"currency":"PAB"},"tenderers":[{"id":"83879","name":"Fradis Lugin  Berne Soto","ruc":"0-N-22-1197-49"}]},{"id":"3959844","date":"2021-04-14T09:09:36-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de cementerios","classification":{"description":"Servicios de mantenimiento de cementerios","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2750.0,"currency":"PAB"}},"quantity":9}],"value":{"amount":2750,"currency":"PAB"},"tenderers":[{"id":"1977562","name":"Glenia del Carmen Suarez Muriel","ruc":"8-770-2084-30"}]},{"id":"3959602","date":"2021-04-14T10:45:05-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de cementerios","classification":{"description":"Servicios de mantenimiento de cementerios","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5705.0,"currency":"PAB"}},"quantity":9}],"value":{"amount":5705,"currency":"PAB"},"tenderers":[{"id":"2002647","name":"Grupo GQL, S.A.","ruc":"155635067-2-2016-00"}]},{"id":"3958542","date":"2021-04-13T14:18:36-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de cementerios","classification":{"description":"Servicios de mantenimiento de cementerios","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5924.18,"currency":"PAB"}},"quantity":9}],"value":{"amount":5924,"currency":"PAB"},"tenderers":[{"id":"1963887","name":"HOMBRES DE BLANCO CORP.","ruc":"2208951-1-774586-48"}]},{"id":"3959616","date":"2021-04-13T20:07:39-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO Y LIMPIEZA DE 17 HECTARÉAS DE ÁREAS VERDE EN EL CEMENTERIO DE COROZAL, CORTE, RECOLECCIÓN TOTAL DE LA MATERIA VEGETAL Y APLICACIÓN DE HERBICIDAS.","classification":{"description":"SERVICIO DE MANTENIMIENTO Y LIMPIEZA DE 17 HECTARÉAS DE ÁREAS VERDE EN EL CEMENTERIO DE COROZAL, CORTE, RECOLECCIÓN TOTAL DE LA MATERIA VEGETAL Y APLICACIÓN DE HERBICIDAS.","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4808.5,"currency":"PAB"}},"quantity":9}],"value":{"amount":4808,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]},{"id":"3954110","date":"2021-04-14T10:11:58-05:00","status":"valid","items":[{"id":"1","description":"Servicios de mantenimiento de cementerios","classification":{"description":"Servicios de mantenimiento de cementerios","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2300.0,"currency":"PAB"}},"quantity":9}],"value":{"amount":2300,"currency":"PAB"},"tenderers":[{"id":"2023747","name":"JORGE ANTONIO ALVARADO","ruc":"2-700-82-27"}]},{"id":"3959918","date":"2021-04-14T10:37:52-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de cementerios","classification":{"description":"Servicios de mantenimiento de cementerios","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2649.0,"currency":"PAB"}},"quantity":9}],"value":{"amount":2649,"currency":"PAB"},"tenderers":[{"id":"2009437","name":"JUAN CARLOS LAM","ruc":"3-703-1299-50"}]},{"id":"3953881","date":"2021-04-14T10:56:09-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de cementerios","classification":{"description":"Servicios de mantenimiento de cementerios","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2900.0,"currency":"PAB"}},"quantity":9}],"value":{"amount":2900,"currency":"PAB"},"tenderers":[{"id":"2024615","name":"Mayreth zapata","ruc":"8-933-2125-0"}]},{"id":"3959988","date":"2021-04-14T10:28:40-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de cementerios","classification":{"description":"Servicios de mantenimiento de cementerios","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4564.0,"currency":"PAB"}},"quantity":9}],"value":{"amount":4564,"currency":"PAB"},"tenderers":[{"id":"2009408","name":"MEGA MONTAJES, S.A.","ruc":"155647867-2-2017-4"}]},{"id":"3959605","date":"2021-04-13T17:59:44-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de cementerios","classification":{"description":"Servicios de mantenimiento de cementerios","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5857.93,"currency":"PAB"}},"quantity":9}],"value":{"amount":5857,"currency":"PAB"},"tenderers":[{"id":"1986640","name":"MULTI SERVICIOS MODERNOS, S.A.","ruc":"1952230-1-731987-44"}]},{"id":"3954132","date":"2021-04-14T03:08:43-05:00","status":"disqualified","items":[{"id":"1","description":"ERVICIO DE MANTENIMIENTO Y LIMPIEZA DE 17 HECTÁREAS DE ÁREAS VERDE EN EL CEMENTERIO COROZAL. CORTE, RECOLECCIÓN TOTAL DE LA MATERIA VEGETAL Y APLICACIÓN DE HERBICIDA, DE ABRIL A DICIEMBRE DE 2021","classification":{"description":"ERVICIO DE MANTENIMIENTO Y LIMPIEZA DE 17 HECTÁREAS DE ÁREAS VERDE EN EL CEMENTERIO COROZAL. CORTE, RECOLECCIÓN TOTAL DE LA MATERIA VEGETAL Y APLICACIÓN DE HERBICIDA, DE ABRIL A DICIEMBRE DE 2021","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5053.0,"currency":"PAB"}},"quantity":9}],"value":{"amount":5053,"currency":"PAB"},"tenderers":[{"id":"2026176","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","ruc":"155703794-2-2021-52"}]},{"id":"3958919","date":"2021-04-14T07:16:34-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de cementerios","classification":{"description":"Servicios de mantenimiento de cementerios","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4458.05,"currency":"PAB"}},"quantity":9}],"value":{"amount":4458,"currency":"PAB"},"tenderers":[{"id":"1932467","name":"Scooting Panamá Inc","ruc":"597564-1-451182-53"}]},{"id":"3960235","date":"2021-04-14T10:27:35-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de cementerios","classification":{"description":"Servicios de mantenimiento de cementerios","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4710.7,"currency":"PAB"}},"quantity":9}],"value":{"amount":4710,"currency":"PAB"},"tenderers":[{"id":"2008488","name":"TORECHA INTERNATIONAL, INC.","ruc":"155653103-2-2017-30"}]},{"id":"3959635","date":"2021-04-14T00:09:53-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento de cementerios","classification":{"description":"Servicios de mantenimiento de cementerios","id":"70111705","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4409.15,"currency":"PAB"}},"quantity":9}],"value":{"amount":4409,"currency":"PAB"},"tenderers":[{"id":"2000503","name":"Vecon, S.A.","ruc":"155649305-2-2017-97"}]}]}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124842567359","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0124842567359_202307280945","date":"2021-04-08T10:58:40.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-08T10:57:57-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0152512567357_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0152512567357","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE ALMACEN"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006225"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE DESINFECTANTE","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015251","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"SUMINISTRO DE DESINFECTANTE","id":"1","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7282.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T14:43:11-05:00"},"title":"SUMINISTRO DE DESINFECTANTE","value":{"amount":7282.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0152512567357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0152512567357_202307280840","date":"2021-04-08T10:57:57.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-04-08T10:56:41-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0025322567355_202307281415","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025322567355","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PARA PAGAR POR TRABAJOS DE REPARACIONES DE INFRAESTRUCTURAS DEL PARABOLAS EN EL ESTADIO MUNICIPAL DE BEISBOL BRACY RANDOLPH UBICADO EN EL DISTRITO DE GUALACA.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002532","items":[{"classification":{"description":"Servicios de soldadura de arco","id":"73181901","scheme":"UNSPSC"},"description":"SOLDADURA Y REFUERZO DE EMPATES DE TUBOS EN PARTE SUPERIOR DEL PARABOLAS.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de soldadura de arco","id":"73181901","scheme":"UNSPSC"},"description":"SOLTAR MALLA EN PARTE SUPERIOR DEL PARABOLAS PARA REALIZAR TRABAJOS DE SOLDADURA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de soldadura de arco","id":"73181901","scheme":"UNSPSC"},"description":"AMARRAR MALLA EN PARTE SUPERIOR DEL PARABOLAS LUEGO DE REALIZAR TRABAJOS DE SOLDADURA.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de soldadura de arco","id":"73181901","scheme":"UNSPSC"},"description":"COLOCAR PORTON EN ENTRADA DE DUGOUT DE VISITANTE.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de soldadura de arco","id":"73181901","scheme":"UNSPSC"},"description":"AMARRAR ALAMBRE DE CICLON EN PARABOLAS.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T11:13:18-05:00"},"title":"PARA PAGAR POR TRABAJOS DE REPARACIONES DE INFRAESTRUCTURAS DEL PARABOLAS EN EL ESTADIO MUNICIPAL DE BEISBOL BRACY RANDOLPH UBICADO EN EL DISTRITO DE GUALACA.","value":{"amount":320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025322567355","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0025322567355_202307281415","date":"2021-04-08T10:56:41.79-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-04-08T10:56:05-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0076682567352_202307281415","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0076682567352","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"flgonzalez@transito.gob.pa","name":"Felipa Lisseth Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN Y MANTENIMIENTO PREVENTIVO MENSUAL, SUMINISTRO DE INSUMO POR 11 MESES PARA EL AIRE ACONDICIONADO DE PRECISIÓN DE 10 TONELADA DEL DATA CENTER MARCA:STULZ MODELO:CSD-351A","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007668","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN Y MANTENIMIENTO PREVENTIVO MENSUAL, SUMINISTRO DE INSUMO POR 11 MESES PARA EL AIRE ACONDICIONADO DE PRECISIÓN DE 10 TONELADA DEL DATA CENTER MARCA:STULZ MODELO:CSD-351A","id":"1","quantity":11.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9062.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T11:44:13-05:00"},"title":"SERVICIO DE REPARACIÓN Y MANTENIMIENTO PREVENTIVO MENSUAL, SUMINISTRO DE INSUMO POR 11 MESES PARA EL AIRE ACONDICIONADO DE PRECISIÓN DE 10 TONELADA DEL DATA CENTER MARCA:STULZ MODELO:CSD-351A","value":{"amount":9062.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0076682567352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0076682567352_202307281415","date":"2021-04-08T10:56:05.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-04-08T10:53:10-05:00","id":"ocds-emvi6n-2021-0-13-0-02-CM-0137042567346_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-02-CM-0137042567346","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA Y PIEZAS PARA EL VEHÍCULO TOYOTA HILUX MOTOR DIESEL, AÑO 2015, PLACA GO2956","hasEnquiries":false,"id":"2021-0-13-0-02-CM-013704","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA Y PIEZAS PARA EL VEHICULO TOYOTA HILUX MOTOR DIESEL, DEL AÑO 2015, PLACA GO2956. \r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4547.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T11:56:01-05:00"},"title":"MANO DE OBRA Y PIEZAS PARA EL VEHÍCULO TOYOTA HILUX MOTOR DIESEL, AÑO 2015, PLACA GO2956","value":{"amount":4547.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-02-CM-0137042567346","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-02-CM-0137042567346_202307280907","date":"2021-04-08T10:53:10.747-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-16T14:23:01-05:00","id":"3959761","items":[{"classification":{"description":"CARROS PLASTICO DE COLOR NEGRO, PARA TRANSPORTE DE LENCERÌA FULL ZIZE (TAMAÑO GRANDE)\r\nMARCA: RUBBERMAID\r\nCASA PRODUCTORA: RUBBERMAID\r\nPAIS DE ORIGEN:USA\r\nGARANTIA 1 AÑO","id":"47121501","scheme":"UNSPSC"},"description":"CARROS PLASTICO DE COLOR NEGRO, PARA TRANSPORTE DE LENCERÌA FULL ZIZE (TAMAÑO GRANDE)\r\nMARCA: RUBBERMAID\r\nCASA PRODUCTORA: RUBBERMAID\r\nPAIS DE ORIGEN:USA\r\nGARANTIA 1 AÑO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1950.0,"currency":"PAB"}}},{"classification":{"description":"CARROS DE PLÀSTICO COLOR NEGRO PARA TRANSPORTAR ROPA SUCIA, CON TAPA, CAPACIDAD 360 KILOGRAMOS\r\nMARCA: RUBBERMAID\r\nCASA PRODUCTORA: RUBBERMAID\r\nPAIS DE ORIGEN:USA\r\nGARANTIA 1 AÑO","id":"47121501","scheme":"UNSPSC"},"description":"CARROS DE PLÀSTICO COLOR NEGRO PARA TRANSPORTAR ROPA SUCIA, CON TAPA, CAPACIDAD 360 KILOGRAMOS\r\nMARCA: RUBBERMAID\r\nCASA PRODUCTORA: RUBBERMAID\r\nPAIS DE ORIGEN:USA\r\nGARANTIA 1 AÑO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":990.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-789-2295-74","name":"Bruno Angel Barraza Velarde"}],"value":{"amount":2940.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T10:52:36-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4056712567345_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4056712567345","parties":[{"contactPoint":{"email":"brisialcorp@gmail.com","telephone":"507-3930854"},"id":"1572446-1-660959-39","name":"BRISIAL CORP","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"iyasapanama@gmail.com","telephone":"507-2305697"},"id":"2046983-1-747363-86","name":"Inversiones Yangüez Acosta, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-9089226"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]},{"contactPoint":{"email":"dguerrero@grupoampesa.com","telephone":"314-1158       "},"id":"694326-1-467231-01","name":"AMPESA GROUP CORP","roles":["tenderer"]},{"contactPoint":{"email":"iomega.services@gmail.com","telephone":"261-1327       "},"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,","roles":["tenderer"]},{"contactPoint":{"email":"bruno.barraza@bmvirtualpty.com","telephone":"507-60905800"},"id":"8-789-2295-74","name":"Bruno Angel Barraza Velarde","roles":["supplier","tenderer"]},{"contactPoint":{"email":"tymox.services@gmail.com","telephone":"507-3456694"},"id":"E-8-157750","name":"TANIA VANESA CORONADO DEL CID","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARROS PLASTICO DE COLOR NEGRO PARA TRANSPORTAR ROPA LIMPIA Y SUCIA.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-405671","items":[{"classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"description":"CARROS PLASTICO DE COLOR NEGRO, PARA TRANSPORTE DE LENCERÌA FULL ZIZE (TAMAÑO GRANDE), CON 3 NIVELES, CON PUERTAS CON CERRADURA DE ALTA SEGURIDAD; DOBLE BOLSA DE VINIL CON ZIPPER. DIMENCIONES: LARGO: 152 cms, ancho: 55 cms, altura: 171 cms, ruedas: 15 cms","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"description":"CARROS DE PLÀSTICO COLOR NEGRO PARA TRANSPORTAR ROPA SUCIA, CON TAPA, CAPACIDAD 360 KILOGRAMOS. DIMENCIONES: LARGO: 108cms; ancho: 71cms; altura: 86cms; diàmetro de las ruedas 15cms diàmetro. (4 ruedas de caucho resistente y duraderas) ","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"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":"1572446-1-660959-39","name":"BRISIAL CORP"},{"id":"2046983-1-747363-86","name":"Inversiones Yangüez Acosta, S.A."},{"id":"694326-1-467231-01","name":"AMPESA GROUP CORP"},{"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,"},{"id":"8-789-2295-74","name":"Bruno Angel Barraza Velarde"},{"id":"E-8-157750","name":"TANIA VANESA CORONADO DEL CID"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-04-14T11:00:00-05:00","maxExtentDate":"2021-04-14T11:00:00-05:00","startDate":"2021-04-08T13:22:01-05:00"},"title":"CARROS PLASTICO DE COLOR NEGRO PARA TRANSPORTAR ROPA LIMPIA Y SUCIA.","value":{"amount":18000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3957824","date":"2021-04-14T10:50:55-05:00","status":"disqualified","items":[{"id":"1","description":"Carro Para Transporte de Lenceria 3 Niveles, Bolsa de Vinil con Zipper Full Size. Marca: Trust Casa: Trust Origen: China Mod: HKCART5023 Garantía 1 año en pieza y mano de obra","classification":{"description":"Carro Para Transporte de Lenceria 3 Niveles, Bolsa de Vinil con Zipper Full Size. Marca: Trust Casa: Trust Origen: China Mod: HKCART5023 Garantía 1 año en pieza y mano de obra","id":"47121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2300.0,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Carro Para Transporte de Lenceria 3 Niveles, Bolsa de Vinil con Zipper. Marca: Trust Casa: Trust Origen: China Mod: HKCART5051 Garantía 1 año en pieza y mano de obra","classification":{"description":"Carro Para Transporte de Lenceria 3 Niveles, Bolsa de Vinil con Zipper. Marca: Trust Casa: Trust Origen: China Mod: HKCART5051 Garantía 1 año en pieza y mano de obra","id":"47121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":3700,"currency":"PAB"},"tenderers":[{"id":"1932732","name":"AMPESA GROUP CORP","ruc":"694326-1-467231-01"}]},{"id":"3958682","date":"2021-04-13T11:29:52-05:00","status":"disqualified","items":[{"id":"1","description":"Carros para limpieza","classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Carros para limpieza","classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":3500,"currency":"PAB"},"tenderers":[{"id":"87309","name":"BRISIAL CORP","ruc":"1572446-1-660959-39"}]},{"id":"3959761","date":"2021-04-14T10:19:48-05:00","status":"valid","items":[{"id":"1","description":"CARROS PLASTICO DE COLOR NEGRO, PARA TRANSPORTE DE LENCERÌA FULL ZIZE (TAMAÑO GRANDE)\r\nMARCA: RUBBERMAID\r\nCASA PRODUCTORA: RUBBERMAID\r\nPAIS DE ORIGEN:USA\r\nGARANTIA 1 AÑO","classification":{"description":"CARROS PLASTICO DE COLOR NEGRO, PARA TRANSPORTE DE LENCERÌA FULL ZIZE (TAMAÑO GRANDE)\r\nMARCA: RUBBERMAID\r\nCASA PRODUCTORA: RUBBERMAID\r\nPAIS DE ORIGEN:USA\r\nGARANTIA 1 AÑO","id":"47121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1950.0,"currency":"PAB"}},"quantity":6},{"id":"2","description":"CARROS DE PLÀSTICO COLOR NEGRO PARA TRANSPORTAR ROPA SUCIA, CON TAPA, CAPACIDAD 360 KILOGRAMOS\r\nMARCA: RUBBERMAID\r\nCASA PRODUCTORA: RUBBERMAID\r\nPAIS DE ORIGEN:USA\r\nGARANTIA 1 AÑO","classification":{"description":"CARROS DE PLÀSTICO COLOR NEGRO PARA TRANSPORTAR ROPA SUCIA, CON TAPA, CAPACIDAD 360 KILOGRAMOS\r\nMARCA: RUBBERMAID\r\nCASA PRODUCTORA: RUBBERMAID\r\nPAIS DE ORIGEN:USA\r\nGARANTIA 1 AÑO","id":"47121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":990.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":2940,"currency":"PAB"},"tenderers":[{"id":"2018212","name":"Bruno Angel Barraza Velarde","ruc":"8-789-2295-74"}]},{"id":"3960407","date":"2021-04-14T10:56:34-05:00","status":"disqualified","items":[{"id":"1","description":"Carros para limpieza","classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1963.55,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Carros para limpieza","classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1963.55,"currency":"PAB"}},"quantity":3}],"value":{"amount":3927,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":"8-730-823-8"}]},{"id":"3959627","date":"2021-04-14T08:33:48-05:00","status":"disqualified","items":[{"id":"1","description":"Carros para limpieza","classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2249.99,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Carros para limpieza","classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":999.99,"currency":"PAB"}},"quantity":3}],"value":{"amount":3249,"currency":"PAB"},"tenderers":[{"id":"106479","name":"Inversiones Yangüez Acosta, S.A.","ruc":"2046983-1-747363-86"}]},{"id":"3960418","date":"2021-04-14T10:56:21-05:00","status":"disqualified","items":[{"id":"1","description":"Carros para limpieza","classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1899.97,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Carros para limpieza","classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1899.97,"currency":"PAB"}},"quantity":3}],"value":{"amount":3799,"currency":"PAB"},"tenderers":[{"id":"2000045","name":"TANIA VANESA CORONADO DEL CID","ruc":"E-8-157750"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4056712567345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4056712567345_202307280945","date":"2021-04-08T10:52:36.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-08T10:52:32-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0436352567344_202307281415","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0436352567344","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, detrás de la feria, Comunidad de Santa Elena, Calle Palo Bobo, Playa Leona"},"contactPoint":{"email":"cecilia285@hotmail.com","name":"cecilia de dominguez","telephone":"507-68589324"},"id":"30332","identifier":{"id":"30332","legalName":"C.e.f.i. guillermo endara galimany ","scheme":"PA-PRP"},"name":"C.e.f.i. guillermo endara galimany ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Artículos para Bioseguridad-COVID-19","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043635","items":[{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR DE GEL ALCOHOLADO DE 700ml MANUAL DE PLASTICO, MARCA:SOAP DISPENSER Y/O SIMILAR CALIDAD, FABRICANTE: SOAP DISPENSER Y/O SIMILAR CALIDAD, PAIS DE ORIGEN: CHINA","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO EN GALON, CAJA DE 4 UNIDADES, MARCA: E.A Y/O SIMILAR CALIDAD, FABRICANTE: M.D Y/O SIMILAR CALIDAD, PAIS DE ORIGEN: PANAMA.","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS DESECHABLES TRES CAPAS COLOR CELESTE CAJA DE 50 UNIDADES MARCA: SDHY Y/O SIMILAR CALIDAD, FABRICADO POR: SDHY Y/O SIMILAR CALIDAD, PAIS DE ORIGEN: CHINA","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":451.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30332","name":"C.e.f.i. guillermo endara galimany "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T13:58:20-05:00"},"title":"Artículos para Bioseguridad-COVID-19","value":{"amount":451.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0436352567344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0436352567344_202307281415","date":"2021-04-08T10:52:32.79-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}