{"recordsCount":416650,"pages":8333,"page":7946,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7947","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7945","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T11:27:12-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0179342550821_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0179342550821","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santa María, Herrera"},"contactPoint":{"email":"rodiguezcatalina@gmail.com","name":"Catalina Evenis Rodriguez","telephone":"507-9761244"},"id":"32416","identifier":{"id":"32416","legalName":"C.E.B.G. SEBASTIAN PINZÓN ","scheme":"PA-PRP"},"name":"C.E.B.G. SEBASTIAN PINZÓN ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de puerta corrediza y piso de concreto en la entrada del plantel.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017934","items":[{"classification":{"description":"Servicios de recaudación de impuestos","id":"93151610","scheme":"UNSPSC"},"description":"Impuestos municipales (bonos,timbres,fianzas,seguros).","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas correderas","id":"30171508","scheme":"UNSPSC"},"description":"Suministro,instalación de puerta corrediza con tubos de 1\",platinas,puntas de acero decorativas,ruedas soldadas al tubo de 1\",ángulos de 1\",rolos guia soldados al tubo de acero de 4\".Iniciales del nombre del colegio pegadas a la puerta,lijadas y pint","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"(7.20m2)Suministro y construcción de piso de concreto o hormigón de .10cm de espesor reforzado con acero de 3/8\" a .30cm en ambas direcciones.","id":"3","quantity":7.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Limpieza general","id":"4","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2031.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32416","name":"C.E.B.G. SEBASTIAN PINZÓN "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:48:05-05:00"},"title":"Construcción de puerta corrediza y piso de concreto en la entrada del plantel.","value":{"amount":2031.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0179342550821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0179342550821_202307280901","date":"2021-03-17T11:27:12.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T11:26:51-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0272242550820_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0272242550820","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"jose.castillo.menchaca@gmail.com","name":"Jose De Jesus Castillo ","telephone":"507-9599240"},"id":"21929","identifier":{"id":"21929","legalName":"COL SEC. DE CALOBRE","scheme":"PA-PRP"},"name":"COL SEC. DE CALOBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA ANIMALES DE FINCA","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027224","items":[{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO POSTURA DE CODORNIZ 21% DE PROTEÍNAS","id":"1","quantity":5.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"SUPLEMENTO GANADERO DE 12% DE PROTEÍNAS.","id":"2","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21929","name":"COL SEC. DE CALOBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T13:01:29-05:00"},"title":"COMPRA DE ALIMENTO PARA ANIMALES DE FINCA","value":{"amount":1.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0272242550820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0272242550820_202307280819","date":"2021-03-17T11:26:51.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:26:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4021412550819_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4021412550819","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE COBERTURA Y MANTENIMIENTO A NIVEL NACIONAL DE RADIOS PORTATILES DIGITAL EN RANGO DE 400-470MHZ FRECUENCIA VOZ DIGITAL. AÑO 2021","hasEnquiries":false,"id":"2021-1-10-0-08-CM-402141","items":[{"classification":{"description":"Conectores de radiofrecuencia (RF)","id":"39121433","scheme":"UNSPSC"},"description":"SERVICIO DE COBERTURA Y MANTENIMIENTO A NIVEL NACIONAL DE RADIOS PORTATILES DIGITAL EN RANGO DE 400-470MHZ FRECUENCIA VOZ DIGITAL. AÑO 2021","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T07:15:36-05:00"},"title":"SERVICIO DE COBERTURA Y MANTENIMIENTO A NIVEL NACIONAL DE RADIOS PORTATILES DIGITAL EN RANGO DE 400-470MHZ FRECUENCIA VOZ DIGITAL. AÑO 2021","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4021412550819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4021412550819_202307280819","date":"2021-03-17T11:26:41.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-17T11:26:05-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0520732550818_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0520732550818","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"Logistica.dimanav@aeronaval.gob.pa","name":"Orelis Sánchez","telephone":"507-5206179"},"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":"ADQUISICION DE HERRAMIENTAS PARA EL TALLER DE SOLDADURA, SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052073","items":[{"classification":{"description":"Esmeril","id":"11101502","scheme":"UNSPSC"},"description":"ESMERIL ANGULAR DE 7\"","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeril","id":"11101502","scheme":"UNSPSC"},"description":"ESMERIL ANGULAR DE 4-1/2\"","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"23101512","scheme":"UNSPSC"},"description":"SIERRA CIRCULAR XR DE 7-1/4","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1649.94,"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":"2021-03-18T09:28:56-05:00"},"title":"ADQUISICION DE HERRAMIENTAS PARA EL TALLER DE SOLDADURA, SENAN.","value":{"amount":1649.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0520732550818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0520732550818_202307280901","date":"2021-03-17T11:26:05.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T11:24:35-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0034352550816_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034352550816","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA,CHEPO VIA PANAMERICAN FRENTE A LA LOTERIA"},"contactPoint":{"email":"lurisj1@gmail.com","name":"Luris María Cuevas Jimenez","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTE TONER SERA DITRIBUIDO EN LOS PEDIDOS MENSUALES DE LA REGION DE SALUD PANAMA ESTE REQ.021-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003435","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH 406465,COLOR NEGRO,ORIGINAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T14:58:02-05:00"},"title":"ESTE TONER SERA DITRIBUIDO EN LOS PEDIDOS MENSUALES DE LA REGION DE SALUD PANAMA ESTE REQ.021-2021","value":{"amount":149.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034352550816","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0034352550816_202307280842","date":"2021-03-17T11:24:35.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-03-17T11:23:29-05:00","id":"ocds-emvi6n-2021-5-30-0-04-LP-0015862550814_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-LP-0015862550814","parties":[{"contactPoint":{"email":"cardozeana@grupocar12.com","telephone":"274-9700       "},"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"dafeng507@gmail.com","telephone":"-3452069"},"id":"1372864-1-622047-30","name":"DAFENG MACHINERY CORPORATION","roles":["tenderer"]},{"contactPoint":{"email":"edgardo_carles@ficaza.com","telephone":"229-3377       "},"id":"146-581-38100-07","name":"F. ICAZA Y CIA., S.A.","roles":["tenderer"]},{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"774-9841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE RETROEXCAVADORA PARA EL MANTENIMIENTO DE AREAS VERDES, LIMPIEZA DE DRENAJES Y NIVELACION DE TERRENOS EN DIVERSAS AREAS DEL DISTRITO DE DAVID","hasEnquiries":false,"id":"2021-5-30-0-04-LP-001586","items":[{"classification":{"description":"Retroexcavadoras","id":"22101509","scheme":"UNSPSC"},"description":"ADQUISICION DE RETROEXCAVADORA PARA EL MANTENIMIENTO DE AREAS VERDES, LIMPIEZA DE DRENAJES Y NIVELACION DE TERRENOS EN DIVERSAS AREAS DEL DISTRITO DE DAVID","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":70000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A."},{"id":"1372864-1-622047-30","name":"DAFENG MACHINERY CORPORATION"},{"id":"146-581-38100-07","name":"F. ICAZA Y CIA., S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-03-26T10:00:00-05:00","maxExtentDate":"2021-03-26T10:00:00-05:00","startDate":"2021-03-17T15:32:05-05:00"},"title":"ADQUISICION DE RETROEXCAVADORA PARA EL MANTENIMIENTO DE AREAS VERDES, LIMPIEZA DE DRENAJES Y NIVELACION DE TERRENOS EN DIVERSAS AREAS DEL DISTRITO DE DAVID","value":{"amount":70000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3937915","date":"2021-03-25T17:40:36-05:00","status":"disqualified","items":[{"id":"1","description":"Retroexcavadoras\r\nmarca JCB\r\npais de origen Brasil\r\nCasa productora: JCB\r\nModelo 3CX\r\nGrantía Un año\r\nEntrega 5 días calendario\r\nIncluye Cinta amarilla para USO OFICIAL\r\nCapacitacion 2 dias","classification":{"description":"Retroexcavadoras\r\nmarca JCB\r\npais de origen Brasil\r\nCasa productora: JCB\r\nModelo 3CX\r\nGrantía Un año\r\nEntrega 5 días calendario\r\nIncluye Cinta amarilla para USO OFICIAL\r\nCapacitacion 2 dias","id":"22101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69300.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":69300,"currency":"PAB"},"tenderers":[{"id":"1942606","name":"CARDOZE Y LINDO, S.A.","ruc":"122-395-32518-95"}]},{"id":"3932280","date":"2021-03-26T09:09:43-05:00","status":"disqualified","items":[{"id":"1","description":"Retroexcavadoras","classification":{"description":"Retroexcavadoras","id":"22101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58850.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":58850,"currency":"PAB"},"tenderers":[{"id":"105785","name":"DAFENG MACHINERY CORPORATION","ruc":"1372864-1-622047-30"}]},{"id":"3933789","date":"2021-03-26T09:27:57-05:00","status":"disqualified","items":[{"id":"1","description":"Retroexcavadoras 4x4\r\nMarca: Hyundai\r\nModelo: H940C\r\nAño: 2019\r\nCasa Productora: Hyundai Construction Co. Ltd.\r\nPais de Origen: Corea","classification":{"description":"Retroexcavadoras 4x4\r\nMarca: Hyundai\r\nModelo: H940C\r\nAño: 2019\r\nCasa Productora: Hyundai Construction Co. Ltd.\r\nPais de Origen: Corea","id":"22101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":60000,"currency":"PAB"},"tenderers":[{"id":"1876158","name":"F. ICAZA Y CIA., S.A.","ruc":"146-581-38100-07"}]}]}},"ocid":"ocds-emvi6n-2021-5-30-0-04-LP-0015862550814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-LP-0015862550814_202307280913","date":"2021-03-17T11:23:29.19-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-03-17T11:23:27-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0042272550813_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0042272550813","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"mdurufour@aig.gob.pa","name":"Milagro Durufour","telephone":"507-5207480"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION PARA LA IMPRESION Y CREACION DE ARTE DEL DISEÑO PARA LA AGENDA DIGITAL 2021","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004227","items":[{"classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"description":"IMPRESIÓN DE FOLLETOS FULL COLOR EN PAPEL SATINADO DE 80LBS TIRO Y RETIRO A DOBLE CARA TAMAÑO 8.5 X11\", DOBLADOS Y ENGRAPADOS AL CENTRO CON 2 GRAPAS, EL MISMO CONSTA DE 6 A 64 PAGINAS. INCLUYENDO PORTADA Y CONTRA PORTADA SATINADA DE 100LBS CON PRUEBA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diseño o gráficos artísticos","id":"82141502","scheme":"UNSPSC"},"description":"CREACION DE ARTES PARA DISEÑO DE LA AGENDA DIGITAL INCLUYENDO LA PORTADA Y CONTRAPORTADA, ESTILO FOLLETO DE TAMAÑO 8.5 X11 COMPUESTA DE 60 A 64 PAGINAS. CON MININO 5 CORRECCIONES POR PAGINA.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1872.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T13:09:04-05:00"},"title":"CONTRATACION PARA LA IMPRESION Y CREACION DE ARTE DEL DISEÑO PARA LA AGENDA DIGITAL 2021","value":{"amount":1872.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0042272550813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0042272550813_202307280901","date":"2021-03-17T11:23:27.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T11:22:52-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0072412550811_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0072412550811","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME"},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, HERRAMIENTAS Y MANO \nDE OBRA PARA EL MANTENIMIENTO CORRECTIVO Y\nPREVENTIVO DE CUATRO (4) CUARTOS FRÍOS EN EL\nAREA DE NUTRICION Y DIETÉTICA (3 DE MEDIA TEMPERATURA","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007241","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, HERRAMIENTAS Y MANO DE OBRA PARA EL MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE CUATRO (4) CUARTOS FRÍOS EN EL AREA DE NUTRICION Y DIETÉTICA (3 DE MEDIA TEMPERATURA Y 1 DE ALTA TEMPERATURA ) EN EL HOSPITAL AQUILINO TEJEIRA.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3852.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:37:01-05:00"},"title":"SUMINISTRO DE MATERIALES, HERRAMIENTAS Y MANO \nDE OBRA PARA EL MANTENIMIENTO CORRECTIVO Y\nPREVENTIVO DE CUATRO (4) CUARTOS FRÍOS EN EL\nAREA DE NUTRICION Y DIETÉTICA (3 DE MEDIA TEMPERATURA","value":{"amount":3852.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0072412550811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0072412550811_202307280819","date":"2021-03-17T11:22:52.63-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-27T13:55:15-05:00","id":"3941180","items":[{"classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"description":"Servicios de tratamiento de material para impermeabilización","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30637.5,"currency":"PAB"}}},{"classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"description":"Servicios de tratamiento de material para impermeabilización","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11280.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"description":"Servicios de tratamiento de material para impermeabilización","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6345.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"description":"Servicios de tratamiento de material para impermeabilización","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A."}],"value":{"amount":48562.5,"currency":"PAB"}}],"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-03-17T11:20:55-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0064222550808_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0064222550808","parties":[{"contactPoint":{"email":"construccionmsa@hotmail.com","telephone":"266-1152       "},"id":" 53398-63-327683 -38","name":"CONSTRUCCION Y MANTENIMIENTO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rwong@alianzapanama.com","telephone":"507-3914990"},"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"wttcpty@gmail.com","telephone":"507-9788235"},"id":"1376985-1-622934-74","name":"WORLD INNOVATIVE SOLUTIONS CORP","roles":["tenderer"]},{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"contactPoint":{"email":"rmateu@adipan.com","telephone":"507-2710521"},"id":"21217-11-190970-59","name":"Especialistas en Servicios de Construcción, S. A.","roles":["tenderer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"jmagallon@senacyt.gob.pa","name":"José Aristídes Magallón Rojas","telephone":"507-5170130"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"serviciosmoespisa@hotmail.com","telephone":"-"},"id":"8--733-2299-43","name":"Moises Cristobal Espinosa","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA, PREPARACION DE SUPERFICIE, IMPERMEABILIZACION  Y SELLADO COMPLETO DE TECHO TIPO PANEL SANDWICH Y LOSAS.","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006422","items":[{"classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"description":"IMPERMEABILIZACION DE CUBIERTA DE ZINC INCLUYENDO: PREPARACION DE SUPERFICIE, APLICACION DE PRODUSCTOS ANTICORROSIVO,REALIZACION DE PUENTES DE REFUERZOS Y SUMINISTRO Y APLICACION DEL CAUCHO LIQUIDO PARA FORMAR MEMBRANA UNICA. 1425m2 APROXIMADAMENTE","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"description":"REMOCION DEL PRODUCTO, REPARACION DE SUPERFICIE, RESANE DE GRIETAS E IMPERMEABILIZACION DE LOSA DE TECHO. 480 m2 APROXIMADAMENTE.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"description":"REMOCION DEL PRODUCTO, REPARACION DE SUPERFICIE, RESANE DE GRIETAS E IMPERMEABILIZACION DE LOSA DE ENTRADA. 270 m2 APROXIMADAMENTE.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"description":"LIMPIEZA GENERAL","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":" 53398-63-327683 -38","name":"CONSTRUCCION Y MANTENIMIENTO, S.A."},{"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A."},{"id":"1376985-1-622934-74","name":"WORLD INNOVATIVE SOLUTIONS CORP"},{"id":"21217-11-190970-59","name":"Especialistas en Servicios de Construcción, S. A."},{"id":"8--733-2299-43","name":"Moises Cristobal Espinosa"}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-04-06T13:00:00-05:00","maxExtentDate":"2021-04-06T13:00:00-05:00","startDate":"2021-03-26T09:01:08-05:00"},"title":"LIMPIEZA, PREPARACION DE SUPERFICIE, IMPERMEABILIZACION  Y SELLADO COMPLETO DE TECHO TIPO PANEL SANDWICH Y LOSAS.","value":{"amount":49000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3948503","date":"2021-04-05T19:06:54-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28500.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5760.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1890.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":700.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":36850,"currency":"PAB"},"tenderers":[{"id":"1929937","name":"CONSTRUCCION Y MANTENIMIENTO, S.A.","ruc":" 53398-63-327683 -38"}]},{"id":"3949263","date":"2021-04-06T11:28:33-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14250.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7000.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6275.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":39525,"currency":"PAB"},"tenderers":[{"id":"1981549","name":"Especialistas en Servicios de Construcción, S. A.","ruc":"21217-11-190970-59"}]},{"id":"3941180","date":"2021-04-06T12:42:59-05:00","status":"valid","items":[{"id":"1","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30637.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11280.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6345.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":48562,"currency":"PAB"},"tenderers":[{"id":"2020370","name":"Inversiones RMA, S. A.","ruc":"1376500-1-622825-16"}]},{"id":"3948502","date":"2021-04-06T12:46:24-05:00","status":"disqualified","items":[{"id":"1","description":"IMPERMEABILIZACION DE CUBIERTA DE ZINC INCLUYENDO: PREPARACION DE SUPERFICIE, APLICACION DE PRODUSCTOS ANTICORROSIVO,REALIZACION DE PUENTES DE REFUERZOS Y SUMINISTRO Y APLICACION DEL CAUCHO LIQUIDO PARA FORMAR MEMBRANA UNICA. 1425m2 APROXIMADAMENTE","classification":{"description":"IMPERMEABILIZACION DE CUBIERTA DE ZINC INCLUYENDO: PREPARACION DE SUPERFICIE, APLICACION DE PRODUSCTOS ANTICORROSIVO,REALIZACION DE PUENTES DE REFUERZOS Y SUMINISTRO Y APLICACION DEL CAUCHO LIQUIDO PARA FORMAR MEMBRANA UNICA. 1425m2 APROXIMADAMENTE","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17812.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"REMOCION DEL PRODUCTO, REPARACION DE SUPERFICIE, RESANE DE GRIETAS E IMPERMEABILIZACION DE LOSA DE TECHO. 480 m2 APROXIMADAMENTE","classification":{"description":"REMOCION DEL PRODUCTO, REPARACION DE SUPERFICIE, RESANE DE GRIETAS E IMPERMEABILIZACION DE LOSA DE TECHO. 480 m2 APROXIMADAMENTE","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7200.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"REMOCION DEL PRODUCTO, REPARACION DE SUPERFICIE, RESANE DE GRIETAS E IMPERMEABILIZACION DE LOSA DE ENTRADA. 270 m2 APROXIMADAMENTE","classification":{"description":"REMOCION DEL PRODUCTO, REPARACION DE SUPERFICIE, RESANE DE GRIETAS E IMPERMEABILIZACION DE LOSA DE ENTRADA. 270 m2 APROXIMADAMENTE","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4050.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"LIMPIEZA GENERAL","classification":{"description":"LIMPIEZA GENERAL","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":29262,"currency":"PAB"},"tenderers":[{"id":"86722","name":"Moises Cristobal Espinosa","ruc":"8--733-2299-43"}]},{"id":"3946367","date":"2021-04-06T10:58:03-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19580.68,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11511.04,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7912.76,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":39204,"currency":"PAB"},"tenderers":[{"id":"1986838","name":"WORLD INNOVATIVE SOLUTIONS CORP","ruc":"1376985-1-622934-74"}]}]}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0064222550808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0064222550808_202307280842","date":"2021-03-17T11:20:55.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T11:20:39-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104782550807_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104782550807","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL PLANTA BAJA"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SODIO CLORURO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010478","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO SOLUCION HIPERTONICA 17%-25%, 10-30 ML. F.T. 12099","id":"1","quantity":500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:49:00-05:00"},"title":"SODIO CLORURO","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104782550807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104782550807_202307280842","date":"2021-03-17T11:20:39.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-17T11:20:21-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0212392550806_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0212392550806","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA OPERATIVA ERGONOMICA","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021239","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA BASE DE NYLON RESP. MEDIO","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2139.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T16:55:16-05:00"},"title":"SILLA OPERATIVA ERGONOMICA","value":{"amount":2139.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0212392550806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0212392550806_202307280913","date":"2021-03-17T11:20:21.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-17T11:18:43-05:00","id":"ocds-emvi6n-2021-1-20-0-04-CM-0088202550803_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-04-CM-0088202550803","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"j.samaniego@ifarhu.gob.pa","name":"Joaquin Bolivar Samaniego","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA LA REGIONAL DEL IFARHU DAVID, PROVINCIA DE CHIRIQUI,  CABALLETES, LAMINAS DE ZINC, TORNILLOS, CARRIOLAS, ROLLO AISLANTE, LIBRA DE SOLDADURA, DISCO CORTE Y FASCIA.","hasEnquiries":false,"id":"2021-1-20-0-04-CM-008820","items":[{"classification":{"description":"Caballetes o accesorios","id":"44111903","scheme":"UNSPSC"},"description":"CABALLETES GALVANIZADOS CALIBRE 26 DE 20 PIE.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC CALIBRE 26 DE 20 PIE","id":"2","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS PARA TECHO 2 1/2 BROCA","id":"3","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remate de techo duro desmontable","id":"25174103","scheme":"UNSPSC"},"description":"CARRIOLAS GALVANIZADAS DE 4\" X 20\" 16 CALIBRE","id":"4","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC CALIBRE 26 DE 10 PIE","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchas aislantes","id":"30141502","scheme":"UNSPSC"},"description":"ROLLOS DE AISLANTE TERMICO","id":"6","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"LIBRA DE SOLDADURA 6011","id":"7","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL 7\" ","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fascias del tejado","id":"30151601","scheme":"UNSPSC"},"description":"FASCIA DE 6 X 2 DE 20 PIES ","id":"9","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6669.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T09:35:30-05:00"},"title":"MATERIALES PARA LA REGIONAL DEL IFARHU DAVID, PROVINCIA DE CHIRIQUI,  CABALLETES, LAMINAS DE ZINC, TORNILLOS, CARRIOLAS, ROLLO AISLANTE, LIBRA DE SOLDADURA, DISCO CORTE Y FASCIA.","value":{"amount":6669.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-04-CM-0088202550803","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-04-CM-0088202550803_202307280913","date":"2021-03-17T11:18:43.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:16:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4021362550797_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4021362550797","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, EDIFICIO BOLIVAR PUERTA PB 18."},"contactPoint":{"email":"yafrago@css.gob.pa","name":"Yanelli Frago","telephone":"507-3662554"},"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":"SERVICIO DE INSTALACION DE PUNTA DE FLECHA PARA EL VEHICULO 688 CON PLACA 009628.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-402136","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACION Y COMPRA DE TACOS TRASEROS Y TACOS DELANTEROS LC PRADO AÑO 2007.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACION Y COMPRA DE CORREAS DE MOTOR (2) ALTERNADOR, (1) POWER STEERING, (1) A/A. LC PRADO AÑO 2007.","id":"2","quantity":4.0,"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":"SERVICIO DE INSTALACION Y COMPRA DE (4) AMORTIGUADORES, (2) DELANTEROS Y (2) TRASEROS. LC PRADO AÑO 2007.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACION Y COMPRA DE (4) LINK (2) DELANTEROS Y (2) TRASEROS. LC PRADO AÑO 2007.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":710.0,"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":"2021-03-17T15:14:37-05:00"},"title":"SERVICIO DE INSTALACION DE PUNTA DE FLECHA PARA EL VEHICULO 688 CON PLACA 009628.","value":{"amount":710.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4021362550797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4021362550797_202307280819","date":"2021-03-17T11:16:02.517-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-07T14:55:10-05:00","id":"3939742","items":[{"classification":{"description":"servicio de alquiler de veintinueve (29) radios portátiles (sin pantalla) por veinticuatro (24) meses a partir de la orden de proceder. Marca: Inrico; Modelo: T522A; Casa Productora: Shenzhen Inrico Electronics Co. Ltd. País de Origen: China","id":"52161511","scheme":"UNSPSC"},"description":"servicio de alquiler de veintinueve (29) radios portátiles (sin pantalla) por veinticuatro (24) meses a partir de la orden de proceder. Marca: Inrico; Modelo: T522A; Casa Productora: Shenzhen Inrico Electronics Co. Ltd. País de Origen: China","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13803.66,"currency":"PAB"}}},{"classification":{"description":"servicio de alquiler de tres (3) radios portátiles con pantalla por (24) meses a partir de la orden de proceder. Marca: Inrico; Modelo: T320; Casa Productora: Shenzhen Inrico Co. Ltd; País de Origen: China","id":"52161511","scheme":"UNSPSC"},"description":"servicio de alquiler de tres (3) radios portátiles con pantalla por (24) meses a partir de la orden de proceder. Marca: Inrico; Modelo: T320; Casa Productora: Shenzhen Inrico Co. Ltd; País de Origen: China","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1635.66,"currency":"PAB"}}},{"classification":{"description":"Servicio de Alquiler de Radio base control uno (1) en la Senadis Panamá. Marca: Inrico; Modelo: TM7-Plus; Casa Productora: Shenzhen Inrico Co. Ltd.; País de Origen: China","id":"52161511","scheme":"UNSPSC"},"description":"Servicio de Alquiler de Radio base control uno (1) en la Senadis Panamá. Marca: Inrico; Modelo: TM7-Plus; Casa Productora: Shenzhen Inrico Co. Ltd.; País de Origen: China","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":699.66,"currency":"PAB"}}},{"classification":{"description":"Servicio de Alquiler de radio base control uno (1) en cada regional (Bocas del Toro, Chiriquí, Veraguas, Los Santos, Herrera, Coclé, Panamá Oeste, Colon y Darién). Marca: Inrico; Modelo: TM7-Plus; Casa Productora: Shenzhen Inrico Co. Ltd;","id":"52161511","scheme":"UNSPSC"},"description":"Servicio de Alquiler de radio base control uno (1) en cada regional (Bocas del Toro, Chiriquí, Veraguas, Los Santos, Herrera, Coclé, Panamá Oeste, Colon y Darién). Marca: Inrico; Modelo: TM7-Plus; Casa Productora: Shenzhen Inrico Co. Ltd;","id":"4","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":699.66,"currency":"PAB"}}},{"classification":{"description":"Fuente de poder una (1) para cada radio base, entrada 100V a 240V / 0.8A. Marca: Power Supply; Modelo: TH2000; Casa Productora Power Supply; País de Origen:China","id":"52161511","scheme":"UNSPSC"},"description":"Fuente de poder una (1) para cada radio base, entrada 100V a 240V / 0.8A. Marca: Power Supply; Modelo: TH2000; Casa Productora Power Supply; País de Origen:China","id":"5","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":231.67,"currency":"PAB"}}},{"classification":{"description":"Servicio de instalacion de Radios Bases","id":"52161511","scheme":"UNSPSC"},"description":"Servicio de instalacion de Radios Bases","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":431.66,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"414558-1-426439-9","name":"Skydata S.A."}],"value":{"amount":16112.01,"currency":"PAB"}}],"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-03-17T11:14:59-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0087102550795_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0087102550795","parties":[{"contactPoint":{"email":"gerencia@vdcecorp.com","telephone":"3936454        "},"id":"1385747-1-625113-0","name":"Voice & Data Communications Equipments Corp","roles":["tenderer"]},{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arios@senadis.gob.pa","name":"Allison Rios","telephone":"5043226"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"alberto@comunicacionesdelta.net","telephone":"507-3909123"},"id":"26326-11-223342-1","name":"COMUNICACIONES DELTA S A (CODESA)","roles":["tenderer"]},{"contactPoint":{"email":"luis.quiros@skydatalatam.com","telephone":"507-2781886"},"id":"414558-1-426439-9","name":"Skydata S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE RADIO PORTATILES","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008710","items":[{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"servicio de alquiler de veintinueve (29) radios portátiles (sin pantalla) por veinticuatro (24) meses a partir de la orden de proceder ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"servicio de alquiler de tres (3) radios portátiles con pantalla por (24) meses a partir de la orden de proceder ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"radio base control uno (1) en la  Senadis Panamá ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"radio base control uno (1) en cada regional (Bocas del Toro, Chiriquí, Veraguas, Los Santos, Herrera, Coclé, Panamá Oeste, Colon y Darién)","id":"4","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"fuente de poder una (1) para cada radio base","id":"5","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"servicio de instalación de radios bases","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":25000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24696","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":"1385747-1-625113-0","name":"Voice & Data Communications Equipments Corp"},{"id":"26326-11-223342-1","name":"COMUNICACIONES DELTA S A (CODESA)"},{"id":"414558-1-426439-9","name":"Skydata S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-29T10:00:00-05:00","maxExtentDate":"2021-03-29T10:00:00-05:00","startDate":"2021-03-22T11:45:02-05:00"},"title":"SERVICIO DE ALQUILER DE RADIO PORTATILES","value":{"amount":25000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3939819","date":"2021-03-29T09:53:17-05:00","status":"disqualified","items":[{"id":"1","description":"Radios.\r\nALQUILER DE 29 RADIOS PORTÁTILES SIN PANTALLA","classification":{"description":"Radios.\r\nALQUILER DE 29 RADIOS PORTÁTILES SIN PANTALLA","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12794.47,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Radios\r\nALQUILER DE 3 RADIOS PORTÁTILES CON PANTALLA.","classification":{"description":"Radios\r\nALQUILER DE 3 RADIOS PORTÁTILES CON PANTALLA.","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1778.47,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Radios\r\nRADIO BASE CONTROL CENTRAL","classification":{"description":"Radios\r\nRADIO BASE CONTROL CENTRAL","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":746.47,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Radios\r\n9 RADIO BASE PARA CADA REGIONAL","classification":{"description":"Radios\r\n9 RADIO BASE PARA CADA REGIONAL","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":746.47,"currency":"PAB"}},"quantity":9},{"id":"5","description":"Radios\r\n10 FUENTE DE PODER","classification":{"description":"Radios\r\n10 FUENTE DE PODER","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":386.47,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Radios\r\nSERVICIO DE INSTALACION","classification":{"description":"Radios\r\nSERVICIO DE INSTALACION","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3066.47,"currency":"PAB"}},"quantity":1}],"value":{"amount":19518,"currency":"PAB"},"tenderers":[{"id":"86979","name":"COMUNICACIONES DELTA S A (CODESA)","ruc":"26326-11-223342-1"}]},{"id":"3939742","date":"2021-03-29T09:09:42-05:00","status":"valid","items":[{"id":"1","description":"servicio de alquiler de veintinueve (29) radios portátiles (sin pantalla) por veinticuatro (24) meses a partir de la orden de proceder. Marca: Inrico; Modelo: T522A; Casa Productora: Shenzhen Inrico Electronics Co. Ltd. País de Origen: China","classification":{"description":"servicio de alquiler de veintinueve (29) radios portátiles (sin pantalla) por veinticuatro (24) meses a partir de la orden de proceder. Marca: Inrico; Modelo: T522A; Casa Productora: Shenzhen Inrico Electronics Co. Ltd. País de Origen: China","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13803.66,"currency":"PAB"}},"quantity":1},{"id":"2","description":"servicio de alquiler de tres (3) radios portátiles con pantalla por (24) meses a partir de la orden de proceder. Marca: Inrico; Modelo: T320; Casa Productora: Shenzhen Inrico Co. Ltd; País de Origen: China","classification":{"description":"servicio de alquiler de tres (3) radios portátiles con pantalla por (24) meses a partir de la orden de proceder. Marca: Inrico; Modelo: T320; Casa Productora: Shenzhen Inrico Co. Ltd; País de Origen: China","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1635.66,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicio de Alquiler de Radio base control uno (1) en la Senadis Panamá. Marca: Inrico; Modelo: TM7-Plus; Casa Productora: Shenzhen Inrico Co. Ltd.; País de Origen: China","classification":{"description":"Servicio de Alquiler de Radio base control uno (1) en la Senadis Panamá. Marca: Inrico; Modelo: TM7-Plus; Casa Productora: Shenzhen Inrico Co. Ltd.; País de Origen: China","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":699.66,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Servicio de Alquiler de radio base control uno (1) en cada regional (Bocas del Toro, Chiriquí, Veraguas, Los Santos, Herrera, Coclé, Panamá Oeste, Colon y Darién). Marca: Inrico; Modelo: TM7-Plus; Casa Productora: Shenzhen Inrico Co. Ltd;","classification":{"description":"Servicio de Alquiler de radio base control uno (1) en cada regional (Bocas del Toro, Chiriquí, Veraguas, Los Santos, Herrera, Coclé, Panamá Oeste, Colon y Darién). Marca: Inrico; Modelo: TM7-Plus; Casa Productora: Shenzhen Inrico Co. Ltd;","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":699.66,"currency":"PAB"}},"quantity":9},{"id":"5","description":"Fuente de poder una (1) para cada radio base, entrada 100V a 240V / 0.8A. Marca: Power Supply; Modelo: TH2000; Casa Productora Power Supply; País de Origen:China","classification":{"description":"Fuente de poder una (1) para cada radio base, entrada 100V a 240V / 0.8A. Marca: Power Supply; Modelo: TH2000; Casa Productora Power Supply; País de Origen:China","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":231.67,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Servicio de instalacion de Radios Bases","classification":{"description":"Servicio de instalacion de Radios Bases","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":431.66,"currency":"PAB"}},"quantity":1}],"value":{"amount":17501,"currency":"PAB"},"tenderers":[{"id":"86565","name":"Skydata S.A.","ruc":"414558-1-426439-9"}]},{"id":"3939534","date":"2021-03-27T11:35:06-05:00","status":"disqualified","items":[{"id":"1","description":"Radios","classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11916.14,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Radios","classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1584.14,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Radios","classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":739.34,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Radios","classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":739.34,"currency":"PAB"}},"quantity":9},{"id":"5","description":"Radios","classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":271.34,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Radios","classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":673.34,"currency":"PAB"}},"quantity":1}],"value":{"amount":15923,"currency":"PAB"},"tenderers":[{"id":"1953390","name":"Voice & Data Communications Equipments Corp","ruc":"1385747-1-625113-0"}]}]}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0087102550795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0087102550795_202307280913","date":"2021-03-17T11:14:59.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-03-17T11:14:02-05:00","id":"ocds-emvi6n-2021-1-46-0-08-LP-0042262550794_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-LP-0042262550794","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre, Arias y Reyes, Nivel 300 (Recepción), Urbanización Obarrio, Calle 61 y Avenida Ricardo Arango, Corregimiento de Bella Vista, Panamá, República de Panamá."},"contactPoint":{"email":"bid_pel@innovacion.gob.pa","name":"Yasmery Yanis","telephone":"507-5207574"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"Servicio de Asesoramiento Estratégico  y Análisis de la Situación Actual del Órgano Judicial de la República de Panamá","hasEnquiries":false,"id":"2021-1-46-0-08-LP-004226","items":[{"classification":{"description":"Administración o planificación de proyectos","id":"80101604","scheme":"UNSPSC"},"description":"Servicio de Asesoramiento Estratégico  y Análisis de la Situación Actual del Órgano Judicial, para la Generación de Aportes Relacionados al Establecimiento de Acciones para la Modernización de Tecnologías de Información y Comunicación","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":60000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-04-06T15:00:00-05:00","maxExtentDate":"2021-04-06T15:00:00-05:00","startDate":null},"title":"Servicio de Asesoramiento Estratégico  y Análisis de la Situación Actual del Órgano Judicial de la República de Panamá","value":{"amount":60000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-LP-0042262550794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-LP-0042262550794_202307280901","date":"2021-03-17T11:14:02.203-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-17T11:13:46-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0150992550793_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0150992550793","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ"},"contactPoint":{"email":"tsilva@mides.gob.pa","name":"Tamara Silva Jaramillo","telephone":"507-5006223"},"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":"BIEN Y SERVICIO\nSUMINISTRO DE PUERTAS Y MARCOS (AUDITORIO)","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015099","items":[{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTAS ESTRUCTURA DE MADERA SÓLIDA REVESTIDA EN PLYWOOD CON MIRILLAS DE VIDRIO EN EL CENTRO,MEDIDAS APROX. 3'X7', DEBE INCLUIR: MOLDURAS TRIANGULARES,TIRADORES,CERRADURA CON LLAVES,JUEGO DE MARCOS,BISAGRAS DE 4\",JAMBAS, PINTURA COLOR WUENGUE.       ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"JUEGO DE MARCO Y MOLDURA , JAMBAS PARA LA ENTRADA DEL PASILLO DEL AUDITORIO EN PINTURA COLOR WUENGUE, CON MEDIDA APROXIMADA DE 2.30M DE ALTO X 1.50M DE ANCHO.                                                                                            ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":" INSTALACIÓN DE PUERTAS , JUEGOS DE MARCOS, MOLDURAS Y JAMBAS (MANO DE OBRA, INCLUYE PINTURA Y TODO LO NECESARIO PARA LA INSTALACIÓN)                                                                                               MARCA: PLYWOOD  CASA P","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2188.15,"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":"2021-03-23T16:57:30-05:00"},"title":"BIEN Y SERVICIO\nSUMINISTRO DE PUERTAS Y MARCOS (AUDITORIO)","value":{"amount":2188.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0150992550793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0150992550793_202307280842","date":"2021-03-17T11:13:46.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845388","name":"MUNICIPIO DE MARIATO"},"date":"2021-03-17T11:13:42-05:00","id":"ocds-emvi6n-2021-5-81-0-09-CM-0001772550792_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-81-0-09-CM-0001772550792","parties":[{"id":"1845388","name":"MUNICIPIO DE MARIATO","roles":["buyer"]},{"address":{"streetAddress":"A lado del Juzgado Municipal."},"contactPoint":{"email":"carlosmedina0413@hotmail.com","name":"Carlos Antonio Medina Mela","telephone":"507-9998554"},"id":"26772","identifier":{"id":"26772","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE PUERTOS EN EL DISTRITO","hasEnquiries":false,"id":"2021-5-81-0-09-CM-000177","mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26772","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-03-29T11:00:00-05:00","maxExtentDate":"2021-03-29T11:00:00-05:00","startDate":null},"title":"MEJORAMIENTO DE PUERTOS EN EL DISTRITO","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-81-0-09-CM-0001772550792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-81-0-09-CM-0001772550792_202307280842","date":"2021-03-17T11:13:42.37-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:12:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4021352550791_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4021352550791","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000741509-08-31. (30 UNIDADES) ADHESIVO QUIRURGICO CON O SIN ACCESORIOS. FICHA TÉCNIA: 02004575, C.T.N.I.: 31457","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402135","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(30 UNIDADES) ADHESIVO QUIRURGICO CON O SIN ACCESORIOS. FICHA TÉCNIA: 02004575, C.T.N.I.: 31157. SE REQUIERE 5 ML","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-03-17T14:00:00-05:00","maxExtentDate":"2021-03-17T14:00:00-05:00","startDate":"2021-03-17T11:30:17-05:00"},"title":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000741509-08-31. (30 UNIDADES) ADHESIVO QUIRURGICO CON O SIN ACCESORIOS. FICHA TÉCNIA: 02004575, C.T.N.I.: 31457","value":{"amount":21000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4021352550791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4021352550791_202307280901","date":"2021-03-17T11:12:37.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:12:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4021342550790_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4021342550790","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, A UN LADO DE LA ESTACION DEL TREN DE LA 05 DE MAYO"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MONTELUKAST, 5MG, TABLETA MASTICABLE, VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402134","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MONTELUKAST, 5MG, TABLETA MASTICABLE, VO","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-24T11:00:00-05:00","maxExtentDate":"2021-03-24T11:00:00-05:00","startDate":"2021-03-17T12:04:36-05:00"},"title":"MONTELUKAST, 5MG, TABLETA MASTICABLE, VO","value":{"amount":13500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4021342550790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4021342550790_202307280913","date":"2021-03-17T11:12:26.54-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T11:11:39-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0328392550789_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0328392550789","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 131, TIRAS REACTIVAS","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032839","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS PARA URINALISIS","id":"1","quantity":36.0,"unit":{"id":"BX","name":"Caja","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":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:51:00-05:00"},"title":"REQ. 131, TIRAS REACTIVAS","value":{"amount":693.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0328392550789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0328392550789_202307280819","date":"2021-03-17T11:11:39.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-03-17T11:11:35-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0055922550788_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0055922550788","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNA COMPRA DE TANQUE DE RESERVA DE AGUA, CON MATERIALES Y MANO DE OBRA, PARA LA REGIONAL DE PANAMA ESTE.","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005592","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"TANQUE REFORZADO AZUL DE 1,110 LTS/290 GLS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de flotador","id":"40141610","scheme":"UNSPSC"},"description":"VÁLVULA FLOTADOR 1/2\"","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de flotador o de nivel","id":"39121531","scheme":"UNSPSC"},"description":"INTERRUPTOR DE NIVEL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"PRESOSTATO 20-40 PSI","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"MANÓMETRO 1/4\", 2.5\", 0-200 PSI","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"RACOR TZC11 5V, 1\"X1\"X1\"X1/4\"X1/4\"","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA ELÉCTRICA 30/16M, 0.5HP, 115V, 1\"X1\"","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"CÓRDON FLEX, 3X12 PIES","id":"8","quantity":1.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T12:17:22-05:00"},"title":"UNA COMPRA DE TANQUE DE RESERVA DE AGUA, CON MATERIALES Y MANO DE OBRA, PARA LA REGIONAL DE PANAMA ESTE.","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0055922550788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0055922550788_202307280819","date":"2021-03-17T11:11:35.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:11:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4021332550787_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4021332550787","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, edificio 519, tercer piso, puerta 115, Administración."},"contactPoint":{"email":"mdeans@css.gob.pa","name":"manuel enrique deans reyna","telephone":"513-1677"},"id":"24544","identifier":{"id":"24544","legalName":"DIRECCION NACIONAL  DE PERSONAL","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL  DE PERSONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de cajas corrugadas tamaño18\"x15\"x10\" auto armable, reforzada, con tapa incorporada, una sola pieza, para archivar expedientes de la sección de Archivos de Personal de la DENRH.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-402133","items":[{"classification":{"description":"Cajas de archivo o accesorios","id":"44122019","scheme":"UNSPSC"},"description":"Compra de cajas corrugadas tamaño18\"x15\"x10\" auto armable, reforzada, con tapa incorporada, una sola pieza, para archivar expedientes de la sección de Archivos de Personal de la DENRH.","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":493.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24544","name":"DIRECCION NACIONAL  DE PERSONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T17:44:11-05:00"},"title":"Compra de cajas corrugadas tamaño18\"x15\"x10\" auto armable, reforzada, con tapa incorporada, una sola pieza, para archivar expedientes de la sección de Archivos de Personal de la DENRH.","value":{"amount":493.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4021332550787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4021332550787_202307280913","date":"2021-03-17T11:11:14.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-17T11:11:13-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0168092550786_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168092550786","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"zugonzalez@mef.gob.pa","name":"Zulibeth Raquel Gonzalez Valdes","telephone":"507-5077788"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE ASEO","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016809","items":[{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBA CASERITA","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"ESPONJA TAMAÑO  3\" X5\" X12\"  CON BRILLO VERDE","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON CREMA LAVAPLATOS DE 1000GRS.","id":"3","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"LIMPIADOR EN POLVO 21 OZ.","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detergentes o limpiadores de los instrumentos","id":"42281704","scheme":"UNSPSC"},"description":"DETERGENTE EN POLVO DE 495 GR. De 24 unidades","id":"5","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3661.33,"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":"2021-03-24T16:09:20-05:00"},"title":"INSUMOS DE ASEO","value":{"amount":3661.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168092550786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0168092550786_202307280901","date":"2021-03-17T11:11:13.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T11:10:48-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0096662550785_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096662550785","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colegio Secundario de Guabito, corregimiento de Guabito, Bocas del Toro."},"contactPoint":{"email":"churucu@hotmail.com","name":"Jose Jimenez ","telephone":"507-65160442"},"id":"21473","identifier":{"id":"21473","legalName":"COLEGIO SECUNDARIO DE GUABITO","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO DE GUABITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de artículos de limpieza y de bioseguridad.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009666","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"Dispensadores de gel alcoholado de pared con tanque rellenable de 1 litro (1000 cc).","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"Gel alcoholado con base de alcohol al 70%.","id":"2","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas de plástico","id":"24122002","scheme":"UNSPSC"},"description":"Botellas de plástico con atomizador de 0.5 litros (500 cc) cada una.","id":"3","quantity":40.0,"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 al 70%","id":"4","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabón tipo detergente en polvo, presentación de 1 o de 2 kilogramos.","id":"5","quantity":40.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"Cloro líquido con una concentración de 5.25% como mínimo.","id":"6","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante líquido aromático para pisos.","id":"7","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"Lampazo de 36\" con brazo incluido.","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paños de cocina","id":"52121601","scheme":"UNSPSC"},"description":"Paño de microfibra. Material: microfibra, tamaño 16\"x16\", borde con costura reforzada.","id":"9","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Papel higiénico. Rollo tradicional, hoja precortada, 450 hojas por rollo. Bulto de 24 rollos.","id":"10","quantity":10.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos articulados","id":"23153140","scheme":"UNSPSC"},"description":"Extensión telescópica de aluminio para instalar escobas. Fijación de accesorio para rosca estándar. Extensión mínima de 1.25 metros, máxima 2.2 metros aproximadamente.","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1659.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21473","name":"COLEGIO SECUNDARIO DE GUABITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:24:37-05:00"},"title":"Compra de artículos de limpieza y de bioseguridad.","value":{"amount":1659.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096662550785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0096662550785_202307280842","date":"2021-03-17T11:10:48.383-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-15T10:01:53-05:00","id":"3974108","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento","id":"2","quantity":15000.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9353.9,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena silícea","id":"3","quantity":1200.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2932.5,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"Piedra caliza","id":"4","quantity":1200.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2805.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de cemento","id":"5","quantity":70000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4459.91,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Maderas duras","id":"10","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2785.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2447207-1-811732-51","name":"BLOQUES Y CONSTRUCCIONES VERAGUAS S.A."}],"value":{"amount":16602.43,"currency":"PAB"}},{"date":"2021-06-15T10:01:53-05:00","id":"3984431","items":[{"classification":{"description":"MADERA PARA FORMALETA 2\" X 4\" X 10 PIE.","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PARA FORMALETA 2\" X 4\" X 10 PIE.","id":"11","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1535.71,"currency":"PAB"}}},{"classification":{"description":"MADERA PINOTEA 1\" X 4\" X 10 PIE.","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PINOTEA 1\" X 4\" X 10 PIE.","id":"12","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":824.85,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4596-104-60714-62","name":"SERVITALLER INDUSTRIAL, S.A."}],"value":{"amount":16602.43,"currency":"PAB"}},{"date":"2021-06-15T10:01:53-05:00","id":"3985692","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"Construcción casera uni-familiar","id":"1","quantity":200.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":247500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"247403-1-402599-14","name":"CONSTRUCCIONES Y REMODELACIONES EUROX, S.A."}],"value":{"amount":16602.43,"currency":"PAB"}}],"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-17T11:10:27-05:00","id":"ocds-emvi6n-2021-0-14-0-99-LP-0174352550783_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-99-LP-0174352550783","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"contactPoint":{"email":"neryethsanchez@hopsa.com","telephone":"-"},"id":"2069791-1-751271-7","name":"Hopsa, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERR"},"contactPoint":{"email":"asrodriguez@miviot.gob.pa","name":"Anggiee Rodriguez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]},{"contactPoint":{"email":"jspiegelc@gmail.com","telephone":"507-9330502"},"id":"2447207-1-811732-51","name":"BLOQUES Y CONSTRUCCIONES VERAGUAS S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gerencia@euroxconstructores.com","telephone":"221-0253       "},"id":"247403-1-402599-14","name":"CONSTRUCCIONES Y REMODELACIONES EUROX, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"j.martinez@gruposanmarcos.net","telephone":"507-9985666"},"id":"2680948-1-845180-11","name":"Constructora San Marcos, S.A","roles":["tenderer"]},{"contactPoint":{"email":"servitaller.industrial@hotmail.com","telephone":"233-2284       "},"id":"4596-104-60714-62","name":"SERVITALLER INDUSTRIAL, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"licitaciones@passsa.com","telephone":"507-2656392"},"id":"64220-17-357176-96","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL","roles":["tenderer"]},{"contactPoint":{"email":"empresa.baru@hotmail.com","telephone":"507-3150730"},"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL PARA LA CONSTRUCCIÓN DE 200 VIVIENDAS DEL PLAN PROGRESO A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-0-14-0-99-LP-017435","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"SUMINISTRO DE SISTEMA CONSTRUCTIVO CON ESTRUCTURA DE ACERO Y CERRAMIENTOS LIVIANOS PARA EL ENSAMBLAJE DE UNA UNIDAD DE VIVIENDA DE 47.15 M2 DE ÁREA CERRADA, CON LA SIGUIENTE CONFIGURACIÓN SEGÚN LOS PLANOS SUMINISTRADOS: Ver Especificaciones Técnicas.","id":"1","quantity":200.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2887930.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS, DE USO GENERAL","id":"2","quantity":15000.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150000.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA DE MAR O CONTINENTAL LAVADA.","id":"3","quantity":1200.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58320.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA #4","id":"4","quantity":1200.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60000.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 6\" X 8\" X 16\", QUE TENGA 5% DE ARENA BASALTO Y QUE CUMPLA CON LAS NORMAS: ASTM C 14-03, COPANIT 48-01.","id":"5","quantity":70000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84000.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"CLAVOS DE ACERO DE 3? C/C.","id":"6","quantity":800.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVO DE ALAMBRE DE 3\" C/C","id":"7","quantity":800.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":528.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO 1/2\" X 30 PIE DEFORMADO, DEBE CUMPLIR CON LAS NORMAS ASTM PARA SER UTILIZADO COMO ACERO DE REFUERZO, GRADO 60.","id":"8","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33750.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO 3/8\" X 30 PIE DEFORMADO, DEBE CUMPLIR CON LAS NORMAS ASTM PARA SER UTILIZADO COMO ACERO DE REFUERZO, GRADO 40.","id":"9","quantity":4800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16800.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PARA FORMALETA 1\" X 12\" X 12 PIE.","id":"10","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45000.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PARA FORMALETA 2\" X 4\" X 10 PIE.","id":"11","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25164.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA PINOTEA 1\" X 4\" X 10 PIE.","id":"12","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8300.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3413550.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"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":"2069791-1-751271-7","name":"Hopsa, S.A."},{"id":"2447207-1-811732-51","name":"BLOQUES Y CONSTRUCCIONES VERAGUAS S.A."},{"id":"247403-1-402599-14","name":"CONSTRUCCIONES Y REMODELACIONES EUROX, S.A."},{"id":"2680948-1-845180-11","name":"Constructora San Marcos, S.A"},{"id":"4596-104-60714-62","name":"SERVITALLER INDUSTRIAL, S.A."},{"id":"64220-17-357176-96","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL"},{"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz"}],"tenderPeriod":{"durationInDays":46,"endDate":"2021-05-05T14:00:00-05:00","maxExtentDate":"2021-05-05T14:00:00-05:00","startDate":"2021-03-19T18:13:14-05:00"},"title":"SUMINISTRO DE MATERIAL PARA LA CONSTRUCCIÓN DE 200 VIVIENDAS DEL PLAN PROGRESO A NIVEL NACIONAL.","value":{"amount":3413550.0,"currency":"PAB"}},"bids":{"details":[{"id":"3974108","date":"2021-05-05T09:46:32-05:00","status":"valid","items":[{"id":"8","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"9","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4800},{"id":"10","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2785.2,"currency":"PAB"}},"quantity":3000},{"id":"11","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1649.56,"currency":"PAB"}},"quantity":3600},{"id":"12","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4459.91,"currency":"PAB"}},"quantity":70000},{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"6","description":"Clavos de acabado","classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"7","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"3","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2932.5,"currency":"PAB"}},"quantity":1200},{"id":"4","description":"Piedra caliza","classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2805.0,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9353.9,"currency":"PAB"}},"quantity":15000}],"value":{"amount":23986,"currency":"PAB"},"tenderers":[{"id":"1972056","name":"BLOQUES Y CONSTRUCCIONES VERAGUAS S.A.","ruc":"2447207-1-811732-51"}]},{"id":"3985692","date":"2021-05-05T13:05:32-05:00","status":"valid","items":[{"id":"8","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"9","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4800},{"id":"10","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"11","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3600},{"id":"12","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70000},{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":247500.0,"currency":"PAB"}},"quantity":200},{"id":"6","description":"Clavos de acabado","classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"7","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"3","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"4","description":"Piedra caliza","classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000}],"value":{"amount":247500,"currency":"PAB"},"tenderers":[{"id":"1923664","name":"CONSTRUCCIONES Y REMODELACIONES EUROX, S.A.","ruc":"247403-1-402599-14"}]},{"id":"3986991","date":"2021-05-05T13:29:12-05:00","status":"disqualified","items":[{"id":"8","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"9","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4800},{"id":"10","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"11","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3600},{"id":"12","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5293.08,"currency":"PAB"}},"quantity":70000},{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"6","description":"Clavos de acabado","classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"7","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"3","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"4","description":"Piedra caliza","classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000}],"value":{"amount":5293,"currency":"PAB"},"tenderers":[{"id":"1979355","name":"Constructora San Marcos, S.A","ruc":"2680948-1-845180-11"}]},{"id":"3986798","date":"2021-05-05T13:43:14-05:00","status":"disqualified","items":[{"id":"8","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"9","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4800},{"id":"10","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"11","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3600},{"id":"12","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70000},{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"6","description":"Clavos de acabado","classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"7","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"3","description":"ARENA DE MAR O CONTINENTAL LAVADA","classification":{"description":"ARENA DE MAR O CONTINENTAL LAVADA","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3286.95,"currency":"PAB"}},"quantity":1200},{"id":"4","description":"PIEDRA #4","classification":{"description":"PIEDRA #4","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3506.25,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000}],"value":{"amount":6793,"currency":"PAB"},"tenderers":[{"id":"86907","name":"Felix Alberto Lopez Diaz","ruc":"8-153-2680-33"}]},{"id":"3979295","date":"2021-05-05T11:12:03-05:00","status":"disqualified","items":[{"id":"8","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"9","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4800},{"id":"10","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"11","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3600},{"id":"12","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70000},{"id":"1","description":"Kit de Casa-Prefabricada de 47.15m2. Fabricada en Panamá. Incluye transporte hasta centros regionales del MIVI. Según planos y Especificaciones Técnicas suministradas","classification":{"description":"Kit de Casa-Prefabricada de 47.15m2. Fabricada en Panamá. Incluye transporte hasta centros regionales del MIVI. Según planos y Especificaciones Técnicas suministradas","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275862.6,"currency":"PAB"}},"quantity":200},{"id":"6","description":"Clavos de acabado","classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"7","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"3","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"4","description":"Piedra caliza","classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000}],"value":{"amount":275862,"currency":"PAB"},"tenderers":[{"id":"1959363","name":"Hopsa, S.A.","ruc":"2069791-1-751271-7"}]},{"id":"3985574","date":"2021-05-05T11:47:35-05:00","status":"disqualified","items":[{"id":"8","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"9","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4800},{"id":"10","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"11","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3600},{"id":"12","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70000},{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":235950.0,"currency":"PAB"}},"quantity":200},{"id":"6","description":"Clavos de acabado","classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"7","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"3","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"4","description":"Piedra caliza","classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000}],"value":{"amount":235950,"currency":"PAB"},"tenderers":[{"id":"86971","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL","ruc":"64220-17-357176-96"}]},{"id":"3984431","date":"2021-05-05T10:07:59-05:00","status":"valid","items":[{"id":"8","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"9","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4800},{"id":"10","description":"MADERA PARA FORMALETA 1\" X 12\" X 12 PIE","classification":{"description":"MADERA PARA FORMALETA 1\" X 12\" X 12 PIE","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2954.0,"currency":"PAB"}},"quantity":3000},{"id":"11","description":"MADERA PARA FORMALETA 2\" X 4\" X 10 PIE.","classification":{"description":"MADERA PARA FORMALETA 2\" X 4\" X 10 PIE.","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1535.71,"currency":"PAB"}},"quantity":3600},{"id":"12","description":"MADERA PINOTEA 1\" X 4\" X 10 PIE.","classification":{"description":"MADERA PINOTEA 1\" X 4\" X 10 PIE.","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":824.85,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"BLOQUES DE 6\" X 8\" X 16\", QUE TENGA 5% DE ARENA BASALTO Y QUE CUMPLA CON LAS NORMAS: ASTM C 14-03, COPANIT 48-01","classification":{"description":"BLOQUES DE 6\" X 8\" X 16\", QUE TENGA 5% DE ARENA BASALTO Y QUE CUMPLA CON LAS NORMAS: ASTM C 14-03, COPANIT 48-01","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5489.12,"currency":"PAB"}},"quantity":70000},{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"6","description":"Clavos de acabado","classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"7","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"3","description":"ARENA DE MAR O CONTINENTAL LAVADA","classification":{"description":"ARENA DE MAR O CONTINENTAL LAVADA","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3860.7,"currency":"PAB"}},"quantity":1200},{"id":"4","description":"PIEDRA #4","classification":{"description":"PIEDRA #4","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3400.0,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000}],"value":{"amount":18064,"currency":"PAB"},"tenderers":[{"id":"1870775","name":"SERVITALLER INDUSTRIAL, S.A.","ruc":"4596-104-60714-62"}]}]}},"ocid":"ocds-emvi6n-2021-0-14-0-99-LP-0174352550783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-99-LP-0174352550783_202307280901","date":"2021-03-17T11:10:27.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:09:03-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4021322550781_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4021322550781","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE, HERRERA"},"contactPoint":{"email":"glflores@css.org.pa","name":"GLORIA EDITH FLORES FLORES","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000741248-06-01\nINSULINA ANALOGA PROLONGADA GLARGINA","hasEnquiries":false,"id":"2021-1-10-0-06-LP-402132","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INSULINA ANALOGA PROLONGADA GLARGINA","id":"1","quantity":2300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98670.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98670.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-03-29T11:01:00-05:00","maxExtentDate":"2021-03-29T11:01:00-05:00","startDate":"2021-03-19T10:26:51-05:00"},"title":"SOLICITUD N° 1000741248-06-01\nINSULINA ANALOGA PROLONGADA GLARGINA","value":{"amount":98670.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4021322550781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4021322550781_202307280819","date":"2021-03-17T11:09:03.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-17T11:08:06-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0088192550780_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088192550780","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"j.samaniego@ifarhu.gob.pa","name":"Joaquin Bolivar Samaniego","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMPARAS COLGANTE PARA COMEDOR","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008819","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS COLGANTE PEQUEÑAS DE COMEDOR  CASA PRODUCTORA IKA LITE OTROS , MARCA IKE LITE, PAIS CHINA U OTROS.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":337.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T09:35:22-05:00"},"title":"LAMPARAS COLGANTE PARA COMEDOR","value":{"amount":337.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088192550780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0088192550780_202307280819","date":"2021-03-17T11:08:06.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-17T11:07:33-05:00","id":"ocds-emvi6n-2021-0-30-0-99-LP-0212382550779_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-99-LP-0212382550779","parties":[{"contactPoint":{"email":"pcr@globalcomputerpma.com","telephone":"263-4816       "},"id":"14342-104-139493-16","name":"Formas y Sistemas, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@dreamtechcorp.com","telephone":"507-3176373"},"id":"155623739-1-2016-96","name":"DREAM TECH AND ENERGY LATAM S.A.","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Edificio Palacio Gil Ponce."},"contactPoint":{"email":"yasury.graell@organojudicial.gob.pa","name":"yasury graell","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"oalfaro@cialfaro.com","telephone":"507-2690065"},"id":"865-524-103137 DV 55","name":"Distribuidora Musical S..A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@360gradoszl.com","telephone":"0507-62229990"},"id":"8-PE-15-712-0","name":"Sofia Marroquin ,","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Equipos de Audio y Video para Sistema de Grabación de Audiencias para Salas del Sistema Penal Acusatorio a nivel nacional (Incluye Instalación).","hasEnquiries":false,"id":"2021-0-30-0-99-LP-021238","items":[{"classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"description":"Cámaras y software de grabación incluido. (Ver Especificaciones Técnicas en el capítulo 3 del pliego de cargos). ","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bocina de seguridad","id":"46171602","scheme":"UNSPSC"},"description":"Bocinas. (Ver Especificaciones Técnicas en el capítulo 3 del pliego de cargos).","id":"2","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Micrófonos de Mesa Tipo Cisne.  (Ver Especificaciones Técnicas en el capítulo 3 del pliego de cargos).","id":"3","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Micrófonos inalámbricos de mesa con base (incluye consola) como mínimo 2 micrófonos o más y la misma cantidad de base. (Ver Especificaciones Técnicas en el capítulo 3 del pliego de cargos).","id":"4","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Presentadores visuales","id":"45111810","scheme":"UNSPSC"},"description":"Presentador de Documentos. (Ver Especificaciones Técnicas en el capítulo 3 del pliego de cargos).","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Consola de teleconferencia","id":"43221506","scheme":"UNSPSC"},"description":"Consola/Mezcladora de Audio pre amplificada. (Ver Especificaciones Técnicas en el capítulo 3 del pliego de cargos).","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":127000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"14342-104-139493-16","name":"Formas y Sistemas, S.A."},{"id":"155623739-1-2016-96","name":"DREAM TECH AND ENERGY LATAM S.A."},{"id":"865-524-103137 DV 55","name":"Distribuidora Musical S..A."},{"id":"8-PE-15-712-0","name":"Sofia Marroquin ,"}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-03-30T10:00:00-05:00","maxExtentDate":"2021-03-30T10:00:00-05:00","startDate":"2021-03-18T16:46:38-05:00"},"title":"Adquisición de Equipos de Audio y Video para Sistema de Grabación de Audiencias para Salas del Sistema Penal Acusatorio a nivel nacional (Incluye Instalación).","value":{"amount":127000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3941225","date":"2021-03-30T09:43:00-05:00","status":"disqualified","items":[{"id":"1","description":"Cámaras de seguridad\r\nCámaras y software de grabación incluido\r\nModelo:DS-2DE5230W-AE (3)\r\nMarca: HIKVISION\r\nCámara PTZ, tipo domo con carcasa anti vandálica.\r\nFuente de alimentación PoE (802.3at, class4) / 24VAC\r\nIncluye materiales de instalación, mano d","classification":{"description":"Cámaras de seguridad\r\nCámaras y software de grabación incluido\r\nModelo:DS-2DE5230W-AE (3)\r\nMarca: HIKVISION\r\nCámara PTZ, tipo domo con carcasa anti vandálica.\r\nFuente de alimentación PoE (802.3at, class4) / 24VAC\r\nIncluye materiales de instalación, mano d","id":"46171610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2860.26,"currency":"PAB"}},"quantity":28},{"id":"2","description":"Bocina de seguridad\r\nBocinas de techo modelo cerrado con malla frontal.\r\nModelo: CSS8018 + CSS-BB8 (Backcan)\r\nMarca: JBL\r\nTamaño: 8? de diámetro.\r\nSensibilidad:97 dB.\r\nIncluye materiales de instalación, mano de obra","classification":{"description":"Bocina de seguridad\r\nBocinas de techo modelo cerrado con malla frontal.\r\nModelo: CSS8018 + CSS-BB8 (Backcan)\r\nMarca: JBL\r\nTamaño: 8? de diámetro.\r\nSensibilidad:97 dB.\r\nIncluye materiales de instalación, mano de obra","id":"46171602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1696.59,"currency":"PAB"}},"quantity":28},{"id":"3","description":"Micrófonos\r\nModelo:MX418D-S\r\nMarca: Shure\r\nMicrófono tipo condensador con cuello de cisne o ganso flexible de 18? de largo.\r\nIncluye base para mesa con botón de encendido/apagado programable con luz indicadora.\r\nIncluye materiales de instalación, mano de ","classification":{"description":"Micrófonos\r\nModelo:MX418D-S\r\nMarca: Shure\r\nMicrófono tipo condensador con cuello de cisne o ganso flexible de 18? de largo.\r\nIncluye base para mesa con botón de encendido/apagado programable con luz indicadora.\r\nIncluye materiales de instalación, mano de ","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2131.6,"currency":"PAB"}},"quantity":42},{"id":"4","description":"Micrófonos\r\nMicrófonos inalámbricos de mesa con base.\r\nModelo:BLX24/PG58-H10\r\nMarca: Shure\r\nMicrófono inalámbrico.\r\nBanda de frecuencia: 542 a 572 MHz.\r\nAncho de banda mínimo de 24 MHz.\r\nIncluye materiales de instalación, mano de obra.","classification":{"description":"Micrófonos\r\nMicrófonos inalámbricos de mesa con base.\r\nModelo:BLX24/PG58-H10\r\nMarca: Shure\r\nMicrófono inalámbrico.\r\nBanda de frecuencia: 542 a 572 MHz.\r\nAncho de banda mínimo de 24 MHz.\r\nIncluye materiales de instalación, mano de obra.","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2173.59,"currency":"PAB"}},"quantity":14},{"id":"5","description":"Presentadores visuales\r\nPresentador de documentos.\r\nModelo: TT-12W\r\nMarca: Elmo\r\nHDMI:1920 x 1080\r\nRGB: 1920 x 1080\r\nZoom: Digital (16x) y manual (12x)\r\n30 cuadros por segundos y 60 cuadros por segundo.\r\nIncluye materiales de instalación, mano de obra","classification":{"description":"Presentadores visuales\r\nPresentador de documentos.\r\nModelo: TT-12W\r\nMarca: Elmo\r\nHDMI:1920 x 1080\r\nRGB: 1920 x 1080\r\nZoom: Digital (16x) y manual (12x)\r\n30 cuadros por segundos y 60 cuadros por segundo.\r\nIncluye materiales de instalación, mano de obra","id":"45111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2707.6,"currency":"PAB"}},"quantity":7},{"id":"6","description":"Consola de teleconferencia\r\nMezcladora de audio pre amplificada.\r\nModelo: CSMA240\r\nMarca: JBL\r\nPosee ocho (8) entradas XLR balanceadas con conector tipo Euro-block\r\nPosee seis (6) entradas RCA mono \r\nIncluye materiales de instalación, mano de obra","classification":{"description":"Consola de teleconferencia\r\nMezcladora de audio pre amplificada.\r\nModelo: CSMA240\r\nMarca: JBL\r\nPosee ocho (8) entradas XLR balanceadas con conector tipo Euro-block\r\nPosee seis (6) entradas RCA mono \r\nIncluye materiales de instalación, mano de obra","id":"43221506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2343.6,"currency":"PAB"}},"quantity":7}],"value":{"amount":13913,"currency":"PAB"},"tenderers":[{"id":"2015755","name":"Distribuidora Musical S..A.","ruc":"865-524-103137 DV 55"}]},{"id":"3941214","date":"2021-03-29T17:43:23-05:00","status":"disqualified","items":[{"id":"1","description":"Cámaras de seguridad","classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3882.5,"currency":"PAB"}},"quantity":28},{"id":"2","description":"Bocina de seguridad","classification":{"description":"Bocina de seguridad","id":"46171602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1524.25,"currency":"PAB"}},"quantity":28},{"id":"3","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1810.5,"currency":"PAB"}},"quantity":42},{"id":"4","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2327.5,"currency":"PAB"}},"quantity":14},{"id":"5","description":"Presentadores visuales","classification":{"description":"Presentadores visuales","id":"45111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2311.0,"currency":"PAB"}},"quantity":7},{"id":"6","description":"Consola de teleconferencia","classification":{"description":"Consola de teleconferencia","id":"43221506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2357.57,"currency":"PAB"}},"quantity":7}],"value":{"amount":14213,"currency":"PAB"},"tenderers":[{"id":"1991045","name":"DREAM TECH AND ENERGY LATAM S.A.","ruc":"155623739-1-2016-96"}]},{"id":"3939703","date":"2021-03-30T09:12:00-05:00","status":"disqualified","items":[{"id":"1","description":"Cámaras de seguridad Marca Dahua","classification":{"description":"Cámaras de seguridad Marca Dahua","id":"46171610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2656.52,"currency":"PAB"}},"quantity":28},{"id":"2","description":"Bocina de seguridad\r\nJBL-CONTROL-24CT-WH","classification":{"description":"Bocina de seguridad\r\nJBL-CONTROL-24CT-WH","id":"46171602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1973.02,"currency":"PAB"}},"quantity":28},{"id":"3","description":"Micrófonos SHU-MX418D","classification":{"description":"Micrófonos SHU-MX418D","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1900.32,"currency":"PAB"}},"quantity":42},{"id":"4","description":"Micrófonos SHU-BLX288-PG58","classification":{"description":"Micrófonos SHU-BLX288-PG58","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2210.26,"currency":"PAB"}},"quantity":14},{"id":"5","description":"Presentadores visuales\r\nEpson DC-21","classification":{"description":"Presentadores visuales\r\nEpson DC-21","id":"45111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3115.62,"currency":"PAB"}},"quantity":7},{"id":"6","description":"Consola de teleconferencia\r\nJBL-CSMA280","classification":{"description":"Consola de teleconferencia\r\nJBL-CSMA280","id":"43221506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2503.89,"currency":"PAB"}},"quantity":7}],"value":{"amount":14359,"currency":"PAB"},"tenderers":[{"id":"1887360","name":"Formas y Sistemas, S.A.","ruc":"14342-104-139493-16"}]},{"id":"3941247","date":"2021-03-30T08:38:21-05:00","status":"disqualified","items":[{"id":"1","description":"Cámaras de seguridad","classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1790.0,"currency":"PAB"}},"quantity":28},{"id":"2","description":"Bocina de seguridad","classification":{"description":"Bocina de seguridad","id":"46171602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.0,"currency":"PAB"}},"quantity":28},{"id":"3","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":389.0,"currency":"PAB"}},"quantity":42},{"id":"4","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":599.0,"currency":"PAB"}},"quantity":14},{"id":"5","description":"Presentadores visuales","classification":{"description":"Presentadores visuales","id":"45111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":990.0,"currency":"PAB"}},"quantity":7},{"id":"6","description":"Consola de teleconferencia","classification":{"description":"Consola de teleconferencia","id":"43221506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":690.0,"currency":"PAB"}},"quantity":7}],"value":{"amount":4748,"currency":"PAB"},"tenderers":[{"id":"2022731","name":"Sofia Marroquin ,","ruc":"8-PE-15-712-0"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-99-LP-0212382550779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-99-LP-0212382550779_202307280913","date":"2021-03-17T11:07:33.097-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-03T14:15:46-05:00","id":"3934406","items":[{"classification":{"description":"ESTUDIO ELECTROFISIOLOGICO CON CARTO + ABLACIÓN (TV -TSVD); PACIENTE: ROBERTO PINZÓN HALL ORTIZ, C.I.P. 3-120-333, REQUISICIÓN No. 1000739216-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO CON CARTO + ABLACIÓN (TV -TSVD); PACIENTE: ROBERTO PINZÓN HALL ORTIZ, C.I.P. 3-120-333, REQUISICIÓN No. 1000739216-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":30000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:07:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4021302550777_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4021302550777","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA- CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SE"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO ELECTROFISIOLOGICO CON CARTO + ABLACIÓN (TV -TSVD); PACIENTE: ROBERTO PINZÓN HALL ORTIZ, C.I.P. 3-120-333, REQUISICIÓN No. 1000739216-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-402130","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO CON CARTO + ABLACIÓN (TV -TSVD); PACIENTE: ROBERTO PINZÓN HALL ORTIZ, C.I.P. 3-120-333, REQUISICIÓN No. 1000739216-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-24T09:30:00-05:00","maxExtentDate":"2021-03-24T09:30:00-05:00","startDate":"2021-03-17T13:50:26-05:00"},"title":"ESTUDIO ELECTROFISIOLOGICO CON CARTO + ABLACIÓN (TV -TSVD); PACIENTE: ROBERTO PINZÓN HALL ORTIZ, C.I.P. 3-120-333, REQUISICIÓN No. 1000739216-08-21","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3934406","date":"2021-03-24T07:41:55-05:00","status":"valid","items":[{"id":"1","description":"ESTUDIO ELECTROFISIOLOGICO CON CARTO + ABLACIÓN (TV -TSVD); PACIENTE: ROBERTO PINZÓN HALL ORTIZ, C.I.P. 3-120-333, REQUISICIÓN No. 1000739216-08-21","classification":{"description":"ESTUDIO ELECTROFISIOLOGICO CON CARTO + ABLACIÓN (TV -TSVD); PACIENTE: ROBERTO PINZÓN HALL ORTIZ, C.I.P. 3-120-333, REQUISICIÓN No. 1000739216-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30000,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4021302550777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4021302550777_202307280842","date":"2021-03-17T11:07:20.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T11:06:59-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0072402550776_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0072402550776","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME."},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, HERRAMIENTAS Y MANO\nDE OBRA PARA LA INSTALACIÓN DE PISO PARA\nCUARTO DE CONGELACIÓN Y DESCONGELACIÓN\nUBICADO EN EL ARAEA DE NUTRICIÓN Y DETÉTICA\nDEL HOSPITAL AQUILINO TEJEIRA.","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007240","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, HERRAMIENTAS Y MANO DE OBRA PARA LA INSTALACIÓN DE PISO PARA CUARTO DE CONGELACIÓN Y DESCONGELACIÓN UBICADO EN EL ARAEA DE NUTRICIÓN Y DETÉTICA\r\nDEL HOSPITAL AQUILINO TEJEIRA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3745.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:49:36-05:00"},"title":"SUMINISTRO DE MATERIALES, HERRAMIENTAS Y MANO\nDE OBRA PARA LA INSTALACIÓN DE PISO PARA\nCUARTO DE CONGELACIÓN Y DESCONGELACIÓN\nUBICADO EN EL ARAEA DE NUTRICIÓN Y DETÉTICA\nDEL HOSPITAL AQUILINO TEJEIRA.","value":{"amount":3745.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0072402550776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0072402550776_202307280842","date":"2021-03-17T11:06:59.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T11:06:53-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0244072550775_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0244072550775","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David, Chiriquí."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7744228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos de Laboratorio, Req#45","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024407","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Caja x 100 FOLATO ARCHITEC F.T.60593. Vencimiento 6 meses.","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Caja x 100 VITAMINA B-12 ARCHITEC F.T. 60592 Vencimiento 6 meses.","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Caja x 100 IPTH Hormona para Tiroidea intacta F.T.62007 Vencimiento 12 meses.","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Caja x 100 Progesterona Architec F.T.62256. Indicar Vencimiento.","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3145.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T14:09:01-05:00"},"title":"Insumos de Laboratorio, Req#45","value":{"amount":3145.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0244072550775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0244072550775_202307280901","date":"2021-03-17T11:06:53.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T11:05:16-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0179322550772_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0179322550772","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"IPTA  LOS  LLANOS\nDISTRITO  DE  OCU\nPROVINCIA  DE  HERRERA"},"contactPoint":{"email":"iptalosllanos31@gmail.com","name":"Cristobal Morales","telephone":"507-9740054"},"id":"42721","identifier":{"id":"42721","legalName":"I.P.T.A. LOS LLANOS DE OCU","scheme":"PA-PRP"},"name":"I.P.T.A. LOS LLANOS DE OCU","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA  DE  ALIMENTO Y  VITAMINAS  PARA EL PROYECTO  DE  CONEJOS.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017932","mainProcurementCategory":"goods","minValue":{"amount":162.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42721","name":"I.P.T.A. LOS LLANOS DE OCU"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA  DE  ALIMENTO Y  VITAMINAS  PARA EL PROYECTO  DE  CONEJOS.","value":{"amount":162.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0179322550772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0179322550772_202307280901","date":"2021-03-17T11:05:16.513-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-03-17T11:04:33-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0029052550768_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0029052550768","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"fernando.sanchez@mibus.com.pa","name":"Fernando sanchez ","telephone":"507-5210253"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACIÓN DE ESTRIBOS PARA LOS VEHICULOS DE INFRAESTRUCTURA \nESTRIBOS LATERALES 3500, 4500 (INSTALACIÓN INCLUIDA)\nPARA VEHÍCULOS MARCA DODGE RAM 2500 DEL AÑO 2018 CON PLACA:\nDB2801\nDB2800\nDB2849","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002905","items":[{"classification":{"description":"Estribos","id":"10141605","scheme":"UNSPSC"},"description":"ESTRIBOS LATERALES 3500, 4500 (INSTALACIÓN INCLUIDA)\r\nPARA VEHÍCULOS MARCA DODGE RAM 2500 DEL AÑO 2018 CON PLACA:\r\nDB2801\r\nDB2800\r\nDB2849","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1845.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T14:33:23-05:00"},"title":"INSTALACIÓN DE ESTRIBOS PARA LOS VEHICULOS DE INFRAESTRUCTURA \nESTRIBOS LATERALES 3500, 4500 (INSTALACIÓN INCLUIDA)\nPARA VEHÍCULOS MARCA DODGE RAM 2500 DEL AÑO 2018 CON PLACA:\nDB2801\nDB2800\nDB2849","value":{"amount":1845.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0029052550768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0029052550768_202307280913","date":"2021-03-17T11:04:33.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-03-17T11:02:27-05:00","id":"ocds-emvi6n-2021-5-34-0-04-LP-0038182550762_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-LP-0038182550762","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPO...","hasEnquiries":false,"id":"2021-5-34-0-04-LP-003818","mainProcurementCategory":"goods","minValue":{"amount":174995.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE EQUIPO...","value":{"amount":174995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-LP-0038182550762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-LP-0038182550762_202307280842","date":"2021-03-17T11:02:27.733-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-17T11:01:45-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254462550760_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254462550760","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, CALIDONIA EDIFICIO SALOON PLANTA BAJA, FRENTE A LA IGLESIA DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZAS PARA  VEHÍCULOS DEL MINISTERIO PÚBLICO  MARCA: NISSAN, MODELO: SENTRA, PLACA: 892525, PLACA: G02562 Y PLACA: 995239.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025446","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"PIEZAS: MANGUERA DE SUCCIÓN POWER STERING, TERMINAL DE BATERÍAS, BALINERA DE RUEDA DELANTERA, BALINERA DE RUEDA TRASERA, AMORTIGUADOR DELANTERO Y AMORTIGUADOR TRASERO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":573.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:30:36-05:00"},"title":"SUMINISTRO DE PIEZAS PARA  VEHÍCULOS DEL MINISTERIO PÚBLICO  MARCA: NISSAN, MODELO: SENTRA, PLACA: 892525, PLACA: G02562 Y PLACA: 995239.","value":{"amount":573.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254462550760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254462550760_202307280913","date":"2021-03-17T11:01:45.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T11:01:26-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0103302550759_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103302550759","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA (VERAGUAS)"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"958-2307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO TECNICO DE VISITA PARA REVISION DELCHILLER #4 MARCA YORK MODELO YKE 3ESQ7-ESG","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010330","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SERVICIO TECNICO DE VISITA PARA REVISION DELCHILLER #4 MARCA YORK MODELO YKE 3ESQ7-ESG","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":796.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:37:33-05:00"},"title":"SERVICIO TECNICO DE VISITA PARA REVISION DELCHILLER #4 MARCA YORK MODELO YKE 3ESQ7-ESG","value":{"amount":796.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103302550759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0103302550759_202307280901","date":"2021-03-17T11:01:26.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T11:01:09-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0244062550758_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0244062550758","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, SAN PABLO VIEJO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7744228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXICODONA 10MG V.O. (F.T.101960) Y OXICODONA 20MG V.O. (F.T.101961) REQ#163","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024406","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OXICODONA 10MG V.O. (F.T.101960) Clorhidrato de oxicodona, 10mg, comprimido de liberación prolongada.","id":"1","quantity":420.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OXICODONA 20MG V.O. (F.T.101961) Clorhidrato de oxicodona, 20mg, comprimido de liberación prolongada.","id":"2","quantity":420.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2431.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T15:19:00-05:00"},"title":"OXICODONA 10MG V.O. (F.T.101960) Y OXICODONA 20MG V.O. (F.T.101961) REQ#163","value":{"amount":2431.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0244062550758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0244062550758_202307280819","date":"2021-03-17T11:01:09.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:00:58-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4021282550757_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4021282550757","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTE DEL CHASE"},"contactPoint":{"email":"magaona@css.gob.pa","name":"marcial gaona rodriguez","telephone":"346-0477"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 53,160 PERINDOPRIL, 5MG, TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-402128","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PERINDOPRIL, 5MG, TABLETA, V.O.","id":"1","quantity":53160.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28174.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-23T11:30:00-05:00","maxExtentDate":"2021-03-23T11:30:00-05:00","startDate":"2021-03-17T13:16:14-05:00"},"title":"SUMINISTRO DE 53,160 PERINDOPRIL, 5MG, TABLETA, V.O.","value":{"amount":28174.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4021282550757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4021282550757_202307280819","date":"2021-03-17T11:00:58.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:00:04-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4021272550755_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4021272550755","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000744733-06-03\nQUETIAPINA FUMARATO 200 MG TABLETA V.O.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-402127","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"QUETIAPINA FUMARATO 200 MG TABLETA V.O.","id":"1","quantity":17100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9747.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-23T11:00:00-05:00","maxExtentDate":"2021-03-23T11:00:00-05:00","startDate":"2021-03-17T14:06:54-05:00"},"title":"REQ. 1000744733-06-03\nQUETIAPINA FUMARATO 200 MG TABLETA V.O.","value":{"amount":9747.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4021272550755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4021272550755_202307280913","date":"2021-03-17T11:00:04.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-17T10:59:19-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0283142550754_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0283142550754","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA INODOROS; INODOROS-GLÁNDULAS DE INODOROS- TAPAS PARA INODOROS- PAQUETES DE LECHADA- TRAMPAS PARA FREGADOR - TRAMPAS PVC 1 1/2.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-028314","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODOROS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de drenaje","id":"40141738","scheme":"UNSPSC"},"description":"3 GLÁNDULAS DE INODOROS - 3 TAPAS DE INODOROS","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"LECHADA ","id":"3","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trampas o alambres de trampas quirúrgicas","id":"42291616","scheme":"UNSPSC"},"description":"2 TRAMPAS PARA FREGADOR- 2 TRAMPAS PVC 1 1/2\"","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":329.03,"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":"2021-03-17T11:19:30-05:00"},"title":"MATERIALES PARA INODOROS; INODOROS-GLÁNDULAS DE INODOROS- TAPAS PARA INODOROS- PAQUETES DE LECHADA- TRAMPAS PARA FREGADOR - TRAMPAS PVC 1 1/2.","value":{"amount":329.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0283142550754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0283142550754_202307280842","date":"2021-03-17T10:59:19.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T10:59:06-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4021262550753_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4021262550753","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000741628-06-01 // SUMINISTRO DE MALETÍN DE HERRAMIENTRA PARA COMUNICACIONES","hasEnquiries":false,"id":"2021-1-10-0-06-CM-402126","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":" JUEGO DE HERRAMIENTAS PARA COMUNICACIONES ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":949.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:39:16-05:00"},"title":"SOLICITUD 1000741628-06-01 // SUMINISTRO DE MALETÍN DE HERRAMIENTRA PARA COMUNICACIONES","value":{"amount":949.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4021262550753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4021262550753_202307280842","date":"2021-03-17T10:59:06.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T10:58:35-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0402652550751_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0402652550751","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"aneth.joseph@meduca.gob.pa","name":"Aneth Amelia Joseph Navas","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACION","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040265","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"25 ALMUERZOS, con refresco incluido, para el 26 de marzo de 2021, a las 12:30 p.m","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"25 REFRIGERIOS, con refresco incluido, para el 26 de marzo de 2021, a las 09:30 a.m.","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":237.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T13:29:16-05:00"},"title":"SERVICIO DE ALIMENTACION","value":{"amount":237.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0402652550751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0402652550751_202307280901","date":"2021-03-17T10:58:35.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T10:57:38-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4021252550746_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4021252550746","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"ghilberth@css.gob.pa","name":"Guillermo Hilberth Morales","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEFEPIME, 1G, POLVO LIOFILIZADO, VIAL, I.V.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-402125","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFEPIME, 1G, POLVO LIOFILIZADO, VIAL, I.V. ","id":"1","quantity":2400.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-23T11:40:00-05:00","maxExtentDate":"2021-03-23T11:40:00-05:00","startDate":"2021-03-17T11:01:35-05:00"},"title":"CEFEPIME, 1G, POLVO LIOFILIZADO, VIAL, I.V.","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4021252550746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4021252550746_202307280842","date":"2021-03-17T10:57:38.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-17T10:57:22-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0174342550745_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0174342550745","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL, AVE. RICARDO J. ALFARO PLAZA EDISON."},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS PARA EL CAMIÓN HINO VOLQUETE AÑO 2011 ASIGNADO A REGIONAL DE COCLE.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017434","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"GALONES DE ACEITE 15W40 PARA EL VEHÍCULO HINO VOLQUETE\t","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA EL VEHÍCULO HINO VOLQUETE PLACA G00302\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CILINDRO DE FRENOS DELANTEROS PARA EL VEHICULO HINO VOLQUETE\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CILINDRO DE FRENOS TRASEROS PARA EL VEHÍCULO HINO VOLQUETE PLACA G00302\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TUERCAS PARA LOS ESPARRAGOS DE LAS LLANTAS PARA EL VEHÍCULO HINO VOLQUETE\t","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ESPÁRRAGOS DELANTEROS IZQUIERDO PARA EL VEHÍCULO HINO VOLQUETE\t","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ESPARRAGOS TRASERO IZQUIERDO PARA EL VEHÍCULO HINO VOLQUETE\t","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"1/4 DE ACEITE DE MOTOR PARA EL VEHÍCULO HINO VOLQUETE\t","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA DE ALTERNADOR PARA EL VEHÍCULO HINO VOLQUETE\t","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS PARA EL VEHÍCULO HINO VOLQUETE\t","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS PARA EL VEHICULO HINO VOLQUETE\t","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENOS TRASEROS PARA EL VEHÍCULO HINO VOLQUETE\t","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"1/4 DE ACEITE DE TRANSMISIÓN PARA EL VEHÍCULO HINO VOLQUETE\t","id":"13","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"1/4 DE ACEITE DE DIFERENCIAL PARA EL VEHÍCULO HINO VOLQUETE\t","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS PARA EL VEHÍCULO HINO VOLQUETE\t","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS PARA EL VEHÍCULO HINO VOLQUETE\t","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"1/4 DE ACEITE DE FRENOS PARA EL VEHÍCULO HINO VOLQUETE\t","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1736.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE REPUESTOS PARA EL CAMIÓN HINO VOLQUETE AÑO 2011 ASIGNADO A REGIONAL DE COCLE.","value":{"amount":1736.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0174342550745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0174342550745_202307280842","date":"2021-03-17T10:57:22.193-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T10:56:10-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0096652550742_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096652550742","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colegio Secundario de Guabito, corregimiento de Guabito, Bocas del Toro."},"contactPoint":{"email":"churucu@hotmail.com","name":"Jose Jimenez ","telephone":"507-65160442"},"id":"21473","identifier":{"id":"21473","legalName":"COLEGIO SECUNDARIO DE GUABITO","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO DE GUABITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de equipos para la limpieza del centro educativo y sus áreas verdes.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009665","items":[{"classification":{"description":"Máquinas sachadoras","id":"21101505","scheme":"UNSPSC"},"description":"Cortagrama de brazos a gasolina con motor de 40 cc o superior, especificada para trabajo pesado y continuo.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bomba de desoldado","id":"23171532","scheme":"UNSPSC"},"description":"Aspiradora seco/húmedo. Manguera de aspiración de 2.5 m o superior. Con tubos de aspiración de metal. Bolsa de filtro de papel. Boquilla para seco y húmedo. Boquillas para ranuras. Depósito de acero inoxidable de 38 l o superior. 1500 watt.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"Manguera de 5/8\" x 100 pies. Elaborada en material flexible, que no se enrede, resistente a fugas y a prueba de aplastamiento. Que se mantenga flexible hasta 45°.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1197.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21473","name":"COLEGIO SECUNDARIO DE GUABITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:02:03-05:00"},"title":"Compra de equipos para la limpieza del centro educativo y sus áreas verdes.","value":{"amount":1197.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096652550742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0096652550742_202307280819","date":"2021-03-17T10:56:10.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-17T10:54:45-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0088182550741_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088182550741","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"j.samaniego@ifarhu.gob.pa","name":"Joaquin Bolivar Samaniego","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO DE PIEZA PARA VEHÍCULO, MUÑEQUILLA, BOLAS DE SUSPENSIÓN, TERMINALES Y BALINERA.","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008818","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"MUÑEQUILLA IZQUIERDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"MUÑEQUILLA DERECHA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BOLAS DE SUSPENSION INFERIOR","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BOLAS DE SUSPENSION SUPERIOR","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES EXTERNO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BALINERAS DE MUÑEQUILLA/NUMERO CHASIS 3N6PD23Y9ZK867206, AÑO 2009","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":445.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T09:35:10-05:00"},"title":"REPUESTO DE PIEZA PARA VEHÍCULO, MUÑEQUILLA, BOLAS DE SUSPENSIÓN, TERMINALES Y BALINERA.","value":{"amount":445.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088182550741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0088182550741_202307280819","date":"2021-03-17T10:54:45.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T10:54:35-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0433652550740_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0433652550740","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Nazareno, la Chorrera."},"contactPoint":{"email":"josefinaj67@hotmail.com","name":"josefina jaramillo","telephone":"507-66059657"},"id":"22062","identifier":{"id":"22062","legalName":"EL NAZARENO","scheme":"PA-PRP"},"name":"EL NAZARENO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Diversos trabajos de plomeria en el  centro educativo El Nazareno.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043365","items":[{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"Reorganizar sistema de distribución de agua potable y abastecimiento por tanque de reserva 3/4 pvc.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"Sacar revestimiento deteriorado de azulejos en parte exterior de baños.","id":"2","quantity":7.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"Instalación de azulejos de bebederos en parte exterior de baños.","id":"3","quantity":7.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"Instalación de llaves de chorros de 1/2 en bebederos.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"Demoler bebederos 2.60mx0.40 de concreto armado.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"Bloqueo de 4\" para soporte de mesa de lavamanos, repello liso en todo su contorno 0.60mx1.0m.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"Confeccionar, encofrar, colocar refuerzo 3/8y vaciar concreto en mesa para tres lavamanos 2.60mx0.50mx0.07m.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"Hacer pared bloques de 4\" como forro para tuberías de desagüe 2\" pvc, potable 1/2 esc #40 repello liso dimensión 2.60mx0.60m.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"Instalación de desagüe 2\"pvc #26 línea de desagüe de agua potable 1/2 pvc #40 para lavamanos (picar pared y resanar).","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"Instalación de lavamanos de mesa grifos sencillos y ferretería.","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"Instalación de sobre de granito y zócalo, corte de huecos para lavamanos.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"Lavado de tanque de reserva de agua 2mx2mx2m.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2260.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22062","name":"EL NAZARENO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T13:28:46-05:00"},"title":"Diversos trabajos de plomeria en el  centro educativo El Nazareno.","value":{"amount":2260.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0433652550740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0433652550740_202307280901","date":"2021-03-17T10:54:35.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T10:54:02-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0244052550738_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0244052550738","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, SAN PABLO VIEJO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7744228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LACTATO DE RINGER 1000 ML I.V. F.T.10275","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024405","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LACTATO DE RINGER 1000 ML I.V. solución, envase plástico (bolsa o frasco), con o sin equipo adaptable desechable, 1000 ml, I.V.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":558.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T12:47:43-05:00"},"title":"LACTATO DE RINGER 1000 ML I.V. F.T.10275","value":{"amount":558.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0244052550738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0244052550738_202307280842","date":"2021-03-17T10:54:02.967-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-29T13:37:17-05:00","id":"3933023","items":[{"classification":{"description":"40 tanques de alcohol puro calidad USP mínimo de 95% FT 11394\r\n\r\nSon 8,000 litros en total (200 litros por cada tanque)","id":"12352104","scheme":"UNSPSC"},"description":"40 tanques de alcohol puro calidad USP mínimo de 95% FT 11394\r\n\r\nSon 8,000 litros en total (200 litros por cada tanque)","id":"1","quantity":40.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"56972-11-337511-13","name":"ALCOHOLES DEL ISTMO S.A"}],"value":{"amount":500.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T10:53:33-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0262532550736_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262532550736","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":"dramos@seralcoholes.com","telephone":"-"},"id":"56972-11-337511-13","name":"ALCOHOLES DEL ISTMO S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE 40 TANQUES DE ALCOHOL PURO 95%, PARA CONSUMO DE 6 MESES DEL AÑO 2021, DEL SERVICIO DE FARMACIA.\nSF-133-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026253","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"40 TANQUE DE ALCOHOL 95% F.T.: 11394","id":"1","quantity":40.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"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":"56972-11-337511-13","name":"ALCOHOLES DEL ISTMO S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-23T11:00:00-05:00","maxExtentDate":"2021-03-23T11:00:00-05:00","startDate":"2021-03-17T12:49:08-05:00"},"title":"POR LA COMPRA DE 40 TANQUES DE ALCOHOL PURO 95%, PARA CONSUMO DE 6 MESES DEL AÑO 2021, DEL SERVICIO DE FARMACIA.\nSF-133-21","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3933023","date":"2021-03-23T10:12:20-05:00","status":"valid","items":[{"id":"1","description":"40 tanques de alcohol puro calidad USP mínimo de 95% FT 11394\r\n\r\nSon 8,000 litros en total (200 litros por cada tanque)","classification":{"description":"40 tanques de alcohol puro calidad USP mínimo de 95% FT 11394\r\n\r\nSon 8,000 litros en total (200 litros por cada tanque)","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":40}],"value":{"amount":500,"currency":"PAB"},"tenderers":[{"id":"88637","name":"ALCOHOLES DEL ISTMO S.A","ruc":"56972-11-337511-13"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262532550736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0262532550736_202307280913","date":"2021-03-17T10:53:33.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-03-17T10:52:18-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0111872550732_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111872550732","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"nurelka.polanco@aeronautica.gob.pa","name":"Nurelka Polanco","telephone":"507-5243861"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ASPIRADORA Y FILTROS DE ASPIRADORA","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011187","items":[{"classification":{"description":"Aspiradores","id":"47121602","scheme":"UNSPSC"},"description":"ASPIRADORA\r\nCAPACIDAD DE TANQUE 17 LTS (6 GALONES), ASPIRADOR EN SECO Y HÚMEDO\r\nRECIPIENTE DE PLÁSTICO ROBUSTO, ASPIRACIÓN EN LÍQUIDO.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros o almohadillas de limpieza de rodillo térmico","id":"44103001","scheme":"UNSPSC"},"description":"FILTROS PARA ASPIRADORA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ASPIRADORA Y FILTROS DE ASPIRADORA","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111872550732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0111872550732_202307280901","date":"2021-03-17T10:52:18.33-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}