{"recordsCount":416650,"pages":8333,"page":7956,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7957","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7955","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":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-16T12:03:14-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0033312549731_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033312549731","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28."},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"85 OXÍMETROS DE PULSO DE DEDO, SEGÚN LA FICHA TÉCNICA N°106764.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003331","items":[{"classification":{"description":"Unidades de oximetros de pulso","id":"42181801","scheme":"UNSPSC"},"description":"OXÍMETROS DE PULSO DE DEDO SEGÚN FICHA TÉCNICA N°106764.\r\nACCESORIO: ESTUCHE Y DOS JUEGO DE BATERIA AAA ALCALINAS. PARA DISTRIBUIR A NIVEL NACIONAL, PARA EL CONTROL Y MONITOREO DE LA SALUD DEL PERSONAL.\r\n","id":"1","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2090.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T11:50:23-05:00"},"title":"85 OXÍMETROS DE PULSO DE DEDO, SEGÚN LA FICHA TÉCNICA N°106764.","value":{"amount":2090.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033312549731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0033312549731_202307280912","date":"2021-03-16T12:03:14.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-03-16T12:02:28-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0156692549728_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0156692549728","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"contactPoint":{"email":"yherrera@mici.gob.pa","name":"Yorlenie Herrera","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMARK PARA LA REGIONAL DE DARIEN","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015669","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO PARA IMPRESORA LEXMARK CX522ADE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CYAN PARA IMPRESORA LEXMARK CX522ADE","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MAGENTA PARA IMPRESORA LEXMARK CX522ADE","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER AMARILLO PARA IMPRESORA LEXMARK CX522ADE","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1204.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T12:41:32-05:00"},"title":"TONER LEXMARK PARA LA REGIONAL DE DARIEN","value":{"amount":1204.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0156692549728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0156692549728_202307280912","date":"2021-03-16T12:02:28.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-03-16T12:01:40-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0136152549726_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136152549726","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 15 cajas de tubos fluorecentes, tipo electronicos, de 32W para lamparas de 2\"x4\" (pie) y 4 caja de pantallas acrilicas, rustica transparente para lamparas de 2x4 (pie) con tapa abatible","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013615","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"15 cajas de tubos fluorecentes, tipo electronicos, de 32W para lamparas de 2\"x4\" (pie)","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas para los sistemas de panel","id":"56111601","scheme":"UNSPSC"},"description":"pantallas acrilicas, rustica transparente para lamparas de 2x4 (pie) con tapa abatible","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":766.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T15:02:50-05:00"},"title":"Adquisición de 15 cajas de tubos fluorecentes, tipo electronicos, de 32W para lamparas de 2\"x4\" (pie) y 4 caja de pantallas acrilicas, rustica transparente para lamparas de 2x4 (pie) con tapa abatible","value":{"amount":766.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136152549726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0136152549726_202307280817","date":"2021-03-16T12:01:40.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-16T12:01:17-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0328072549725_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0328072549725","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"gportugal@minsa.gob.pa","name":"GINELA PORTUGAL","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL\nREQ 209","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032807","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA INDUSTRIAL","id":"1","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":544.02,"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":"2021-03-16T12:28:17-05:00"},"title":"PAPEL\nREQ 209","value":{"amount":544.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0328072549725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0328072549725_202307280912","date":"2021-03-16T12:01:17.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T11:59:57-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4019112549724_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4019112549724","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE CATETER SUPRAPUBICO PERCUTANEO PARA VEGIGA, 14 FR","hasEnquiries":false,"id":"2021-1-10-0-03-LP-401911","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATETER SUPRAPUBICO PERCUTANEO PARA VEGIGA, 14 FR\r\nCUMPLIR CON FICHA TECNICA 02002483\r\nCTNI 24638","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-19T11:00:00-05:00","maxExtentDate":"2021-03-19T11:00:00-05:00","startDate":"2021-03-16T12:44:01-05:00"},"title":"SISTEMA DE CATETER SUPRAPUBICO PERCUTANEO PARA VEGIGA, 14 FR","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4019112549724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4019112549724_202307280900","date":"2021-03-16T11:59:57.203-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-16T11:59:43-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0423762549723_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423762549723","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales eléctricos para adecuar la planta eléctrica en la Clínica de la Presidencia, ubicado en el edificio Casa García.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042376","items":[{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"Pies de cable de # 1/0\t","id":"1","quantity":180.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"Pies de cable de # 6 color negro\t","id":"2","quantity":180.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas de tablero de conectadores de circuitos","id":"32101507","scheme":"UNSPSC"},"description":"Tablero 225 amperios 120/208v de 30 circuitos\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"Breaker 20 amperios 1 polo\t","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"Breaker 20 amperios 2 polo\t","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"Breaker 60 amperios 2 polo\t","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"Breaker 30 amperios 2 polo\t","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"Breaker 200 amperios 2 polo 208v - *Verificar características adjuntas*.\t","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"Tuberia de pvc 1 1/2\t","id":"9","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"Condulet LB 1 1/2\t","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"Conectores de 1 1/2 pvc\t","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"Grapa rigida de 1 1/2\t","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos de plástico","id":"30101815","scheme":"UNSPSC"},"description":"Tacos tacos plásticos de 1/4 x 1\t","id":"13","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"Pies de cable # 12 color negro\t","id":"14","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"Pies de cable # 12 color blanco\t","id":"15","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"Pies de cable # 12 color rojo\t","id":"16","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"Empalmador plásticos # 12 (wire nuts)\t","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"Pies de cordon caucho 3 x 12\t","id":"18","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1362.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-01T11:24:58-05:00"},"title":"Materiales eléctricos para adecuar la planta eléctrica en la Clínica de la Presidencia, ubicado en el edificio Casa García.","value":{"amount":1362.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423762549723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0423762549723_202307280840","date":"2021-03-16T11:59:43.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T11:59:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4019102549722_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4019102549722","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DEL CARMEN"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"507-5246110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / ESPIGA P/BOLSA CONECT LIB AG ADAP ES SEC / REQ. 1000739133-08-94","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401910","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPIGA P/BOLSA CONECT LIB AG ADAP ES SEC","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12390.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-19T11:30:00-05:00","maxExtentDate":"2021-03-19T11:30:00-05:00","startDate":"2021-03-16T14:21:36-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / ESPIGA P/BOLSA CONECT LIB AG ADAP ES SEC / REQ. 1000739133-08-94","value":{"amount":12390.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4019102549722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4019102549722_202307280840","date":"2021-03-16T11:59:17.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T11:58:26-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4019082549719_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4019082549719","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 Y PASEO GORGAS"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACA ANATÓMICA CON DOBLE CURVATURA IZQUIERDA.\nVER PLIEGO N-1000740508-ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-401908","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PLACA ANATÓMICA CON DOBLE CURVATURA IZQUIERDA. VER PLIEGO N-1000740508-ADJUNTO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-22T11:00:00-05:00","maxExtentDate":"2021-03-22T11:00:00-05:00","startDate":"2021-03-16T12:36:24-05:00"},"title":"PLACA ANATÓMICA CON DOBLE CURVATURA IZQUIERDA.\nVER PLIEGO N-1000740508-ADJUNTO","value":{"amount":46000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4019082549719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4019082549719_202307280817","date":"2021-03-16T11:58:26.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-03-16T11:56:53-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0053692549715_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053692549715","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"marleyvis.chorchi@ana.gob.pa","name":"Marleyvis Chorchi ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TACOS DELANTEROS PARA VEHÍCULOS GENUINOS ORIGINALES","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005369","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Tacos de Frenos Delanteros \t\t\t\r\nPara los vehículos detallados a continuación:\t\t\t\r\nToyota Hilux,p/o:GO3092,Motor:1KDA555082 ,D.P.F.A  Zona Oriental\t\t\t\r\nToyota Hilux,p/o:GO3106,Motor:1KDA535787,D.P.F.A  Tocumen\t\t\t\r\nToyota Hilux,p/o:GO6219,Motor:1KDU886303,","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4815.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T09:21:51-05:00"},"title":"TACOS DELANTEROS PARA VEHÍCULOS GENUINOS ORIGINALES","value":{"amount":4815.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053692549715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0053692549715_202307280840","date":"2021-03-16T11:56:53.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T11:55:51-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4019072549713_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4019072549713","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HIDROXICINA, 25MG, CÁPSULA O TABLETA, V.O. PRESENTACION: CAPSULA O TABLETA","hasEnquiries":false,"id":"2021-1-10-0-09-LP-401907","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROXICINA, 25MG, CÁPSULA O TABLETA, V.O. PRESENTACION: CAPSULA O TABLETA","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2100.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-22T10:00:00-05:00","maxExtentDate":"2021-03-22T10:00:00-05:00","startDate":"2021-03-16T14:33:23-05:00"},"title":"HIDROXICINA, 25MG, CÁPSULA O TABLETA, V.O. PRESENTACION: CAPSULA O TABLETA","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4019072549713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4019072549713_202307280900","date":"2021-03-16T11:55:51.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-16T11:53:25-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0520442549709_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0520442549709","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"Logistica.dimanav@aeronaval.gob.pa","name":"Orelis Sánchez","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE EQUIPO DE PROTECCION PERSONAL, SENAN","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052044","items":[{"classification":{"description":"Equipo para protección","id":"31211903","scheme":"UNSPSC"},"description":"EQUIPO DE PROTECCION PERSONAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2359.24,"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":"2021-03-16T12:12:57-05:00"},"title":"ADQUISICION DE EQUIPO DE PROTECCION PERSONAL, SENAN","value":{"amount":2359.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0520442549709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0520442549709_202307280912","date":"2021-03-16T11:53:25.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-16T11:52:53-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0061492549708_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061492549708","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Playa Leona"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2545950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JALEA CONDUCTORA DE BAJA VISCOSIDAD. F.T. 80762.  REQ. 21-2101283","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006149","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JALEA CONDUCTORA DE DE BAJA O MEDIA VISCOSIDAD. FICHA TÉCNICA: 80762.","id":"1","quantity":75.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1083.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T08:55:28-05:00"},"title":"JALEA CONDUCTORA DE BAJA VISCOSIDAD. F.T. 80762.  REQ. 21-2101283","value":{"amount":1083.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061492549708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0061492549708_202307280900","date":"2021-03-16T11:52:53.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-03-16T11:52:24-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0134832549707_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0134832549707","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer Piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3546"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE EQUIPO DE COMUNICACIÓN EXTENSORES PARA HMI EN SUBESTACIONES ELÉCTRICAS AUTORIZADAS","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013483","items":[{"classification":{"description":"Unidad central de interfaz de canal a canal","id":"43201541","scheme":"UNSPSC"},"description":"Equipo de comunicacion extensores para HMI (Interfaz Hombre-Maquina) Se adjunta documento con especificaciones tecnicas","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3102.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T15:50:33-05:00"},"title":"SUMINISTRO DE EQUIPO DE COMUNICACIÓN EXTENSORES PARA HMI EN SUBESTACIONES ELÉCTRICAS AUTORIZADAS","value":{"amount":3102.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0134832549707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0134832549707_202307280840","date":"2021-03-16T11:52:24.797-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-25T14:19:35-05:00","id":"3932229","items":[{"classification":{"description":"Máquina de coser doméstica eléctrica de mínimo 17 puntadas , luz led incorporada, motor y pedal 110 voltios, forro protector. De incluir Accesorios: paquete de agujas, tijera de 8\", picadora de hilo, 2 conos de hilos de coser de 200 yardas, bobinas,","id":"23121614","scheme":"UNSPSC"},"description":"Máquina de coser doméstica eléctrica de mínimo 17 puntadas , luz led incorporada, motor y pedal 110 voltios, forro protector. De incluir Accesorios: paquete de agujas, tijera de 8\", picadora de hilo, 2 conos de hilos de coser de 200 yardas, bobinas,","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1010.72,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"613-286-125637-97","name":"Centro Electrico, S.A."}],"value":{"amount":126.34,"currency":"PAB"}}],"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-16T11:51:35-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0423752549706_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423752549706","parties":[{"contactPoint":{"email":"sigoplaza@gmail.com","telephone":"507-2037777"},"id":"155697270-2-2020-80","name":"SIGO PLAZA S.A","roles":["tenderer"]},{"contactPoint":{"email":"venta-gob@fotoplazapanama.com","telephone":"507-2621672"},"id":"1613-186-32552-75","name":"FOTO PLAZA, S.A.","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"info@diparsatech.com","telephone":"-"},"id":"2042214-1-746577-3","name":"DIPAR, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"San Felipe, Palacio Presidencial, Casa La Moneda 1er entrepiso"},"contactPoint":{"email":"lbonillal@presidencia.gob.pa","name":"LORENZO BONILLA LOZADA","telephone":"507-5279861 ext 4251"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@mundocostura.com.pa","telephone":"264-1603       "},"id":"613-286-125637-97","name":"Centro Electrico, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 100 maquinas de coser eléctrica con el objetivo de dar respuesta a solicitudes recibidas mediante notas al Despacho de la Primera Dama.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042375","items":[{"classification":{"description":"Máquinas de coser","id":"23121614","scheme":"UNSPSC"},"description":"Máquina de coser doméstica eléctrica de mínimo 17 puntadas , luz led incorporada, motor y pedal 110 voltios, forro protector. De incluir Accesorios: paquete de agujas, tijera de 8\", picadora de hilo, 2 conos de hilos de coser de 200 yardas, bobinas, ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14974.65,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"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":"155697270-2-2020-80","name":"SIGO PLAZA S.A"},{"id":"1613-186-32552-75","name":"FOTO PLAZA, S.A."},{"id":"2042214-1-746577-3","name":"DIPAR, S.A."},{"id":"613-286-125637-97","name":"Centro Electrico, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-23T10:00:00-05:00","maxExtentDate":"2021-03-23T10:00:00-05:00","startDate":"2021-03-17T12:32:35-05:00"},"title":"Adquisición de 100 maquinas de coser eléctrica con el objetivo de dar respuesta a solicitudes recibidas mediante notas al Despacho de la Primera Dama.","value":{"amount":14974.65,"currency":"PAB"}},"bids":{"details":[{"id":"3932229","date":"2021-03-22T15:32:12-05:00","status":"valid","items":[{"id":"1","description":"Máquina de coser doméstica eléctrica de mínimo 17 puntadas , luz led incorporada, motor y pedal 110 voltios, forro protector. De incluir Accesorios: paquete de agujas, tijera de 8\", picadora de hilo, 2 conos de hilos de coser de 200 yardas, bobinas,","classification":{"description":"Máquina de coser doméstica eléctrica de mínimo 17 puntadas , luz led incorporada, motor y pedal 110 voltios, forro protector. De incluir Accesorios: paquete de agujas, tijera de 8\", picadora de hilo, 2 conos de hilos de coser de 200 yardas, bobinas,","id":"23121614","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1010.72,"currency":"PAB"}},"quantity":100}],"value":{"amount":1010,"currency":"PAB"},"tenderers":[{"id":"1934555","name":"Centro Electrico, S.A.","ruc":"613-286-125637-97"}]},{"id":"3932625","date":"2021-03-23T09:48:10-05:00","status":"disqualified","items":[{"id":"1","description":"Máquina de coser doméstica eléctrica de mínimo 17 puntadas , luz led incorporada, motor y pedal 110 voltios, forro protector. \r\nMarca: Tecnic\r\nCasa Productora: TECNIC Group, S.A.\r\nPaís de Origen: China\r\nGarantía: 1 año por desperfecto de fábrica","classification":{"description":"Máquina de coser doméstica eléctrica de mínimo 17 puntadas , luz led incorporada, motor y pedal 110 voltios, forro protector. \r\nMarca: Tecnic\r\nCasa Productora: TECNIC Group, S.A.\r\nPaís de Origen: China\r\nGarantía: 1 año por desperfecto de fábrica","id":"23121614","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1081.28,"currency":"PAB"}},"quantity":100}],"value":{"amount":1081,"currency":"PAB"},"tenderers":[{"id":"1958831","name":"DIPAR, S.A.","ruc":"2042214-1-746577-3"}]},{"id":"3932336","date":"2021-03-22T14:15:07-05:00","status":"disqualified","items":[{"id":"1","description":"Máquinas de coser","classification":{"description":"Máquinas de coser","id":"23121614","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1112.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":1112,"currency":"PAB"},"tenderers":[{"id":"86238","name":"FOTO PLAZA, S.A.","ruc":"1613-186-32552-75"}]},{"id":"3932548","date":"2021-03-22T16:02:41-05:00","status":"disqualified","items":[{"id":"1","description":"Máquinas de coser","classification":{"description":"Máquinas de coser","id":"23121614","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1117.6,"currency":"PAB"}},"quantity":100}],"value":{"amount":1117,"currency":"PAB"},"tenderers":[{"id":"2024183","name":"SIGO PLAZA S.A","ruc":"155697270-2-2020-80"}]}]}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423752549706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0423752549706_202307280840","date":"2021-03-16T11:51:35.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-03-16T11:51:32-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0075542549705_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0075542549705","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"juperez@transito.gob.pa","name":"Juan Antonio Perez Aguilar ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007554","items":[{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"Conector 3/8\" romex Marca y Casa. ALVID  PAIS DE ORIGEN:CHINA ","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de producción superior","id":"20121308","scheme":"UNSPSC"},"description":"TUBERIA 1/2\" P.V.C. MARCA Y CASA: DURMAN PAIS: COSTA RICA ","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de producción superior","id":"20121308","scheme":"UNSPSC"},"description":"TUBERIA 3/4\"X 10´P.V.C ELECTRICA MARCA Y CASA: DURMAN PAIS DE ORIGEN: COSTA RICA ","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO 1/2\" DE PVC MARCA Y CASA: DURMAN PAIS DE ORIGEN: COSTA RICA ","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO 3/4\" PVC MARCA Y CASA: DURMAN PAIS DE ORIGEN: COSTA RICA ","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de cola o adhesivo","id":"23153401","scheme":"UNSPSC"},"description":"PEGAMENTO PVCMARCA Y CASA: DURMAN PAIS DE ORIGEN: COSTA RICA  ","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"GRAPA 1/2\" RIGIDA MARCA Y CASA PRODUCTORA:ALVID PAIS DE ORIGEN: CHINA ","id":"7","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de montaje","id":"31162313","scheme":"UNSPSC"},"description":"TACO 1/4\"X1\" VERDE RIGIDA MARCA Y CASA PRODUCTORA:ALVID PAIS DE ORIGEN: CHINA ","id":"8","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillo de transportador","id":"24101705","scheme":"UNSPSC"},"description":"TORNILLO 1X12mm SHEET METAL RIGIDA MARCA Y CASA PRODUCTORA:ALVID PAIS DE ORIGEN: CHINA ","id":"9","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas para cajas","id":"24112409","scheme":"UNSPSC"},"description":"TAPA 2X4 P/TOMA SENC METAL RIGIDA MARCA Y CASA PRODUCTORA:ALVID PAIS DE ORIGEN: CHINA ","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas para cajas","id":"24112409","scheme":"UNSPSC"},"description":"TAPA REPELLO  2-GANG 1/4\" RIGIDA MARCA Y CASA PRODUCTORA:ALVID PAIS DE ORIGEN: CHINA ","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"LAMP 2X59W 96\" CANAL DURALITE MARCA Y CASA GALAXYA ","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"PAIS DE ORIGEN PANAMA CODO DE MEDIA 1/2\" PVC  MARCA Y CASA: DURMAN PAIS DE ORIGEN: COSTA RICA    ","id":"13","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas para cajas","id":"24112409","scheme":"UNSPSC"},"description":"TAPA 4\"X4\" CIEGA METAL  MARCA Y CASA: DURMAN PAIS DE ORIGEN: COSTA RICA  ","id":"14","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas para cajas","id":"24112409","scheme":"UNSPSC"},"description":"TAPA DE REPELLO 1/4\" MARCA Y CASA ALVD PAIS DE ORIGEN CHINA","id":"15","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas para cajas","id":"24112409","scheme":"UNSPSC"},"description":"TAPA REPELLO  2-GANG  RIGIDA MARCA Y CASA PRODUCTORA:ALVID PAIS DE ORIGEN: CHINA ","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO CABLE 12X3 TNM-PLASTICO. MARCA Y CASA PHELDS DODGE PAIS DE ORIGEN COSTA RICA ","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1278.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T12:29:43-05:00"},"title":"MATERIALES ELECTRICOS","value":{"amount":1278.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0075542549705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0075542549705_202307280900","date":"2021-03-16T11:51:32.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T11:47:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4019062549703_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4019062549703","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-2967588"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDIDOR TEMPERATURA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401906","items":[{"classification":{"description":"Termómetros de superficie","id":"41112212","scheme":"UNSPSC"},"description":"\tMEDIDOR TEMPERATURA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2610.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T14:03:49-05:00"},"title":"MEDIDOR TEMPERATURA","value":{"amount":2610.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4019062549703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4019062549703_202307280817","date":"2021-03-16T11:47:36.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T11:45:43-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4019052549699_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4019052549699","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO DON ROGELIO, CALLE DECIMA, SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jamherrera@css.gob.pa","name":"Jam Poll Herrera Chen ","telephone":"507-62150384"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTROS DE ACEITE, DIESEL Y AIRE PARA AUTOS DE LA COORDICACION ADMINISTRATIVA CSS VERAGASU","hasEnquiries":false,"id":"2021-1-10-0-09-CM-401905","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE, AIRE Y DIESEL","id":"1","quantity":38.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T13:59:03-05:00"},"title":"FILTROS DE ACEITE, DIESEL Y AIRE PARA AUTOS DE LA COORDICACION ADMINISTRATIVA CSS VERAGASU","value":{"amount":1140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4019052549699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4019052549699_202307280840","date":"2021-03-16T11:45:43.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-16T11:45:29-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0174202549698_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0174202549698","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERR"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZAS PARA LOS VEHICULOS ISUZU VOLQUETE G06554 Y G09821, 2016, HYUNDAI VOLQUETE G03621, 2014, NISSAN FRONTIER G04527, 2016, FORD RANGER 996621, 2008, TOYOTA HILUX G08382, 2016","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017420","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE CLUTCH PARA EL VEHICULO ISUZU VOLQUETE PLACA G06554\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"DISCOS DE FRENOS DELANTEROS PARA EL VEHÍCULO ISUZU VOLQUETE PLACA G09821\t","id":"2","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":"TACOS DE FRENOS DELANTEROS PARA EL VEHÍCULO ISUZU VOLQUETE PLACA G09821\t","id":"3","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 DELANTEROS PARA EL VEHICULO ISUZU VOLQUETE PLACA G09821\t","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS PARA EL VEHÍCULO ISUZU VOLQUETE PLACA G09821\t","id":"5","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 DELANTEROS PARA EL VEHÍCULO ISUZU VOLQUETE PLACA G09821\t","id":"6","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 TRASEROS PARA EL VEHÍCULO ISUZU VOLQUETE PLACA G09821\t","id":"7","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":"ESPÁRRAGOS PARA EL VEHÍCULO HYUNDAI PLACA G03621\t","id":"8","quantity":3.0,"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":"DISCO PLATO Y BALINERA PARA EL VEHÍCULO HYUNDAI VOLQUETE PLACA G03621\t","id":"9","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":"BALINERA DELANTERA IZQUIERDA PARA EL VEHÍCULO NISSAN FRONTIER PLACA G04527\t","id":"10","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":"BALINERA DELANTERA DERECHA PARA EL VEHÍCULO NISSAN FRONTIER PLACA G04527\t","id":"11","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":"TACOS DE FRENOS DELANTEROS PARA EL VEHICULO NISSAN FRONTIER PLACA G04527\t","id":"12","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":"BANDAS DE FRENOS TRASEROS PARA EL VEHÍCULO NISSAN FRONTIER PLACA G04527\t","id":"13","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":"BALINERA DELANTERA PARA EL VEHICULO FORD RANGER PLACA 996621\t","id":"14","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":"TERMINALES INTERIORES Y EXTERIORES PARA EL VEHICULO FORD RANGER PLACA 996621\t","id":"15","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":"TACOS DE FRENOS DELANTEROS PARA EL VEHICULO FORD RANGER PLACA 996621\t","id":"16","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":"BANDAS DE FRENOS TRASERAS PARA EL VEHICULO FORD RANGER PLACA 996621\t","id":"17","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":"TERMINALES DELANTEROS PARA EL VEHÍCULO TOYOTA HILUX PLACA G08382\t","id":"18","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":"BALINERAS DELANTERAS PARA EL VEHÍCULO TOYOTA HILUX PLACA G08382\t","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3659.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T13:26:08-05:00"},"title":"SUMINISTRO DE PIEZAS PARA LOS VEHICULOS ISUZU VOLQUETE G06554 Y G09821, 2016, HYUNDAI VOLQUETE G03621, 2014, NISSAN FRONTIER G04527, 2016, FORD RANGER 996621, 2008, TOYOTA HILUX G08382, 2016","value":{"amount":3659.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0174202549698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0174202549698_202307280840","date":"2021-03-16T11:45:29.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-03-16T11:44:36-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0097882549695_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0097882549695","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aacevedo@mire.gob.pa","name":"Ayllene Acevedo ","telephone":"507-5048987"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Boleto aéreo a favor de la Cónsul General de Panamá en Toronto - Canadá, quien inicia funciones el día 1 de abril de 2021. Asiento en Clase Económica.","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009788","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Boleto aéreo a favor de la Cónsul General de Panamá en Toronto - Canadá, quien inicia funciones el día 1 de abril de 2021. Asiento en Clase Económica.","id":"1","quantity":1.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":759.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T12:05:08-05:00"},"title":"Boleto aéreo a favor de la Cónsul General de Panamá en Toronto - Canadá, quien inicia funciones el día 1 de abril de 2021. Asiento en Clase Económica.","value":{"amount":759.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0097882549695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0097882549695_202307280817","date":"2021-03-16T11:44:36.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1977815","name":"MUNICIPIO DE SAMBU"},"date":"2021-03-16T11:40:49-05:00","id":"ocds-emvi6n-2021-5-45-02-11-LP-0000732549692_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-45-02-11-LP-0000732549692","parties":[{"id":"1977815","name":"MUNICIPIO DE SAMBU","roles":["buyer"]},{"address":{"streetAddress":"OFICINA, DEL MUNICIPIO DE SAMBU, DISTRITO DE SAMBU, CORREGIMIENTO DE RIO SABALO."},"contactPoint":{"email":"municipiosambu@gmail.com","name":"Bilomar Doviaza Chami ","telephone":"507-67305416"},"id":"31974","identifier":{"id":"31974","legalName":"MUNICIPIO DE SAMBU","scheme":"PA-PRP"},"name":"MUNICIPIO DE SAMBU","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE PUENTE COLGANTE DE LA CHUNGA","hasEnquiries":false,"id":"2021-5-45-02-11-LP-000073","items":[{"classification":{"description":"Puente para peatones","id":"30222029","scheme":"UNSPSC"},"description":"CONSTRUCCION DE PUENTE COLGANTE DE 43 METRO DE LARGO, 1.50MT DE ANCHO, CON ESTRUCTURA DE COLUMNA DE CONCRETO Y ESCTRUCTURA DE ACERO, EN LA COMUNIDAD DE LA CHUNGA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":75000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"31974","name":"MUNICIPIO DE SAMBU"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":8,"endDate":"2021-03-30T11:30:00-05:00","maxExtentDate":"2021-03-30T11:30:00-05:00","startDate":"2021-03-22T09:10:43-05:00"},"title":"MEJORAMIENTO DE PUENTE COLGANTE DE LA CHUNGA","value":{"amount":75000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-45-02-11-LP-0000732549692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-45-02-11-LP-0000732549692_202307280840","date":"2021-03-16T11:40:49.203-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-03-16T11:39:21-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0136072549691_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0136072549691","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERÍA PLÁSTICA PARA VEHÍCULOS","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013607","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERÍA 27HD 800AMP 520CCA PLÁSTICA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERÍA TASCO 50AH 300CCA PLÁSTICA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":477.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:13:19-05:00"},"title":"BATERÍA PLÁSTICA PARA VEHÍCULOS","value":{"amount":477.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0136072549691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0136072549691_202307280840","date":"2021-03-16T11:39:21.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-16T11:37:30-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0049962549688_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049962549688","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE TONER ORIGINAL PARA ABASTECER EL ALMACEN (DPTO DEL DEPARTAMENTO DE RECURSOS HUMANOS Y ANALISIS) DEL SERVICIO NACIONAL DE MIGRACION.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004996","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL 040 NEGRO","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL 040 CYAN","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL 040 MAGENTA","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL 040 YELOW","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4740.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T12:49:37-05:00"},"title":"ADQUISICION DE TONER ORIGINAL PARA ABASTECER EL ALMACEN (DPTO DEL DEPARTAMENTO DE RECURSOS HUMANOS Y ANALISIS) DEL SERVICIO NACIONAL DE MIGRACION.","value":{"amount":4740.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049962549688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0049962549688_202307280817","date":"2021-03-16T11:37:30.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-03-16T11:37:15-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0133532549687_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0133532549687","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de un compresor Scroll de 8 toneladas para uso en la Dirección Nacional de Informática.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013353","items":[{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"Compresor de scroll de 8 toneladas R22/230/3/60 para la Dirección Nacional de Informática.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":749.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T09:29:14-05:00"},"title":"Adquisición de un compresor Scroll de 8 toneladas para uso en la Dirección Nacional de Informática.","value":{"amount":749.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0133532549687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0133532549687_202307280817","date":"2021-03-16T11:37:15.96-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-13T14:08:08-05:00","id":"3934089","items":[{"classification":{"description":"Carne de ave o carne fresca\r\nPUERCO LISO, ENTREGA sSM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca\r\nPUERCO LISO, ENTREGA sSM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"1","quantity":1350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca\r\nCARNE DE BABILLA FRESCA, s SM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca\r\nCARNE DE BABILLA FRESCA, s SM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"2","quantity":1350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca\r\nCOSTILLA DE RES FRESCA s SM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca\r\nCOSTILLA DE RES FRESCA s SM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"3","quantity":1350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca\r\nCARNE PULPA BLANCA s SM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca\r\nCARNE PULPA BLANCA s SM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"4","quantity":1350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca\r\nPOLLO ENTERO SIN PATAS NI CABEZA,TOLEDANO, TOLEDANO, PANAMÁ, 15 DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca\r\nPOLLO ENTERO SIN PATAS NI CABEZA,TOLEDANO, TOLEDANO, PANAMÁ, 15 DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"5","quantity":6300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos \r\nHUEVOS EN CAJA DE 30 DOCENAS,\r\nTOLEDANO, TOLEDANO, PANAMÁ, 15 DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"50131606","scheme":"UNSPSC"},"description":"Huevos frescos \r\nHUEVOS EN CAJA DE 30 DOCENAS,\r\nTOLEDANO, TOLEDANO, PANAMÁ, 15 DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"6","quantity":54.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"224916-1-399006-77","name":"GRUPO LOS REYES S.A."}],"value":{"amount":65.7,"currency":"PAB"}}],"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-16T11:37:13-05:00","id":"ocds-emvi6n-2021-1-51-01-99-CM-0033302549686_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-99-CM-0033302549686","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"contactPoint":{"email":"adalberto-mata@hotmail.com","telephone":"995-4863       "},"id":"224916-1-399006-77","name":"GRUPO LOS REYES S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRODUCTOS CÁRNICOS, PARA CONSUMO DEL PERSONAL DE LAS ZONAS REGIONALES DE BUGABA, CHIRIQUÍ Y BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-1-51-01-99-CM-003330","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PUERCO LISO, ENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"1","quantity":1350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE BABILLA FRESCA, ENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN. ","id":"2","quantity":1350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"COSTILLA DE RES FRESCA, ENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"3","quantity":1350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE PULPA BLANCA, ENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"4","quantity":1350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO ENTERO SIN PATAS NI CABEZA, ENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"5","quantity":6300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS EN CAJA DE 30 DOCENAS, ENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN. ","id":"6","quantity":54.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21795.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"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":"224916-1-399006-77","name":"GRUPO LOS REYES S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-24T10:00:00-05:00","maxExtentDate":"2021-03-24T10:00:00-05:00","startDate":"2021-03-18T12:54:03-05:00"},"title":"PRODUCTOS CÁRNICOS, PARA CONSUMO DEL PERSONAL DE LAS ZONAS REGIONALES DE BUGABA, CHIRIQUÍ Y BOCAS DEL TORO.","value":{"amount":21795.0,"currency":"PAB"}},"bids":{"details":[{"id":"3934089","date":"2021-03-24T09:23:31-05:00","status":"valid","items":[{"id":"6","description":"Huevos frescos \r\nHUEVOS EN CAJA DE 30 DOCENAS,\r\nTOLEDANO, TOLEDANO, PANAMÁ, 15 DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","classification":{"description":"Huevos frescos \r\nHUEVOS EN CAJA DE 30 DOCENAS,\r\nTOLEDANO, TOLEDANO, PANAMÁ, 15 DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.5,"currency":"PAB"}},"quantity":54},{"id":"1","description":"Carne de ave o carne fresca\r\nPUERCO LISO, ENTREGA sSM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","classification":{"description":"Carne de ave o carne fresca\r\nPUERCO LISO, ENTREGA sSM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":1350},{"id":"2","description":"Carne de ave o carne fresca\r\nCARNE DE BABILLA FRESCA, s SM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","classification":{"description":"Carne de ave o carne fresca\r\nCARNE DE BABILLA FRESCA, s SM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":1350},{"id":"3","description":"Carne de ave o carne fresca\r\nCOSTILLA DE RES FRESCA s SM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","classification":{"description":"Carne de ave o carne fresca\r\nCOSTILLA DE RES FRESCA s SM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":1350},{"id":"4","description":"Carne de ave o carne fresca\r\nCARNE PULPA BLANCA s SM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","classification":{"description":"Carne de ave o carne fresca\r\nCARNE PULPA BLANCA s SM, FRIGOCARNE , PANAMÁ, 15  DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":1350},{"id":"5","description":"Carne de ave o carne fresca\r\nPOLLO ENTERO SIN PATAS NI CABEZA,TOLEDANO, TOLEDANO, PANAMÁ, 15 DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","classification":{"description":"Carne de ave o carne fresca\r\nPOLLO ENTERO SIN PATAS NI CABEZA,TOLEDANO, TOLEDANO, PANAMÁ, 15 DÍAS REFRIGERADO\r\nENTREGA SEGÚN NECESIDAD, MEDIANTE CUADRO DE DISTRIBUCIÓN.","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}},"quantity":6300}],"value":{"amount":65,"currency":"PAB"},"tenderers":[{"id":"1949653","name":"GRUPO LOS REYES S.A.","ruc":"224916-1-399006-77"}]}]}},"ocid":"ocds-emvi6n-2021-1-51-01-99-CM-0033302549686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-99-CM-0033302549686_202307280900","date":"2021-03-16T11:37:13.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-16T11:37:02-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0324002549684_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0324002549684","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA HÉCTOR CONTÉ BERMÚDEZ, CORREGIMIENTO DE PENONOME, DISTRITO DE PENONOMÉ, PROV. DE COCLÉ."},"contactPoint":{"email":"berta_carrion14@hotmail.com","name":"Berta Alicia Carrion","telephone":"507-9621"},"id":"21525","identifier":{"id":"21525","legalName":"COLEGIO ANGEL MARÍA HERRERA","scheme":"PA-PRP"},"name":"COLEGIO ANGEL MARÍA HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE TORRE DE ACERO DE 10.00 M  DE ALTO PARA LA COLOCACIÓN DE TANQUE DE ACERO PARA LA RESERVA DE AGUA DE 15,000 GALONES. EN LA ESCUELA SECUNDARIA ÁNGEL MARÍA HERRERA.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032400","items":[{"classification":{"description":"Servicios de Hidro Formar","id":"73181202","scheme":"UNSPSC"},"description":"DEMARCACIÓN","id":"1","quantity":48.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Hidro Formar","id":"73181202","scheme":"UNSPSC"},"description":"de 8.64 mts3 de excavación","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Hidro Formar","id":"73181202","scheme":"UNSPSC"},"description":"7.68 m3 suministro de materiales y mano de obra para la construcción de zapatas de 4000psi","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Hidro Formar","id":"73181202","scheme":"UNSPSC"},"description":"1.88 m3 suministro de materiales y mano de obra para la construcción de vigas sísmicas de 4000psi","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Hidro Formar","id":"73181202","scheme":"UNSPSC"},"description":"1.54 m3 de suministro de materiales y mano de obra para la construccion de pedestales de hormigón de 4000 psi con anclajes de acero, liso de 6/8\"","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Hidro Formar","id":"73181202","scheme":"UNSPSC"},"description":"suministro de materiales y mano de obra para la colocación de plato de acero de 0.40m x 0.40m x 1\" de espesor","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Hidro Formar","id":"73181202","scheme":"UNSPSC"},"description":"suministro de materiales y mano de obra para la construcción de torre de acero según planos estructurales","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Hidro Formar","id":"73181202","scheme":"UNSPSC"},"description":"suministro de materiales y mano de obrapara la construccion de escalera de acceso según diseño de plano","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Hidro Formar","id":"73181202","scheme":"UNSPSC"},"description":"suministro de materiales y mano de obra para la colocación de pintura anticorrosiva rojo (dos manos)y pintura esmalte anticorrosiva azul bandera(dos manos ) en toda la estructura","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49974.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21525","name":"COLEGIO ANGEL MARÍA HERRERA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONSTRUCCIÓN DE TORRE DE ACERO DE 10.00 M  DE ALTO PARA LA COLOCACIÓN DE TANQUE DE ACERO PARA LA RESERVA DE AGUA DE 15,000 GALONES. EN LA ESCUELA SECUNDARIA ÁNGEL MARÍA HERRERA.","value":{"amount":49974.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0324002549684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0324002549684_202307280840","date":"2021-03-16T11:37:02.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-16T11:36:36-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0743982549683_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743982549683","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Limones, Punta Burica -  P.C.Punta Burica"},"contactPoint":{"email":"dioselinavigil@hotmail.com","name":"Dioselina Vigil ","telephone":"507-64624823"},"id":"28117","identifier":{"id":"28117","legalName":"PRIMER CICLO PUNTA BURICA","scheme":"PA-PRP"},"name":"PRIMER CICLO PUNTA BURICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tóner, Tintas y papelería.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074398","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA IMPRESORA EPSON 664 COLORES NEGRO, AMARILLO,ROSADO Y CELESTE","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"PAPEL BLANCO 20 LIBRAS       8 1/2 POR 11  92% DE BLANCURA\r\n\r\n\r\n","id":"2","quantity":40.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel artístico o papel Kraft","id":"14111606","scheme":"UNSPSC"},"description":"PAPEL MANILA DE COLORES","id":"3","quantity":12.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"1 CAJA DE  100 UNIDADES DE FOLDER O CARTAPACIO CORTO\r\n","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANNON  ORIGINALNEGRO  137","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":510.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28117","name":"PRIMER CICLO PUNTA BURICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-05T10:57:09-05:00"},"title":"Tóner, Tintas y papelería.","value":{"amount":510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743982549683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0743982549683_202307280840","date":"2021-03-16T11:36:36.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-16T11:34:48-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254232549681_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254232549681","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PIEZAS DE VEHICULO TOYOTA HILUX AÑO 2015, 9 PIEZAS EN TOTAL.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025423","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"ADQUISICION DE PIEZAS DE VEHICULO TOYOTA HILUX AÑO 2015, 9 PIEZAS EN TOTAL.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":608.83,"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":"2021-03-16T11:45:49-05:00"},"title":"ADQUISICION DE PIEZAS DE VEHICULO TOYOTA HILUX AÑO 2015, 9 PIEZAS EN TOTAL.","value":{"amount":608.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254232549681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254232549681_202307280900","date":"2021-03-16T11:34:48.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T11:32:44-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4019042549678_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4019042549678","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO, UBICADAS A UN COSTADO DEL KFC DE CHITRÉ."},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"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":"COMPRA MENOR PARA EL SUMINISTRO DE TONER LEXMARK MX310 (ALTO RENDIMIENTO) PARA LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000738122-06-03","hasEnquiries":false,"id":"2021-1-10-0-06-CM-401904","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK MX310 (ALTO RENDIMIENTO) ","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T08:51:13-05:00"},"title":"COMPRA MENOR PARA EL SUMINISTRO DE TONER LEXMARK MX310 (ALTO RENDIMIENTO) PARA LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000738122-06-03","value":{"amount":2975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4019042549678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4019042549678_202307280900","date":"2021-03-16T11:32:44.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-16T11:31:10-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0167942549675_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0167942549675","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jlondono@mef.gob.pa","name":"Jan Carlos Londoño","telephone":"507-507790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA ADQUISICIÓN DE LA COMPRA DE REPUESTOS Y MANO DE OBRA PARA EL VEHICULO NISSAN URVAN, PLACA: G08169, MOTOR: YD2503241A, CHASIS: JN1UC4E26Z0004860,  AÑO: 2017.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016794","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAMBIO DE EVAPORADOR Y MANTENIMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ACEITE REFRIGERACION R134","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"AGENTE LIMPIADOR","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"EVAPORADOR","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE CABINA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO SECADOR","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"KIT DE SELLOS R/1","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REFRIGERANTE R134A (GAS)","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"VALVULA DE EXPANSION","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DESMONTAR Y MONTAR TABLERO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":624.88,"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":"2021-03-31T13:07:07-05:00"},"title":"PARA LA ADQUISICIÓN DE LA COMPRA DE REPUESTOS Y MANO DE OBRA PARA EL VEHICULO NISSAN URVAN, PLACA: G08169, MOTOR: YD2503241A, CHASIS: JN1UC4E26Z0004860,  AÑO: 2017.","value":{"amount":624.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0167942549675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0167942549675_202307280840","date":"2021-03-16T11:31:10.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-16T11:30:57-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0167932549674_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0167932549674","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"asing@mef.gob.pa","name":"Abdul Singh","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"”ADQUISICIÓN DE REPUESTOS GENUINOS PARA VEHICULO TOYOTA HILUX AÑO 2014”","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016793","items":[{"classification":{"description":"Diferenciales","id":"25173805","scheme":"UNSPSC"},"description":"CONJUNTO DIFERENCIAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1835.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T17:09:30-05:00"},"title":"”ADQUISICIÓN DE REPUESTOS GENUINOS PARA VEHICULO TOYOTA HILUX AÑO 2014”","value":{"amount":1835.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0167932549674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0167932549674_202307280912","date":"2021-03-16T11:30:57.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-03-16T11:30:33-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0170882549672_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170882549672","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá AVE PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA GASTOS FUNEBRES DEL SR. AGUSTIN HURTADO ATENCIO","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017088","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"APOYO ECONOMICO PARA GASTOS FUNEBRES DEL SR. AGUSTIN HURTADO ATENCIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"APOYO ECONOMICO PARA GASTOS FUNEBRES DEL SR. AGUSTIN HURTADO ATENCIO","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170882549672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0170882549672_202307280817","date":"2021-03-16T11:30:33.667-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-16T11:22:55-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0174192549662_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0174192549662","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZAS PARA TOYOTA PRADO CON PLACA 878084","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017419","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MASTER KIT (KIT DE SELLOS, DISCOS DE PASTAS, DISCOS DE HIERRO, KIT DE ARANDELA) ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE TRANSMISIÓN PARA TOYOTA PRADO CON PLACA 878084","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":"CONVETIDOR (TURBINA) PARA TOYOTA PRADO CON PLACA 878084","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":"ACEITE ATF PARA TOYOTA PRADO CON PLACA 878084","id":"4","quantity":10.0,"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":"MANTENIMINETO AL SISTEMA DE ENFRIAMIENTO PARA TOYOTA PRADO CON PLACA 878084","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANO DE OBRA POR REPARACIÓN DE TRANSMISIÓN PARA TOYOTA PRADO CON PLACA 878084","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CASQUILLO DE VIELAS PARA TOYOTA PRADO CON PLACA 878084","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CASQUILLO DE BANCADAS PARA TOYOTA PRADO CON PLACA 878084","id":"8","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":"ANILLO (MOTOR) PARA TOYOTA PRADO CON PLACA 878084","id":"9","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":"KIT DE EMPAQUE PARA TOYOTA PRADO CON PLACA 878084","id":"10","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":"BOMBA DE AGUA PARA TOYOTA PRADO CON PLACA 878084","id":"11","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":"RECTIFICACIÓN DE CABEZOTE Y BLOQUE PARA TOYOTA PRADO CON PLACA 878084","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6386.3,"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 PIEZAS PARA TOYOTA PRADO CON PLACA 878084","value":{"amount":6386.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0174192549662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0174192549662_202307280900","date":"2021-03-16T11:22:55.783-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-16T11:22:41-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0402452549660_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0402452549660","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal, edificio 6521 planta baja."},"contactPoint":{"email":"irasema.pajaro@meduca.gob.pa","name":"IRASEMA ELISABETH PAJARO STANZIOLA DE MATTHEWS","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":"TAMBOR PARA IMPRESORA LASER","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040245","items":[{"classification":{"description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia","id":"44103109","scheme":"UNSPSC"},"description":"TAMBOR (DRUM) ORIGINAL DE ALTO RENDIMIENTO CON CAPACIDAD DE 30,000 PAGINAS PARA IMPRESORA LASER MODELO DR-820 ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":459.0,"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":"2021-03-17T15:31:27-05:00"},"title":"TAMBOR PARA IMPRESORA LASER","value":{"amount":459.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0402452549660","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0402452549660_202307280840","date":"2021-03-16T11:22:41.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-16T11:21:09-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0207842549658_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0207842549658","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"rsaavedra@hst.gob.pa","name":"Ronny Saavedra","telephone":"524-4463"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICIÓN 21-1116; POR EL SERVICIO DE MANTENIMIENTO DE LOS 55, 000 KM DEL BUS COASTER CON PLACA G11799 PROPIEDAD DE HOSPITAL SANTO TOMÁS","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020784","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"POR EL SERVICIO DE MANTENIMIENTO DE LOS 55, 000 KM DEL BUS COASTER CON PLACA G11799 PROPIEDAD DE HOSPITAL SANTO TOMÁS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":212.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T14:58:21-05:00"},"title":"REQUISICIÓN 21-1116; POR EL SERVICIO DE MANTENIMIENTO DE LOS 55, 000 KM DEL BUS COASTER CON PLACA G11799 PROPIEDAD DE HOSPITAL SANTO TOMÁS","value":{"amount":212.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0207842549658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0207842549658_202307280912","date":"2021-03-16T11:21:09.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-16T11:21:03-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0402442549657_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0402442549657","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Jose Isabel Collado , Chitre - Herrera"},"contactPoint":{"email":"gloria.ballesteros@meduca.gob.pa","name":"Gloria Ballesteros Ureña","telephone":"507-970-1590"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de piezas y mano de obra para reparaciòn de vehiculo Toyota Coaster , Placa G02543 chasis  JTGFB5118401064478 asignado al Meduca Herrera.","hasEnquiries":false,"id":"2021-0-07-0-06-CM-040244","items":[{"classification":{"description":"Motor neumático","id":"26101616","scheme":"UNSPSC"},"description":"Retenedora trasera del Motor.\r\n","id":"1","quantity":1.0,"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":"Kit de plato, disco y balinera del clotch.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"5/4 de aceite 80w-90.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T14:23:35-05:00"},"title":"Compra de piezas y mano de obra para reparaciòn de vehiculo Toyota Coaster , Placa G02543 chasis  JTGFB5118401064478 asignado al Meduca Herrera.","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0402442549657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0402442549657_202307280817","date":"2021-03-16T11:21:03.48-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-25T13:35:32-05:00","id":"3930706","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas de plástico","id":"1","quantity":15000.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.21,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Papel higiénico","id":"2","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.13,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A."}],"value":{"amount":3.34,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T11:20:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4019032549656_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4019032549656","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQ:1000742926-08-93\nHORA:11:00 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]},{"contactPoint":{"email":"recepcion@superpakpanama.com","telephone":"266-5434       "},"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"corporacionlasantillas@yahoo.com","telephone":"507-2605472"},"id":"34327-63-255608-7","name":"Corporación Las Antillas, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS PLASTICAS GRANDE NEGRA\nPAPEL HIGIENICO PARA DISPENSADOR","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401903","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS GRANDE NEGRA\r\nDESCRICION:BOLSAS GRANDES NEGRAS. FABRICADAS EN POLIETILENO DE ALTA DENSIDAD, PARA DESECHOS SOLIDOS HOSPITALARIOS, CON PIGMENTACION EN NEGRO, TAMAÑO 32? DE ANCHO POR 40? DE LARGO, CALIBRE 1.25 CON LOGO DE LA CAJA ","id":"1","quantity":15000.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO PARA DISPENSADOR\r\nRollos de papel higiénico, de doble pliego, con 250 mts de medida como mínimo, con unaaltura mínima de 3.5? y no mayor a 4?.","id":"2","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11850.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"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":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A."},{"id":"34327-63-255608-7","name":"Corporación Las Antillas, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-22T10:00:00-05:00","maxExtentDate":"2021-03-22T10:00:00-05:00","startDate":"2021-03-16T11:59:43-05:00"},"title":"BOLSAS PLASTICAS GRANDE NEGRA\nPAPEL HIGIENICO PARA DISPENSADOR","value":{"amount":11850.0,"currency":"PAB"}},"bids":{"details":[{"id":"3929787","date":"2021-03-22T09:36:52-05:00","status":"disqualified","items":[{"id":"1","description":"Bolsas negras en polietilenoA/D,des.sólidos hosp. 32\"x40\",calibre 1.25 logo CSS. Marca:Cla fab.:Plagesa, país: Panamá, fecha fab.: N/A,vencimiento:N/A No.lote:N/A, Garantía:1 año, término entrega: 5 días hábiles, forma pago: crédito, lugar entrega: HSJ","classification":{"description":"Bolsas negras en polietilenoA/D,des.sólidos hosp. 32\"x40\",calibre 1.25 logo CSS. Marca:Cla fab.:Plagesa, país: Panamá, fecha fab.: N/A,vencimiento:N/A No.lote:N/A, Garantía:1 año, término entrega: 5 días hábiles, forma pago: crédito, lugar entrega: HSJ","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.14,"currency":"PAB"}},"quantity":15000},{"id":"2","description":"Rollos de Papel higiénico, doble pliego, 250 mts.,altura mínima 3.5 \" y no mayor de  Marca:Cla fab.:Plagesa, país: Panamá, fecha fab. N/A,vencimiento:N/A, No.lote:N/A, Garantía:1 año, término entrega: 5 días hábiles, forma pago: crédito, lugar entrega:HSJ","classification":{"description":"Rollos de Papel higiénico, doble pliego, 250 mts.,altura mínima 3.5 \" y no mayor de  Marca:Cla fab.:Plagesa, país: Panamá, fecha fab. N/A,vencimiento:N/A, No.lote:N/A, Garantía:1 año, término entrega: 5 días hábiles, forma pago: crédito, lugar entrega:HSJ","id":"14111704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":2100}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"87414","name":"Corporación Las Antillas, S.A.","ruc":"34327-63-255608-7"}]},{"id":"3930706","date":"2021-03-22T09:19:30-05:00","status":"valid","items":[{"id":"1","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.21,"currency":"PAB"}},"quantity":15000},{"id":"2","description":"Papel higiénico","classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.13,"currency":"PAB"}},"quantity":2100}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1929627","name":"SUPERPAK PANAMA, S.A.","ruc":"257004-1-404035-8"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4019032549656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4019032549656_202307280817","date":"2021-03-16T11:20:52.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-16T11:18:49-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0027322549649_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0027322549649","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G.B. SANTA ISABEL, CHEPO BARRIADA SANTA ISABEL, ANTES DE LLEGAR AL HOSPITAL REGIONAL DE CHEPO."},"contactPoint":{"email":"mgaribaldo01@hotmail.com","name":"Martin Garibaldo","telephone":"507-2967826"},"id":"22161","identifier":{"id":"22161","legalName":"ESC. SANTA ISABEL","scheme":"PA-PRP"},"name":"ESC. SANTA ISABEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA E STUDIANTES DE RECURSOS HUMANOS DEL PLANTEL SERIAN 150 BOLSAS DE ALIMENTOS DISTRIBUIDOS A 3 ESTUDIANTES POR GRUPO.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-002732","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL DE 5 LIBRAS","id":"1","quantity":150.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE","id":"2","quantity":150.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PAQUETES DE LENTEJAS DE 1 LIBRA","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PAQUETES DE POROTOS DE 1 LIBRA","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLOS ENTEROS  DE 4 LIBRAS  CADA UNO","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS MEDIANOS","id":"6","quantity":150.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Listo para Comer o Cereales Calientes","id":"50221201","scheme":"UNSPSC"},"description":"LECHE TETRA PACK","id":"7","quantity":150.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"AVENA EN HOJUELAS DE 1 LIBRA","id":"8","quantity":150.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"KORN FLAKES AZUCARADOS DE 260 GRAMOS","id":"9","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"PAQUETES DE HARINA E 1 LIBRA","id":"10","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"PAQUETES DE AZUCAR DE 1 LIBRA","id":"11","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de condimentos","id":"50171552","scheme":"UNSPSC"},"description":"PAQUETES DE SAL DE 1 LIBRA","id":"12","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2635.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22161","name":"ESC. SANTA ISABEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T11:31:23-05:00"},"title":"COMPRA DE ALIMENTOS PARA E STUDIANTES DE RECURSOS HUMANOS DEL PLANTEL SERIAN 150 BOLSAS DE ALIMENTOS DISTRIBUIDOS A 3 ESTUDIANTES POR GRUPO.","value":{"amount":2635.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0027322549649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0027322549649_202307280817","date":"2021-03-16T11:18:49.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T11:17:30-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4019012549648_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4019012549648","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TORNILLO CANULADO DE 3.0MM A 7.0MM, ROSCA PARCIAL.  EL SERVICIO SOLICITA TORNILLOS DE DIAMETRO 4.0MM DE ACERO INOXIDABLE, AUTO PERFORANTE.  SEGUN FICHA TECNICA 020100000007.  C.T.N.I. 102272.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-401901","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TORNILLO CANULADO DE 3.0MM A 7.0MM, ROSCA PARCIAL. EL SERVICIO SOLICITA TORNILLOS DE DIAMETRO 4.0MM DE ACERO INOXIDABLE, AUTO PERFORANTE. SEGUN FICHA TECNICA 020100000007. C.T.N.I. 102272.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-22T11:00:00-05:00","maxExtentDate":"2021-03-22T11:00:00-05:00","startDate":"2021-03-16T12:40:43-05:00"},"title":"TORNILLO CANULADO DE 3.0MM A 7.0MM, ROSCA PARCIAL.  EL SERVICIO SOLICITA TORNILLOS DE DIAMETRO 4.0MM DE ACERO INOXIDABLE, AUTO PERFORANTE.  SEGUN FICHA TECNICA 020100000007.  C.T.N.I. 102272.","value":{"amount":39000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4019012549648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4019012549648_202307280817","date":"2021-03-16T11:17:30.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T11:17:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4019002549647_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4019002549647","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Edificio 519 de Clayton, Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401900","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 02 Y 03 DE FEBRERO DE 2021 L/P DE MAYOR CUANTIA 1000729505-08-94  TAM 4 X 10","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 01 Y 02 DE FEBRERO DE 2021 L/P DE MAYOR CUANTIA 007-2021 1000732850 TAM 4 X 6","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 01 Y 02 DE FEBRERO DE 2021 SOL. DE PRECIOS 1000729135-02-17 TAM 4 X 6","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2816.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T15:52:42-05:00"},"title":"SERV. DE PUBLICACION","value":{"amount":2816.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4019002549647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4019002549647_202307280912","date":"2021-03-16T11:17:14.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-03-16T11:14:25-05:00","id":"ocds-emvi6n-2021-0-09-0-05-LP-0074892549642_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-05-LP-0074892549642","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICO 810"},"contactPoint":{"email":"amendoza@mop.gob.pa","name":"ARMINDA MENDOZA","telephone":"507-9508 EXT. 9114"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIAL PETREO (ARENA BLANCA DE PLAYA, CAPA BASE, MATERIAL PETREO DE GAVIONES, TOSCA O GRAVA, PIEDRA # 6 Y PIEDRA # 9) PARA  USO EN LA PROVINCIA DE DARIEN. REQ. # DEO-143-2021.","hasEnquiries":false,"id":"2021-0-09-0-05-LP-007489","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA BLANCA DE PLAYA","id":"1","quantity":500.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Basalto","id":"11111609","scheme":"UNSPSC"},"description":"CAPA BASE","id":"2","quantity":500.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Basalto","id":"11111609","scheme":"UNSPSC"},"description":"MATERIAL PETREO RELLENO DE GAVIONES","id":"3","quantity":600.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Basalto","id":"11111609","scheme":"UNSPSC"},"description":"PIEDRA # 6","id":"4","quantity":500.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Basalto","id":"11111609","scheme":"UNSPSC"},"description":"PIEDRA # 9","id":"5","quantity":1000.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":86125.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":28,"endDate":"2021-04-27T10:00:00-05:00","maxExtentDate":"2021-04-27T10:00:00-05:00","startDate":"2021-03-29T14:47:17-05:00"},"title":"ADQUISICIÓN DE MATERIAL PETREO (ARENA BLANCA DE PLAYA, CAPA BASE, MATERIAL PETREO DE GAVIONES, TOSCA O GRAVA, PIEDRA # 6 Y PIEDRA # 9) PARA  USO EN LA PROVINCIA DE DARIEN. REQ. # DEO-143-2021.","value":{"amount":86125.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-05-LP-0074892549642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-05-LP-0074892549642_202307280912","date":"2021-03-16T11:14:25.537-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-03-16T11:14:07-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0025202549641_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025202549641","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Victor Manuel Santiago Estribi ","telephone":"507-68718033"},"id":"34271","identifier":{"id":"34271","legalName":"JUNTA COMUNAL LOS ANGELES ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LOS ANGELES ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE ACUEDUCTOS DEL CORREGIMIENTO 2020.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002520","items":[{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"METRO DE ARENA.","id":"2","quantity":4.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"METRO DE PIEDRA.","id":"3","quantity":4.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO.","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS DE 1/2 X 30 DEF.","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos con revestimiento de acero inoxidable para combustible nuclear","id":"26142201","scheme":"UNSPSC"},"description":"TUBO 1/2 20 PVC.","id":"6","quantity":110.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"TUBO DE 1 1/2 X 20 PVC.","id":"7","quantity":45.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dobladores de tubos","id":"27112101","scheme":"UNSPSC"},"description":"TUBO DE 2´´ X 20 PVC C/26.","id":"8","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de aleación ferrosa","id":"31231301","scheme":"UNSPSC"},"description":"TUBOS DE 1´´ X 20 PVC C/26.","id":"9","quantity":100.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de rosca del tubo de perforar","id":"20121506","scheme":"UNSPSC"},"description":"TUBO DE 4´´ X 20 PVC C/40.","id":"10","quantity":2.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"TANQUE DE AGUA DE 660 GALONES.","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"TANQUE 5,000 LITROS DE AGUA.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"TANQUE DE 750 LITROS DE AGUA.","id":"13","quantity":2.0,"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":"TEE 1/2 PVC.","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"LLAVE DE CHORRO 1/2.","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"LLAVE DE PASO DE 2\".","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de rayos catódicos","id":"32141001","scheme":"UNSPSC"},"description":"TUBO DE 3/4 X 20 PVC C/26","id":"17","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas de repuesto","id":"47131612","scheme":"UNSPSC"},"description":"LATA DE PEGAMENTO PVC.","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34271","name":"JUNTA COMUNAL LOS ANGELES "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T12:19:20-05:00"},"title":"MEJORAMIENTO DE ACUEDUCTOS DEL CORREGIMIENTO 2020.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025202549641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0025202549641_202307280817","date":"2021-03-16T11:14:07.43-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-03-16T11:14:04-05:00","id":"ocds-emvi6n-2021-1-48-0-15-PE-0063492549640_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-15-PE-0063492549640","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ARRENDAMIENTO DE LOCAL PARA LA REGIONAL DE PANAMA OESTE, POR UN PERIODO DE VEINTICUATRO (24) MESES A PARTIR DEL 1 DE ENERO DE 2021 AL 31 DE DICIEMBRE 2022.","hasEnquiries":false,"id":"2021-1-48-0-15-PE-006349","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"SERVICIO DE ARRENDAMIENTO DE LOCAL PARA LA REGIONAL DE PANAMA OESTE, POR UN PERIODO DE VEINTICUATRO (24) MESES A PARTIR DEL 1 DE ENERO DE 2021 AL 31 DE DICIEMBRE 2022","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":46421.28,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T14:08:16-05:00"},"title":"SERVICIO DE ARRENDAMIENTO DE LOCAL PARA LA REGIONAL DE PANAMA OESTE, POR UN PERIODO DE VEINTICUATRO (24) MESES A PARTIR DEL 1 DE ENERO DE 2021 AL 31 DE DICIEMBRE 2022.","value":{"amount":46421.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-15-PE-0063492549640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-15-PE-0063492549640_202307280817","date":"2021-03-16T11:14:04.077-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-16T11:13:11-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0417252549637_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0417252549637","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"curundu"},"contactPoint":{"email":"artesyoficios507@hotmail.com","name":"Juvenal Enrique Abrego Flores","telephone":"507-5176299"},"id":"21884","identifier":{"id":"21884","legalName":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","scheme":"PA-PRP"},"name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA POR CONFECCION DE DIPLOMA","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041725","items":[{"classification":{"description":"Diplomas","id":"60101606","scheme":"UNSPSC"},"description":"CONFECCION DE DIPLOMAS DE  PRE MEDIA Y SECUNDARIA, GRADUANDOS 2020.","id":"1","quantity":520.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21884","name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T11:20:29-05:00"},"title":"MANO DE OBRA POR CONFECCION DE DIPLOMA","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0417252549637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0417252549637_202307280840","date":"2021-03-16T11:13:11.167-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-24T15:03:01-05:00","id":"3926683","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"Tubos fluorescentes","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"Tubos fluorescentes","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de transmisión","id":"39121109","scheme":"UNSPSC"},"description":"Transformadores de transmisión","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de transmisión","id":"39121109","scheme":"UNSPSC"},"description":"Transformadores de transmisión","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"Cinta autoadhesiva aislante eléctrica","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Clavo-tornillo","id":"6","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}}},{"classification":{"description":"Cuñas","id":"27112807","scheme":"UNSPSC"},"description":"Cuñas","id":"7","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.1,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"Caja","id":"8","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"Cajas de toma de corriente","id":"9","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}}},{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"Molduras no metálicas","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"Conectores de cables eléctricos","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"Cinta autoadhesiva aislante eléctrica","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"Conectores de cables eléctricos","id":"13","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}}},{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"Cable de cobre","id":"15","quantity":500.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"16","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Accesorios eléctricos","id":"17","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"Caja","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4--142-420-38","name":"SANTIAGO ELIAS GONZALEZ CABALLERO"}],"value":{"amount":207.9,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T11:13:00-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4018982549635_202307280900","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4018982549635","parties":[{"contactPoint":{"email":"vanosa@cableonda.net","telephone":"507-3926246"},"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"jjordan@supropanama.com","telephone":"315-0101       "},"id":"186-505-46878-80","name":"PRODUCTOS SUPERIORES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["tenderer"]},{"address":{"streetAddress":"DAVID-CHIRIQUÍ, VÍA INTERAMERICANA"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"santiago.e.gonzalez50@gmail.com","telephone":"507-7740993"},"id":"4--142-420-38","name":"SANTIAGO ELIAS GONZALEZ CABALLERO","roles":["supplier","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":"TUBO FLUORESCENTE, BALASTROS ELECTRÓNICO, CINTA AISLANTE, TORNILLO SHEET, TARUGO, CAJA PLÁSTICA , TOMACORRIENTE, MOLDURA PLÁSTICA , CONECTOR , BREAKER, LAMPARA PANEL, CAJA ELÉCTRICA","hasEnquiries":false,"id":"2021-1-10-0-04-CM-401898","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTE 32 VATIOS LINEAL 6500K","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTE 17 VATIOS LINEAL 6500K","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de transmisión","id":"39121109","scheme":"UNSPSC"},"description":"BALASTRO ELECTRÓNICO 2 X 32 VATIOS 120/277 VAC THD 25% 50/60 HZ CERTIFICADO UL.","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de transmisión","id":"39121109","scheme":"UNSPSC"},"description":"BALASTRO ELECTRÓNICO 4 X 32 VATIOS 120/277 VAC THD 25% 50/60  CERTIFICACIÓN UL.","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CINTA AISLANTE DE ELECTRICISTA #33 COLOR NEGRO 3/4 X 60 CERTIFICACIÓN UL.","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO SHEET METAL #10 DE 1/4\"","id":"6","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuñas","id":"27112807","scheme":"UNSPSC"},"description":"TARUGO PLÁSTICO DE 1/4\" X 1","id":"7","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA PLÁSTICA PARA MOLDURA 2 X 4","id":"8","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TOMAS DE CORRIENTE GRADO HOSPITALARIO COLOR ROJO 15 AMPERIOS CERTIFICADO UL","id":"9","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"MOLDURA BLANCAS PLÁSTICAS  1\" X 3","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR HEMBRA 15 AMPERIOS 120 VAC CERTIFICACIÓN UL","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CINTA AISLANTE CAUCHO 130° C DE ELECTRICISTA 3/4\" X 30´ CERTIFICACIÓN UL","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR TIPO PRENSA ESTOFA 1/2\"","id":"13","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER 30 AMPERIOS, 1 POLO MARCA SQUARE PARA TABLEROS EXISTENTE DE FUERZA ","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"METROS DE CABLE MULTICONDUCTOR 3C #12 AWG COBRE CERTIFICACIÓN UL. ","id":"15","quantity":500.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMPARA PANEL LED 2´X 4 VOLTAJE DE OPERACIÓN 120/277 VAC CERTIFICACIÓN UL o CE","id":"16","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMPARA 2 X 32 VATIOS TIPO ANTIPOLVO IP65 120 VAC CERTIFICACIÓN UL o CE ","id":"17","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA 4X4 WATERPROOF CERTIFICACION UL. ","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12930.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"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":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A."},{"id":"186-505-46878-80","name":"PRODUCTOS SUPERIORES, S.A."},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."},{"id":"4--142-420-38","name":"SANTIAGO ELIAS GONZALEZ CABALLERO"},{"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-22T09:00:00-05:00","maxExtentDate":"2021-03-22T09:00:00-05:00","startDate":"2021-03-16T13:57:52-05:00"},"title":"TUBO FLUORESCENTE, BALASTROS ELECTRÓNICO, CINTA AISLANTE, TORNILLO SHEET, TARUGO, CAJA PLÁSTICA , TOMACORRIENTE, MOLDURA PLÁSTICA , CONECTOR , BREAKER, LAMPARA PANEL, CAJA ELÉCTRICA","value":{"amount":12930.0,"currency":"PAB"}},"bids":{"details":[{"id":"3930815","date":"2021-03-21T21:41:58-05:00","status":"disqualified","items":[{"id":"1","description":"TUBO FLUORESCENTE 32 VATIOS LINEAL 6500K\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"TUBO FLUORESCENTE 32 VATIOS LINEAL 6500K\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"TUBO FLUORESCENTE 17 VATIOS LINEAL 6500K\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"TUBO FLUORESCENTE 17 VATIOS LINEAL 6500K\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.46,"currency":"PAB"}},"quantity":500},{"id":"3","description":"BALASTRO ELECTRÓNICO 2 X 32 VATIOS 120/277 VAC THD 25% 50/60 HZ CERTIFICADO UL.\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"BALASTRO ELECTRÓNICO 2 X 32 VATIOS 120/277 VAC THD 25% 50/60 HZ CERTIFICADO UL.\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121109","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.88,"currency":"PAB"}},"quantity":200},{"id":"4","description":"BALASTRO ELECTRÓNICO 4 X 32 VATIOS 120/277 VAC THD 25% 50/60 CERTIFICACIÓN UL.\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"BALASTRO ELECTRÓNICO 4 X 32 VATIOS 120/277 VAC THD 25% 50/60 CERTIFICACIÓN UL.\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121109","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.78,"currency":"PAB"}},"quantity":50},{"id":"5","description":"CINTA AISLANTE DE ELECTRICISTA #33 COLOR NEGRO 3/4 X 60 CERTIFICACIÓN UL.\r\nMARCA: 3M\r\nCASA PRODUCTORA: 3M\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CINTA AISLANTE DE ELECTRICISTA #33 COLOR NEGRO 3/4 X 60 CERTIFICACIÓN UL.\r\nMARCA: 3M\r\nCASA PRODUCTORA: 3M\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31201502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.6,"currency":"PAB"}},"quantity":50},{"id":"6","description":"TORNILLO SHEET METAL #10 DE 1/4\"\r\nMARCA: DURA +\r\nCASA PRODUCTORA: DURA +\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"TORNILLO SHEET METAL #10 DE 1/4\"\r\nMARCA: DURA +\r\nCASA PRODUCTORA: DURA +\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31161503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.04,"currency":"PAB"}},"quantity":1000},{"id":"7","description":"TARUGO PLÁSTICO DE 1/4\" X 1\r\nMARCA: DURA +\r\nCASA PRODUCTORA: DURA +\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"TARUGO PLÁSTICO DE 1/4\" X 1\r\nMARCA: DURA +\r\nCASA PRODUCTORA: DURA +\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"27112807","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.03,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"CAJA PLÁSTICA PARA MOLDURA 2 X 4\r\nMARCA: DEXSON\r\nCASA PRODUCTORA: DEXSON\r\nPAIS DE ORIGEN: COLOMBIA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CAJA PLÁSTICA PARA MOLDURA 2 X 4\r\nMARCA: DEXSON\r\nCASA PRODUCTORA: DEXSON\r\nPAIS DE ORIGEN: COLOMBIA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"24112404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.62,"currency":"PAB"}},"quantity":200},{"id":"9","description":"TOMAS DE CORRIENTE GRADO HOSPITALARIO COLOR ROJO 15 AMPERIOS CERTIFICADO UL\r\nMARCA: EAGLE\r\nCASA PRODUCTORA: EAGLE CENTROAMERICA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"TOMAS DE CORRIENTE GRADO HOSPITALARIO COLOR ROJO 15 AMPERIOS CERTIFICADO UL\r\nMARCA: EAGLE\r\nCASA PRODUCTORA: EAGLE CENTROAMERICA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121308","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":200},{"id":"10","description":"MOLDURA BLANCAS PLÁSTICAS 1\" X 3\r\nMARCA: DEXSON\r\nCASA PRODUCTORA: DEXSON\r\nPAIS DE ORIGEN: COLOMBIA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"MOLDURA BLANCAS PLÁSTICAS 1\" X 3\r\nMARCA: DEXSON\r\nCASA PRODUCTORA: DEXSON\r\nPAIS DE ORIGEN: COLOMBIA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.4,"currency":"PAB"}},"quantity":50},{"id":"11","description":"CONECTOR HEMBRA 15 AMPERIOS 120 VAC CERTIFICACIÓN UL\r\nMARCA: TUBOTEC\r\nCASA PRODUCTORA: TUBOTEC\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CONECTOR HEMBRA 15 AMPERIOS 120 VAC CERTIFICACIÓN UL\r\nMARCA: TUBOTEC\r\nCASA PRODUCTORA: TUBOTEC\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121409","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.2,"currency":"PAB"}},"quantity":5},{"id":"12","description":"CINTA AISLANTE CAUCHO 130° C DE ELECTRICISTA 3/4\" X 30´ CERTIFICACIÓN UL\r\nMARCA: 3M\r\nCASA PRODUCTORA: 3M\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CINTA AISLANTE CAUCHO 130° C DE ELECTRICISTA 3/4\" X 30´ CERTIFICACIÓN UL\r\nMARCA: 3M\r\nCASA PRODUCTORA: 3M\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31201502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.2,"currency":"PAB"}},"quantity":5},{"id":"13","description":"CONECTOR TIPO PRENSA ESTOFA 1/2\"\r\nMARCA: SKINTOP\r\nCASA PRODUCTORA: LAPP GROUP\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CONECTOR TIPO PRENSA ESTOFA 1/2\"\r\nMARCA: SKINTOP\r\nCASA PRODUCTORA: LAPP GROUP\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121409","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.56,"currency":"PAB"}},"quantity":300},{"id":"14","description":"BREAKER 30 AMPERIOS, 1 POLO MARCA SQUARE PARA TABLEROS EXISTENTE DE FUERZA\r\nMARCA: SQUARE D\r\nCASA PRODUCTORA: SQUARE D\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"BREAKER 30 AMPERIOS, 1 POLO MARCA SQUARE PARA TABLEROS EXISTENTE DE FUERZA\r\nMARCA: SQUARE D\r\nCASA PRODUCTORA: SQUARE D\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.3,"currency":"PAB"}},"quantity":20},{"id":"16","description":"LAMPARA PANEL LED 2´X 4 VOLTAJE DE OPERACIÓN 120/277 VAC CERTIFICACIÓN UL o CE\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"LAMPARA PANEL LED 2´X 4 VOLTAJE DE OPERACIÓN 120/277 VAC CERTIFICACIÓN UL o CE\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":7},{"id":"17","description":"LAMPARA 2 X 32 VATIOS TIPO ANTIPOLVO IP65 120 VAC CERTIFICACIÓN UL o CE\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"LAMPARA 2 X 32 VATIOS TIPO ANTIPOLVO IP65 120 VAC CERTIFICACIÓN UL o CE\r\nMARCA: SYLVANIA\r\nCASA PRODUCTORA: SYLVANIA\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.2,"currency":"PAB"}},"quantity":15},{"id":"18","description":"CAJA 4X4 WATERPROOF CERTIFICACION UL.\r\nMARCA: BFW\r\nCASA PRODUCTORA: BFW MANUFACTURING INC\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CAJA 4X4 WATERPROOF CERTIFICACION UL.\r\nMARCA: BFW\r\nCASA PRODUCTORA: BFW MANUFACTURING INC\r\nPAIS DE ORIGEN: U.S.A.\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"24112404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.06,"currency":"PAB"}},"quantity":100},{"id":"15","description":"METROS DE CABLE MULTICONDUCTOR 3C #12 AWG COBRE CERTIFICACIÓN UL.\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"METROS DE CABLE MULTICONDUCTOR 3C #12 AWG COBRE CERTIFICACIÓN UL.\r\nMARCA: PHELPS DODGE\r\nCASA PRODUCTORA: PHELPS DODGE\r\nPAIS DE ORIGEN: COSTA RICA\r\nGARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"26121634","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.64,"currency":"PAB"}},"quantity":500}],"value":{"amount":169,"currency":"PAB"},"tenderers":[{"id":"86907","name":"Felix Alberto Lopez Diaz","ruc":"8-153-2680-33"}]},{"id":"3930926","date":"2021-03-22T08:37:12-05:00","status":"disqualified","items":[{"id":"1","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.86,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Transformadores de transmisión","classification":{"description":"Transformadores de transmisión","id":"39121109","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.15,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Transformadores de transmisión","classification":{"description":"Transformadores de transmisión","id":"39121109","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.42,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Cinta autoadhesiva aislante eléctrica","classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.68,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Clavo-tornillo","classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":1000},{"id":"7","description":"Cuñas","classification":{"description":"Cuñas","id":"27112807","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Caja","classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.9,"currency":"PAB"}},"quantity":200},{"id":"9","description":"Cajas de toma de corriente","classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.51,"currency":"PAB"}},"quantity":200},{"id":"10","description":"Molduras no metálicas","classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.81,"currency":"PAB"}},"quantity":50},{"id":"11","description":"Conectores de cables eléctricos","classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.74,"currency":"PAB"}},"quantity":5},{"id":"12","description":"Cinta autoadhesiva aislante eléctrica","classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.83,"currency":"PAB"}},"quantity":5},{"id":"13","description":"Conectores de cables eléctricos","classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.97,"currency":"PAB"}},"quantity":300},{"id":"14","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.03,"currency":"PAB"}},"quantity":20},{"id":"16","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.98,"currency":"PAB"}},"quantity":7},{"id":"17","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.48,"currency":"PAB"}},"quantity":15},{"id":"18","description":"Caja","classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.04,"currency":"PAB"}},"quantity":100},{"id":"15","description":"Cable de cobre","classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.05,"currency":"PAB"}},"quantity":500}],"value":{"amount":164,"currency":"PAB"},"tenderers":[{"id":"88374","name":"PRODECA INTERNACIONAL, S.A.","ruc":"1176596-1-577274-72"}]},{"id":"3930781","date":"2021-03-21T20:25:35-05:00","status":"disqualified","items":[{"id":"1","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.68,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Transformadores de transmisión","classification":{"description":"Transformadores de transmisión","id":"39121109","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Transformadores de transmisión","classification":{"description":"Transformadores de transmisión","id":"39121109","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.25,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Cinta autoadhesiva aislante eléctrica","classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.94,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Clavo-tornillo","classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.03,"currency":"PAB"}},"quantity":1000},{"id":"7","description":"Cuñas","classification":{"description":"Cuñas","id":"27112807","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.03,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Caja","classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.65,"currency":"PAB"}},"quantity":200},{"id":"9","description":"Cajas de toma de corriente","classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.85,"currency":"PAB"}},"quantity":200},{"id":"10","description":"Molduras no metálicas","classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.47,"currency":"PAB"}},"quantity":50},{"id":"11","description":"Conectores de cables eléctricos","classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}},"quantity":5},{"id":"12","description":"Cinta autoadhesiva aislante eléctrica","classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.0,"currency":"PAB"}},"quantity":5},{"id":"13","description":"Conectores de cables eléctricos","classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":300},{"id":"14","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":20},{"id":"16","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.0,"currency":"PAB"}},"quantity":7},{"id":"17","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.5,"currency":"PAB"}},"quantity":15},{"id":"18","description":"Caja","classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.51,"currency":"PAB"}},"quantity":100},{"id":"15","description":"Cable de cobre","classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":500}],"value":{"amount":124,"currency":"PAB"},"tenderers":[{"id":"1881421","name":"PRODUCTOS SUPERIORES, S.A.","ruc":"186-505-46878-80"}]},{"id":"3929438","date":"2021-03-22T08:35:10-05:00","status":"disqualified","items":[{"id":"1","description":"TUBO FLUORESCENTE 32 VATIOS LINEAL 6500K MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"TUBO FLUORESCENTE 32 VATIOS LINEAL 6500K MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"TUBO FLUORESCENTE 17 VATIOS LINEAL 6500K MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"TUBO FLUORESCENTE 17 VATIOS LINEAL 6500K MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.7,"currency":"PAB"}},"quantity":500},{"id":"3","description":"BALASTRO ELECTRÓNICO 2 X 32 VATIOS 120/277 VAC THD 25% 50/60 HZ CERTIFICADO UL. MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"BALASTRO ELECTRÓNICO 2 X 32 VATIOS 120/277 VAC THD 25% 50/60 HZ CERTIFICADO UL. MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121109","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":200},{"id":"4","description":"BALASTRO ELECTRÓNICO 4 X 32 VATIOS 120/277 VAC THD 25% 50/60 CERTIFICACIÓN UL. MARCA: ADVANCE; CASA PRODUCTORA: ADVANCE, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"BALASTRO ELECTRÓNICO 4 X 32 VATIOS 120/277 VAC THD 25% 50/60 CERTIFICACIÓN UL. MARCA: ADVANCE; CASA PRODUCTORA: ADVANCE, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121109","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.5,"currency":"PAB"}},"quantity":50},{"id":"5","description":"CINTA AISLANTE DE ELECTRICISTA #33 COLOR NEGRO 3/4 X 60 CERTIFICACIÓN UL. MARCA: 3M; CASA PRODUCTORA: 3M, PAIS DE ORIGEN: USA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CINTA AISLANTE DE ELECTRICISTA #33 COLOR NEGRO 3/4 X 60 CERTIFICACIÓN UL. MARCA: 3M; CASA PRODUCTORA: 3M, PAIS DE ORIGEN: USA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31201502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":50},{"id":"6","description":"TORNILLO SHEET METAL #10 DE 1/4\" MARCA: HYT; CASA PRODUCTORA: HYT, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"TORNILLO SHEET METAL #10 DE 1/4\" MARCA: HYT; CASA PRODUCTORA: HYT, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31161503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.08,"currency":"PAB"}},"quantity":1000},{"id":"7","description":"TARUGO PLÁSTICO DE 1/4\" X 1 MARCA: HYT; CASA PRODUCTORA: HYT, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"TARUGO PLÁSTICO DE 1/4\" X 1 MARCA: HYT; CASA PRODUCTORA: HYT, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"27112807","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.08,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"CAJA PLÁSTICA PARA MOLDURA 2 X 4 MARCA: DEXSON; CASA PRODUCTORA: DEXSON, PAIS DE ORIGEN: COLOMBIA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CAJA PLÁSTICA PARA MOLDURA 2 X 4 MARCA: DEXSON; CASA PRODUCTORA: DEXSON, PAIS DE ORIGEN: COLOMBIA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"24112404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":200},{"id":"9","description":"TOMAS DE CORRIENTE GRADO HOSPITALARIO COLOR ROJO 15 AMPERIOS CERTIFICADO UL MARCA: PASS & SEYMOUR; CASA PRODUCTORA: PASS & SEYMOUR, PAIS DE ORIGEN: USA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"TOMAS DE CORRIENTE GRADO HOSPITALARIO COLOR ROJO 15 AMPERIOS CERTIFICADO UL MARCA: PASS & SEYMOUR; CASA PRODUCTORA: PASS & SEYMOUR, PAIS DE ORIGEN: USA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121308","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":200},{"id":"10","description":"MOLDURA BLANCAS PLÁSTICAS 1\" X 3 MARCA: DEXSON; CASA PRODUCTORA: DEXSON, PAIS DE ORIGEN: COLOMBIA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"MOLDURA BLANCAS PLÁSTICAS 1\" X 3 MARCA: DEXSON; CASA PRODUCTORA: DEXSON, PAIS DE ORIGEN: COLOMBIA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":50},{"id":"11","description":"CONECTOR HEMBRA 15 AMPERIOS 120 VAC CERTIFICACIÓN UL MARCA: PASS & SEYMOUR; CASA PRODUCTORA: PASS & SEYMOUR, PAIS DE ORIGEN: USA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CONECTOR HEMBRA 15 AMPERIOS 120 VAC CERTIFICACIÓN UL MARCA: PASS & SEYMOUR; CASA PRODUCTORA: PASS & SEYMOUR, PAIS DE ORIGEN: USA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121409","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":5},{"id":"12","description":"CINTA AISLANTE CAUCHO 130° C DE ELECTRICISTA 3/4\" X 30´ CERTIFICACIÓN UL MARCA: 3M; CASA PRODUCTORA: 3M, PAIS DE ORIGEN: USA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CINTA AISLANTE CAUCHO 130° C DE ELECTRICISTA 3/4\" X 30´ CERTIFICACIÓN UL MARCA: 3M; CASA PRODUCTORA: 3M, PAIS DE ORIGEN: USA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"31201502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}},"quantity":5},{"id":"13","description":"CONECTOR TIPO PRENSA ESTOPA 1/2\" MARCA: TW; CASA PRODUCTORA: TW, PAIS DE ORIGEN: TAIWAN. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CONECTOR TIPO PRENSA ESTOPA 1/2\" MARCA: TW; CASA PRODUCTORA: TW, PAIS DE ORIGEN: TAIWAN. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121409","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}},"quantity":300},{"id":"14","description":"BREAKER 30 AMPERIOS, 1 POLO MARCA SQUARE PARA TABLEROS EXISTENTE DE FUERZA MARCA: SQUARE D; CASA PRODUCTORA: SQUARE D, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"BREAKER 30 AMPERIOS, 1 POLO MARCA SQUARE PARA TABLEROS EXISTENTE DE FUERZA MARCA: SQUARE D; CASA PRODUCTORA: SQUARE D, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":20},{"id":"16","description":"LAMPARA PANEL LED 2´X 4 VOLTAJE DE OPERACIÓN 120/277 VAC CERTIFICACIÓN UL o CE MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"LAMPARA PANEL LED 2´X 4 VOLTAJE DE OPERACIÓN 120/277 VAC CERTIFICACIÓN UL o CE MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.0,"currency":"PAB"}},"quantity":7},{"id":"17","description":"LAMPARA 2 X 32 VATIOS TIPO ANTIPOLVO IP65 120 VAC CERTIFICACIÓN UL o CE MARCA: SYLVANIA; CASA PRODUCTORA: SYLVANIA, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"LAMPARA 2 X 32 VATIOS TIPO ANTIPOLVO IP65 120 VAC CERTIFICACIÓN UL o CE MARCA: SYLVANIA; CASA PRODUCTORA: SYLVANIA, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":15},{"id":"18","description":"CAJA 4X4 WATERPROOF CERTIFICACION UL. MARCA: EAGLE; CASA PRODUCTORA: EAGLE, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CAJA 4X4 WATERPROOF CERTIFICACION UL. MARCA: EAGLE; CASA PRODUCTORA: EAGLE, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"24112404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":100},{"id":"15","description":"METROS DE CABLE MULTICONDUCTOR 3C #12 AWG COBRE CERTIFICACIÓN UL. MARCA: GENERAL CABLE; CASA PRODUCTORA: GENERAL CABLE, PAIS DE ORIGEN: MEXICO. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"METROS DE CABLE MULTICONDUCTOR 3C #12 AWG COBRE CERTIFICACIÓN UL. MARCA: GENERAL CABLE; CASA PRODUCTORA: GENERAL CABLE, PAIS DE ORIGEN: MEXICO. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"26121634","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":166,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]},{"id":"3926683","date":"2021-03-22T00:22:46-05:00","status":"valid","items":[{"id":"1","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Transformadores de transmisión","classification":{"description":"Transformadores de transmisión","id":"39121109","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Transformadores de transmisión","classification":{"description":"Transformadores de transmisión","id":"39121109","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Cinta autoadhesiva aislante eléctrica","classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Clavo-tornillo","classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":1000},{"id":"7","description":"Cuñas","classification":{"description":"Cuñas","id":"27112807","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.1,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Caja","classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":200},{"id":"9","description":"Cajas de toma de corriente","classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":200},{"id":"10","description":"Molduras no metálicas","classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":50},{"id":"11","description":"Conectores de cables eléctricos","classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":5},{"id":"12","description":"Cinta autoadhesiva aislante eléctrica","classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}},"quantity":5},{"id":"13","description":"Conectores de cables eléctricos","classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":300},{"id":"14","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":20},{"id":"16","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}},"quantity":7},{"id":"17","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.0,"currency":"PAB"}},"quantity":15},{"id":"18","description":"Caja","classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}},"quantity":100},{"id":"15","description":"Cable de cobre","classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":500}],"value":{"amount":207,"currency":"PAB"},"tenderers":[{"id":"89872","name":"SANTIAGO ELIAS GONZALEZ CABALLERO","ruc":"4--142-420-38"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4018982549635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4018982549635_202307280900","date":"2021-03-16T11:13:00.557-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-29T07:38:16-05:00","id":"3929231","items":[{"classification":{"description":"Pechuga de pollo con hueso","id":"50111510","scheme":"UNSPSC"},"description":"Pechuga de pollo con hueso","id":"1","quantity":3600.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}}},{"classification":{"description":"Muslo de Pollo (no de ala)","id":"50111510","scheme":"UNSPSC"},"description":"Muslo de Pollo (no de ala)","id":"2","quantity":500.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.41,"currency":"PAB"}}},{"classification":{"description":"Filete de Pechuga","id":"50111510","scheme":"UNSPSC"},"description":"Filete de Pechuga","id":"3","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}}},{"classification":{"description":"Muslo Encuentro de Pollo","id":"50111510","scheme":"UNSPSC"},"description":"Muslo Encuentro de Pollo","id":"4","quantity":4800.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}}},{"classification":{"description":"Pollo entero partido en 4/4","id":"50111510","scheme":"UNSPSC"},"description":"Pollo entero partido en 4/4","id":"5","quantity":1920.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"17540-120-164909-42","name":"Arce Avicola, S.A"}],"value":{"amount":16.06,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-16T11:11:10-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0176602549633_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0176602549633","parties":[{"contactPoint":{"email":"m.ledzma@arceavicola.com","telephone":"266-4473       "},"id":"17540-120-164909-42","name":"Arce Avicola, S.A","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ventas1@repvictoria.com","telephone":"507-2392533"},"id":"1920295-1-726103-07","name":"Representaciones Victoria, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, 1 PRIMER PISO, OFICINA  DE RECEPCIÓN DEL DEPA"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"dvirzi@supercarnes.com","telephone":"-"},"id":"32812-2-249262-63","name":"Importadora Virzi SA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA ADQUISICION DEL  POLLO PARA EL CONSUMO DE PACIENTES, CAFETERIA Y PERSONAL EXONERADO, DEL INSTITUTO ONCOLOGICO NACIONAL.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017660","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO CON HUESO, PESO PROMEDIO DE 340 G","id":"1","quantity":3600.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLITOS DE POLLO ( NO DE ALA) PESO PROMEDIO DE 150 G  C/U","id":"2","quantity":500.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"FILETE DE PECHUGA","id":"3","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO DE POLLO PESO PROMEDIO DE 240 GRAMOS","id":"4","quantity":4800.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO ENTERO PARTIDO EN 4 A 1.59 KILOGRAMOS","id":"5","quantity":1920.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44775.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"EDIFICIO 242, 1ER. PISO, OFICINA  DE RECEPCIÓN DEL DEPARTAMENTO DE COMPRAS DEL INSTITUTO ONCOLOGICO","tenderers":[{"id":"17540-120-164909-42","name":"Arce Avicola, S.A"},{"id":"1920295-1-726103-07","name":"Representaciones Victoria, S.A."},{"id":"32812-2-249262-63","name":"Importadora Virzi SA"}],"tenderPeriod":{"durationInDays":2,"endDate":"2021-03-19T09:00:00-05:00","maxExtentDate":"2021-03-19T09:00:00-05:00","startDate":"2021-03-16T11:11:10-05:00"},"title":"PARA LA ADQUISICION DEL  POLLO PARA EL CONSUMO DE PACIENTES, CAFETERIA Y PERSONAL EXONERADO, DEL INSTITUTO ONCOLOGICO NACIONAL.","value":{"amount":44775.0,"currency":"PAB"}},"bids":{"details":[{"id":"3929231","date":"2021-03-19T08:02:27-05:00","status":"valid","items":[{"id":"1","description":"Pechuga de pollo con hueso","classification":{"description":"Pechuga de pollo con hueso","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":3600},{"id":"2","description":"Muslo de Pollo (no de ala)","classification":{"description":"Muslo de Pollo (no de ala)","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.41,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Filete de Pechuga","classification":{"description":"Filete de Pechuga","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}},"quantity":1200},{"id":"4","description":"Muslo Encuentro de Pollo","classification":{"description":"Muslo Encuentro de Pollo","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":4800},{"id":"5","description":"Pollo entero partido en 4/4","classification":{"description":"Pollo entero partido en 4/4","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":1920}],"value":{"amount":16,"currency":"PAB"},"tenderers":[{"id":"1909304","name":"Arce Avicola, S.A","ruc":"17540-120-164909-42"}]},{"id":"3929333","date":"2021-03-19T08:57:35-05:00","status":"disqualified","items":[{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.96,"currency":"PAB"}},"quantity":3600},{"id":"2","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.73,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.82,"currency":"PAB"}},"quantity":1200},{"id":"4","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.3,"currency":"PAB"}},"quantity":4800},{"id":"5","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.82,"currency":"PAB"}},"quantity":1920}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"85131","name":"Importadora Virzi SA","ruc":"32812-2-249262-63"}]},{"id":"3929170","date":"2021-03-19T08:59:09-05:00","status":"disqualified","items":[{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.21,"currency":"PAB"}},"quantity":3600},{"id":"2","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.73,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.53,"currency":"PAB"}},"quantity":1200},{"id":"4","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.08,"currency":"PAB"}},"quantity":4800},{"id":"5","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.66,"currency":"PAB"}},"quantity":1920}],"value":{"amount":20,"currency":"PAB"},"tenderers":[{"id":"1968906","name":"Representaciones Victoria, S.A.","ruc":"1920295-1-726103-07"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0176602549633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0176602549633_202307280817","date":"2021-03-16T11:11:10.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-16T11:09:59-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0061482549631_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061482549631","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Playa Leona"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"bupivacaina  f.t. 12053.  REQ. 21-2100125.","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006148","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BUPIVACAINA 5MG/ML PESADA EN DEXTROSA AL 0.5%, SOLUCIÓN, AMPOLLA, VÍA INTRATECAL F.T.12053","id":"1","quantity":1000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T13:17:20-05:00"},"title":"bupivacaina  f.t. 12053.  REQ. 21-2100125.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061482549631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0061482549631_202307280912","date":"2021-03-16T11:09:59.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T11:09:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4018972549629_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4018972549629","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO NIKO'S CAFE DEL DORADO, SEGUNDO PISO"},"contactPoint":{"email":"itzperez@css.gob.pa","name":"Itzel Argelis Perez","telephone":"507-5131077"},"id":"30710","identifier":{"id":"30710","legalName":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","scheme":"PA-PRP"},"name":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS IMPRESORAS MULTIFUNCIONALES (UNA EN BLANCO Y NEGRO Y UNA A COLOR , MARCA LEXMARK","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401897","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL  MODELO CX522 ADN A COLOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"MPRESORA MULTIFUNCIONAL MODELO  MX321 adn blanco y negro","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":451.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30710","name":"Dirección Nacional Ejecutiva de Servicios al Asegurado."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T18:41:42-05:00"},"title":"COMPRA DE DOS IMPRESORAS MULTIFUNCIONALES (UNA EN BLANCO Y NEGRO Y UNA A COLOR , MARCA LEXMARK","value":{"amount":451.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4018972549629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4018972549629_202307280840","date":"2021-03-16T11:09:28.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T11:09:11-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4018962549628_202307280912","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4018962549628","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROGRAMA DE MANTENIMIENTO DE EQUIPOS DE LABORATORIO CLINICO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-401896","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROGRAMA DE MANTENIMIENTO PREVENTIVO, CALIBRACIÓN, CARACTERIZACIÓN Y VERIFICACIÓN DE EQUIPOS NO ANALÍTICOS DEL DEPARTAMENTO DE LABORATORIO CLÍNICO POL. DR. BLAS GOMEZ CH.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PROGRAMA DE MANTENIMIENTO DE EQUIPOS DE LABORATORIO CLINICO","value":{"amount":6325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4018962549628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4018962549628_202307280912","date":"2021-03-16T11:09:11.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-16T11:08:39-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0112602549625_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0112602549625","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá  ave. Justo Arosemena frente a la alcaldía/ antiguo edificio del santo tomas segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento de trituradora FELLOWES 3250S\nEl Servicio incluye: \nRevisión General\nLubricación\nAjusteyMantenimiento \nReparaciones menores que requiera el equipo","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011260","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de trituradora FELLOWES 3250S\r\nEl Servicio incluye: \r\nRevisión General\r\nLubricación\r\nAjusteyMantenimiento \r\nReparaciones menores que requiera el equipo","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":285.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de mantenimiento de trituradora FELLOWES 3250S\nEl Servicio incluye: \nRevisión General\nLubricación\nAjusteyMantenimiento \nReparaciones menores que requiera el equipo","value":{"amount":285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0112602549625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0112602549625_202307280817","date":"2021-03-16T11:08:39.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-16T11:07:47-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4018942549622_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4018942549622","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"259-9822"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMARK","hasEnquiries":false,"id":"2021-1-10-0-15-CM-401894","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER AMARILLO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK CIAN ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MAGENTA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1150.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T14:14:10-05:00"},"title":"TONER LEXMARK","value":{"amount":1150.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4018942549622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4018942549622_202307280840","date":"2021-03-16T11:07:47.673-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}