{"recordsCount":416650,"pages":8333,"page":7983,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7984","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7982","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":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-11T17:44:10-05:00","id":"ocds-emvi6n-2021-0-30-0-03-CM-0211952546897_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-03-CM-0211952546897","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yaravi.macias@organojudicial.gob.pa","name":"Yaraví Zeudí Marcías Sepúlveda","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B. 287-2021 Materiales de Plomería - Colón.","hasEnquiries":false,"id":"2021-0-30-0-03-CM-021195","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoro blancos de  cerámica elongado con su ferretería corona-aquajet, 2 piezas, con válvula de suministro anti sifón con flotador, sifón 100% esmaltado de 5.1cm. ","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Trampa PVC 1 1/4 pulgada.","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"Niple de plástico 3/8 de pulgada X 3 pulgada.","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Pio plog de  plástico.","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de extensión","id":"42142517","scheme":"UNSPSC"},"description":"Extensiones 1 1/4 pulgadas x 8 pulgadas.","id":"5","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Llave de lavamanos sencilla clásica.","id":"6","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Llaves de ángulo 3/8 x 1/4 de pulgada.","id":"7","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Manguera de abasto larga para lavamanos.","id":"8","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Manguera de abasto larga para inodoro.","id":"9","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Anillo de cera para junta de inodoro.","id":"10","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento blanco.","id":"11","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de apriete","id":"31161511","scheme":"UNSPSC"},"description":"Tornillos trasero para inodoro.","id":"12","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1279.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T15:58:27-05:00"},"title":"S/B. 287-2021 Materiales de Plomería - Colón.","value":{"amount":1279.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-03-CM-0211952546897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-03-CM-0211952546897_202307280853","date":"2021-03-11T17:44:10.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T17:40:23-05:00","id":"ocds-emvi6n-2021-0-07-11-08-CM-0432982546896_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-08-CM-0432982546896","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"marcia_a_de_canellas@hotmail.com","name":"Yaritzi Rodriguez","telephone":"507-60296484"},"id":"32276","identifier":{"id":"32276","legalName":"ESCUELA MARCIA DE CANELLAS","scheme":"PA-PRP"},"name":"ESCUELA MARCIA DE CANELLAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE OFICINA PARA USO ADMINISTRATIVO DE LA ESCUELA","hasEnquiries":false,"id":"2021-0-07-11-08-CM-043298","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO DE 20 LIBRAS TAMAÑO 81/2X11","id":"1","quantity":35.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO DE 20 LIBRAS TAMAÑO 81/2X14","id":"2","quantity":40.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND DE COLORES TAMAÑO 81/2X11 COLORES ROSADO, VERDE, AMARILLO Y CELESTE ","id":"3","quantity":8.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND DE COLORES DE 20 LIBRAS TAMAÑO 81/2X14 EN COLORES ROSADO, VERDE, AMARILLO Y CELESTE ","id":"4","quantity":8.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS EPSON 664 CYAN, YELLOW, MAGENTA Y BLACK","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER DE MANILA TAMAÑO 81/2X11","id":"6","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER DE MANILA TAMAÑO 81/2X14","id":"7","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":412.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32276","name":"ESCUELA MARCIA DE CANELLAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T18:14:42-05:00"},"title":"COMPRA DE MATERIALES DE OFICINA PARA USO ADMINISTRATIVO DE LA ESCUELA","value":{"amount":412.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-08-CM-0432982546896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-08-CM-0432982546896_202307280815","date":"2021-03-11T17:40:23.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T17:36:46-05:00","id":"ocds-emvi6n-2021-0-07-11-08-CM-0432972546894_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-08-CM-0432972546894","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"marcia_a_de_canellas@hotmail.com","name":"Yaritzi Rodriguez","telephone":"507-60296484"},"id":"32276","identifier":{"id":"32276","legalName":"ESCUELA MARCIA DE CANELLAS","scheme":"PA-PRP"},"name":"ESCUELA MARCIA DE CANELLAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PUPITRES DE METAL PARA LOS SALONES DE LA ESCUELA","hasEnquiries":false,"id":"2021-0-07-11-08-CM-043297","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIOS DE METAL DE DOS GAVETAS CON LLAVE EN COLOR CHOCOLATE ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":721.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32276","name":"ESCUELA MARCIA DE CANELLAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T18:14:34-05:00"},"title":"COMPRA DE PUPITRES DE METAL PARA LOS SALONES DE LA ESCUELA","value":{"amount":721.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-08-CM-0432972546894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-08-CM-0432972546894_202307280853","date":"2021-03-11T17:36:46.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-11T17:18:50-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0167722546892_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0167722546892","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ALMACÉN CENTRAL DEL MEF"},"contactPoint":{"email":"pgonzalez@mef.gob.pa","name":"Pedro Gonzalez de Montenegro","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":"COMPRA DE TÓNER","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016772","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner CE278D negro para LASERJET 1606DN (2,100 PAGINAS) Paquete doble (2x HP CE278A)","id":"1","quantity":15.0,"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 X264A11G para X264, X363, X364 rendimiento 3500 pag.","id":"2","quantity":20.0,"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 TN-420 1,200 paginas DCP-7060D, DCP-7065DN, HL-2220","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Cartucho de toner para LaserJet Pro 200color negroM276NW MFP 2,400 paginas (CF-210x)","id":"4","quantity":20.0,"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 CF400A (201A) para M252dw/ M277dw MEP, rendimiento de 1500 paginas en B/N.","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8477.01,"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":"2021-03-19T17:15:38-05:00"},"title":"COMPRA DE TÓNER","value":{"amount":8477.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0167722546892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0167722546892_202307280837","date":"2021-03-11T17:18:50.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T17:12:58-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0096442546891_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096442546891","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela Bilingue Finca 41, ubicada en Finca6, Changuinola."},"contactPoint":{"email":"hibridino@yahoo.es","name":"Yamileth Del Rocio","telephone":"507-7586428"},"id":"21502","identifier":{"id":"21502","legalName":"FINCA 41","scheme":"PA-PRP"},"name":"FINCA 41","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de insumos para la bioseguridad, del Centro Educativo B,Finca 41.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009644","items":[{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"4 X un galón de Alcohol 95%","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"4 X un galón de Gel sanitizante alcoholado para manos","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"4 X 1 GALON de Jabón liquido para manos antibacterial.","id":"3","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"Toallitas desinfectantes cloradas de 1 Libra, 120 unidades.","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloroxilenol","id":"51102720","scheme":"UNSPSC"},"description":"X 6 galones de hipoclorito de sodio al 5.25%.","id":"5","quantity":18.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"12 unidades de baterías alcalinas doble AA, para colocar a dispensadores eléctricos.","id":"6","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"Amonio cuaternario al 6%, para disolver y limpieza.","id":"7","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"banner de lona de medidas de bioseguridad de 2 .00 metros x 2,00 metros. Se le indicara el modelo en la institución, con el logo de la escuela.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"etiquetas de lonas con uso de mascarilla y lavados de manos para las paredes de salones.25 pulgadas x 12 pulgadas.","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1989.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21502","name":"FINCA 41"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T17:34:01-05:00"},"title":"Compra de insumos para la bioseguridad, del Centro Educativo B,Finca 41.","value":{"amount":1989.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096442546891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0096442546891_202307280837","date":"2021-03-11T17:12:58.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-03-11T16:57:47-05:00","id":"ocds-emvi6n-2021-1-01-0-99-CM-0181832546888_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-99-CM-0181832546888","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, Piso 5."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de módulo (repuesto) de control y comunicación para plantas eléctricas (existentes) de varias sucursales del Bco. Nacional de Panamá, según especificaciones técnicas adjuntas.","hasEnquiries":false,"id":"2021-1-01-0-99-CM-018183","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Suministro e instalación de módulo (repuesto) de control y comunicación para varias plantas eléctricas de diferentes sucursales del Banco Nacional de Panamá, según especificaciones técnicas adjuntas.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T10:04:12-05:00"},"title":"Suministro e instalación de módulo (repuesto) de control y comunicación para plantas eléctricas (existentes) de varias sucursales del Bco. Nacional de Panamá, según especificaciones técnicas adjuntas.","value":{"amount":8550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-99-CM-0181832546888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-99-CM-0181832546888_202307280815","date":"2021-03-11T16:57:47.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-11T16:51:36-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0423252546886_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423252546886","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CASO 10359.  La Sra. Rusida Cordoba de Castillo con cédula de identidad personal solicita apoyo económico de montacarga para su esposo quien presenta condición médica de obesidad mórbida.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042325","items":[{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"Suministro e instalación de sistema de montacarga con una altura de 6 mts x 1 x 1, con estructura metálica y tecle eléctrico con capacidad de 1,630 kg\r\n\r\nIncluye:\r\nMateriales\r\nMano de obra\r\nAlambrado eléctrico\r\n1 año de garantía en mano de obra\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1626.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CASO 10359.  La Sra. Rusida Cordoba de Castillo con cédula de identidad personal solicita apoyo económico de montacarga para su esposo quien presenta condición médica de obesidad mórbida.","value":{"amount":1626.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423252546886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0423252546886_202307280853","date":"2021-03-11T16:51:36.96-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-26T13:17:14-05:00","id":"3925540","items":[{"classification":{"description":"Micrófonos. MODELO:ADND1.\r\nMARCA: SENNHEISER.\r\nCASA PRODUCTORA:SENHEISER CORP.\r\nPAIS DE ORIGEN:ALEMANIA/USA.\r\nGARANTIA DE 1 AÑO POR DESPERFECTOS DE FABRICA.\r\nTIEMPO DE ENTREGA 15 DIAS HABILES.","id":"52161520","scheme":"UNSPSC"},"description":"Micrófonos. MODELO:ADND1.\r\nMARCA: SENNHEISER.\r\nCASA PRODUCTORA:SENHEISER CORP.\r\nPAIS DE ORIGEN:ALEMANIA/USA.\r\nGARANTIA DE 1 AÑO POR DESPERFECTOS DE FABRICA.\r\nTIEMPO DE ENTREGA 15 DIAS HABILES.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":940.55,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash.MODELO:FLIX  32GB \r\nMARCA:MAXELL.\r\nCASA PRODUCTORA:MAXELL.\r\nPAIS DE ORIGEN:USA/CHINA/JAPON/OTROS.\r\nGARANTIA DE 30 DIAS POR DESPERFECTOS DE FABRICA.\r\nTIEMPO DE ENTREGA:15 DIAS HABILES.","id":"43202005","scheme":"UNSPSC"},"description":"Dispositivos de almacenamiento de memoria flash.MODELO:FLIX  32GB \r\nMARCA:MAXELL.\r\nCASA PRODUCTORA:MAXELL.\r\nPAIS DE ORIGEN:USA/CHINA/JAPON/OTROS.\r\nGARANTIA DE 30 DIAS POR DESPERFECTOS DE FABRICA.\r\nTIEMPO DE ENTREGA:15 DIAS HABILES.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":284.77,"currency":"PAB"}}},{"classification":{"description":"Formación o desarrollo laboral.\r\nMODELO: SER-CAPACITACION\r\nMarca:Alfaro.\r\nCasa Productora:Distribuidora Musical S.A.\r\nPais de origen:Panama:\r\nGrantia de 30 dias en Mano de obra.\r\nTiempo de Entrega 15 dias Habiles.","id":"80111504","scheme":"UNSPSC"},"description":"Formación o desarrollo laboral.\r\nMODELO: SER-CAPACITACION\r\nMarca:Alfaro.\r\nCasa Productora:Distribuidora Musical S.A.\r\nPais de origen:Panama:\r\nGrantia de 30 dias en Mano de obra.\r\nTiempo de Entrega 15 dias Habiles.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":368.48,"currency":"PAB"}}},{"classification":{"description":"Instalación de equipos de comunicaciones. MODELO:SER-INSTALACION.\r\nMarca:Alfaro.\r\nCasa Productora:Distribuidora Musical S.A.\r\nPais de origen:Panama:\r\nGrantia de 30 dias en Mano de obra.\r\nTiempo de Entrega 15 dias Habiles.","id":"72102203","scheme":"UNSPSC"},"description":"Instalación de equipos de comunicaciones. MODELO:SER-INSTALACION.\r\nMarca:Alfaro.\r\nCasa Productora:Distribuidora Musical S.A.\r\nPais de origen:Panama:\r\nGrantia de 30 dias en Mano de obra.\r\nTiempo de Entrega 15 dias Habiles.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1760.71,"currency":"PAB"}}},{"classification":{"description":"Cable de redes. \r\nMODELO: MODELO:SDCCBLRJ45-2mts.\r\nMARCA: SENNHEISER.\r\nCASA PRODUCTORA:SENHEISER CORP.\r\nPAIS DE ORIGEN:ALEMANIA/USA.\r\nGARANTIA DE 1 AÑO POR DESPERFECTOS DE FABRICA.\r\nTIEMPO DE ENTREGA 15  DIAS HABILES.","id":"26121609","scheme":"UNSPSC"},"description":"Cable de redes. \r\nMODELO: MODELO:SDCCBLRJ45-2mts.\r\nMARCA: SENNHEISER.\r\nCASA PRODUCTORA:SENHEISER CORP.\r\nPAIS DE ORIGEN:ALEMANIA/USA.\r\nGARANTIA DE 1 AÑO POR DESPERFECTOS DE FABRICA.\r\nTIEMPO DE ENTREGA 15  DIAS HABILES.","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":292.51,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"865-524-103137-55","name":"Distribuidora Musical S.A."}],"value":{"amount":2299.62,"currency":"PAB"}}],"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-03-11T16:49:40-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0124222546884_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124222546884","parties":[{"contactPoint":{"email":"nsunrisecomercial@gmail.com","telephone":"501-398-3951"},"id":"1186971-1-579392-53","name":"New Sunrise International corp","roles":["tenderer"]},{"contactPoint":{"email":"ymelendez@audioconcept.com.pa","telephone":"507-3952909"},"id":"1440342-1-635785-67","name":"AUDIO CONCEPT PANAMA, S.A.","roles":["tenderer"]},{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"contactPoint":{"email":"ventas@encomsa.com","telephone":"507-2369261"},"id":"2133661-1-762415-6","name":"Encom Global, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@scdingenieria.com","telephone":"507-3982432"},"id":"2154356-1-765922-35","name":"SCD INGENIERIA S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PLAZA DE FRANCIA LAS BOVEDAS "},"contactPoint":{"email":"jsamudio@inac.gob.pa","name":"JORGE ENRIQUE SAMUDIO UREÑA","telephone":"501-4814"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventasmk@multitek.com.pa","telephone":"507-3603505"},"id":"28020-53-229934-20","name":"MULTITEK INTERNACIONAL S A","roles":["tenderer"]},{"contactPoint":{"email":"oalfaro@cialfaro.com","telephone":"507-269-0065   "},"id":"865-524-103137-55","name":"Distribuidora Musical S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jetservis22@gmail.com","telephone":"507-2679658"},"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI","roles":["tenderer"]},{"contactPoint":{"email":"iomega.services@gmail.com","telephone":"261-1327       "},"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MICRÓFONOS CUELLO GANZO.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012422","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Micrófonos Cuello de Ganso que serán utilizado en el Salón Ejeutivo del piso 12 del Despacho Superior, Dimensiones 185 x 63 x 140 mm (sin cuello de cisne).  VER/ADJ.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"Unidad de Almacenamiento Pendrive (USB) DE 32 GB.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Formación o desarrollo laboral","id":"80111504","scheme":"UNSPSC"},"description":"capacitación del uso del sistema.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"description":"Instalación del sistema de Micrófono.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"Cable para Red Rj45 - Rj45 25 Metros.","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27633.8,"currency":"PAB"},"numberOfTenderers":8,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1186971-1-579392-53","name":"New Sunrise International corp"},{"id":"1440342-1-635785-67","name":"AUDIO CONCEPT PANAMA, S.A."},{"id":"2133661-1-762415-6","name":"Encom Global, S.A."},{"id":"2154356-1-765922-35","name":"SCD INGENIERIA S.A."},{"id":"28020-53-229934-20","name":"MULTITEK INTERNACIONAL S A"},{"id":"865-524-103137-55","name":"Distribuidora Musical S.A."},{"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI"},{"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-18T11:00:00-05:00","maxExtentDate":"2021-03-18T11:00:00-05:00","startDate":"2021-03-12T13:46:44-05:00"},"title":"MICRÓFONOS CUELLO GANZO.","value":{"amount":27633.8,"currency":"PAB"}},"bids":{"details":[{"id":"3928032","date":"2021-03-18T10:34:37-05:00","status":"disqualified","items":[{"id":"1","description":"Micrófonos Cuello de Ganso\r\nMARCA: SENNHEISER\r\nMODELO: ADN D1\r\nCASA PRODUCTORA: SENNHEISER\r\nPAIS DE ORIGEN: ALEMANIA","classification":{"description":"Micrófonos Cuello de Ganso\r\nMARCA: SENNHEISER\r\nMODELO: ADN D1\r\nCASA PRODUCTORA: SENNHEISER\r\nPAIS DE ORIGEN: ALEMANIA","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1002.87,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Dispositivos de almacenamiento de memoria flash\r\nMARCA: KINSTON\r\nMODELO: DT106/32GB\r\nCASA PRODUCTORA: KINSTON CORPORATION\r\nPAIS DE ORIGEN: USA","classification":{"description":"Dispositivos de almacenamiento de memoria flash\r\nMARCA: KINSTON\r\nMODELO: DT106/32GB\r\nCASA PRODUCTORA: KINSTON CORPORATION\r\nPAIS DE ORIGEN: USA","id":"43202005","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":334.32,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Cable de redes\r\nMARCA: BELDEN\r\nMODELO: 1533R/RJ45\r\nCASA PRODUCTORA: BELDEN INC\r\nPAIS DE ORIGEN: USA","classification":{"description":"Cable de redes\r\nMARCA: BELDEN\r\nMODELO: 1533R/RJ45\r\nCASA PRODUCTORA: BELDEN INC\r\nPAIS DE ORIGEN: USA","id":"26121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":362.06,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Formación o desarrollo laboral\r\nCAPACITACION DE USO DEL SISTEMA","classification":{"description":"Formación o desarrollo laboral\r\nCAPACITACION DE USO DEL SISTEMA","id":"80111504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1334.12,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Instalación de equipos de comunicaciones\r\nINSTALACION DEL SISTEMA DE MICROFONO","classification":{"description":"Instalación de equipos de comunicaciones\r\nINSTALACION DEL SISTEMA DE MICROFONO","id":"72102203","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2873.87,"currency":"PAB"}},"quantity":1}],"value":{"amount":5907,"currency":"PAB"},"tenderers":[{"id":"1975226","name":"AUDIO CONCEPT PANAMA, S.A.","ruc":"1440342-1-635785-67"}]},{"id":"3925540","date":"2021-03-16T16:59:28-05:00","status":"valid","items":[{"id":"1","description":"Micrófonos. MODELO:ADND1.\r\nMARCA: SENNHEISER.\r\nCASA PRODUCTORA:SENHEISER CORP.\r\nPAIS DE ORIGEN:ALEMANIA/USA.\r\nGARANTIA DE 1 AÑO POR DESPERFECTOS DE FABRICA.\r\nTIEMPO DE ENTREGA 15 DIAS HABILES.","classification":{"description":"Micrófonos. MODELO:ADND1.\r\nMARCA: SENNHEISER.\r\nCASA PRODUCTORA:SENHEISER CORP.\r\nPAIS DE ORIGEN:ALEMANIA/USA.\r\nGARANTIA DE 1 AÑO POR DESPERFECTOS DE FABRICA.\r\nTIEMPO DE ENTREGA 15 DIAS HABILES.","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":940.55,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Dispositivos de almacenamiento de memoria flash.MODELO:FLIX  32GB \r\nMARCA:MAXELL.\r\nCASA PRODUCTORA:MAXELL.\r\nPAIS DE ORIGEN:USA/CHINA/JAPON/OTROS.\r\nGARANTIA DE 30 DIAS POR DESPERFECTOS DE FABRICA.\r\nTIEMPO DE ENTREGA:15 DIAS HABILES.","classification":{"description":"Dispositivos de almacenamiento de memoria flash.MODELO:FLIX  32GB \r\nMARCA:MAXELL.\r\nCASA PRODUCTORA:MAXELL.\r\nPAIS DE ORIGEN:USA/CHINA/JAPON/OTROS.\r\nGARANTIA DE 30 DIAS POR DESPERFECTOS DE FABRICA.\r\nTIEMPO DE ENTREGA:15 DIAS HABILES.","id":"43202005","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":284.77,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Cable de redes. \r\nMODELO: MODELO:SDCCBLRJ45-2mts.\r\nMARCA: SENNHEISER.\r\nCASA PRODUCTORA:SENHEISER CORP.\r\nPAIS DE ORIGEN:ALEMANIA/USA.\r\nGARANTIA DE 1 AÑO POR DESPERFECTOS DE FABRICA.\r\nTIEMPO DE ENTREGA 15  DIAS HABILES.","classification":{"description":"Cable de redes. \r\nMODELO: MODELO:SDCCBLRJ45-2mts.\r\nMARCA: SENNHEISER.\r\nCASA PRODUCTORA:SENHEISER CORP.\r\nPAIS DE ORIGEN:ALEMANIA/USA.\r\nGARANTIA DE 1 AÑO POR DESPERFECTOS DE FABRICA.\r\nTIEMPO DE ENTREGA 15  DIAS HABILES.","id":"26121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":292.51,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Formación o desarrollo laboral.\r\nMODELO: SER-CAPACITACION\r\nMarca:Alfaro.\r\nCasa Productora:Distribuidora Musical S.A.\r\nPais de origen:Panama:\r\nGrantia de 30 dias en Mano de obra.\r\nTiempo de Entrega 15 dias Habiles.","classification":{"description":"Formación o desarrollo laboral.\r\nMODELO: SER-CAPACITACION\r\nMarca:Alfaro.\r\nCasa Productora:Distribuidora Musical S.A.\r\nPais de origen:Panama:\r\nGrantia de 30 dias en Mano de obra.\r\nTiempo de Entrega 15 dias Habiles.","id":"80111504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":368.48,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Instalación de equipos de comunicaciones. MODELO:SER-INSTALACION.\r\nMarca:Alfaro.\r\nCasa Productora:Distribuidora Musical S.A.\r\nPais de origen:Panama:\r\nGrantia de 30 dias en Mano de obra.\r\nTiempo de Entrega 15 dias Habiles.","classification":{"description":"Instalación de equipos de comunicaciones. MODELO:SER-INSTALACION.\r\nMarca:Alfaro.\r\nCasa Productora:Distribuidora Musical S.A.\r\nPais de origen:Panama:\r\nGrantia de 30 dias en Mano de obra.\r\nTiempo de Entrega 15 dias Habiles.","id":"72102203","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1760.71,"currency":"PAB"}},"quantity":1}],"value":{"amount":3647,"currency":"PAB"},"tenderers":[{"id":"1927003","name":"Distribuidora Musical S.A.","ruc":"865-524-103137-55"}]},{"id":"3922700","date":"2021-03-17T17:39:49-05:00","status":"disqualified","items":[{"id":"1","description":"Micrófonos Cuello de Ganso, ADN D1, Marca: Sennheiser, Casa productora: Sennheiser electronic GmbH & Co. KG, Pais de Origen: Alemania, China, Mexico, Garantia: 1 Año","classification":{"description":"Micrófonos Cuello de Ganso, ADN D1, Marca: Sennheiser, Casa productora: Sennheiser electronic GmbH & Co. KG, Pais de Origen: Alemania, China, Mexico, Garantia: 1 Año","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1215.8,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Unidad de Almacenamiento Pendrive (USB) DE 32 GB., Marca: Kingston, Casa productora: Kingston, Pais de Origen: China, Taiwan, Garantia: 1 Año","classification":{"description":"Unidad de Almacenamiento Pendrive (USB) DE 32 GB., Marca: Kingston, Casa productora: Kingston, Pais de Origen: China, Taiwan, Garantia: 1 Año","id":"43202005","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":351.3,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Cable para Red Rj45 - Rj45 25 Metros., Marca: Encom, Casa productora: Encom, Pais de origen: China, Garantia: 1 Año","classification":{"description":"Cable para Red Rj45 - Rj45 25 Metros., Marca: Encom, Casa productora: Encom, Pais de origen: China, Garantia: 1 Año","id":"26121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":370.8,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Capacitación del uso del sistema, Marca: Encom, Casa productora: Encom Global, S.A., Pais de origen: Panama, Garantia: 1 Año","classification":{"description":"Capacitación del uso del sistema, Marca: Encom, Casa productora: Encom Global, S.A., Pais de origen: Panama, Garantia: 1 Año","id":"80111504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1110.8,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Instalación del sistema de Micrófono., Marca: Encom, Casa productora: Encom Global, S.A., Pais de origen: Panama, Garantia: 1 Año","classification":{"description":"Instalación del sistema de Micrófono., Marca: Encom, Casa productora: Encom Global, S.A., Pais de origen: Panama, Garantia: 1 Año","id":"72102203","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1795.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":4844,"currency":"PAB"},"tenderers":[{"id":"1968165","name":"Encom Global, S.A.","ruc":"2133661-1-762415-6"}]},{"id":"3928236","date":"2021-03-18T10:45:05-05:00","status":"disqualified","items":[{"id":"1","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1162.76,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Dispositivos de almacenamiento de memoria flash","classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":386.76,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Cable de redes","classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":436.76,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Formación o desarrollo laboral","classification":{"description":"Formación o desarrollo laboral","id":"80111504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":338.76,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Instalación de equipos de comunicaciones","classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":382.76,"currency":"PAB"}},"quantity":1}],"value":{"amount":2707,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":"8-730-823-8"}]},{"id":"3922657","date":"2021-03-13T10:40:35-05:00","status":"disqualified","items":[{"id":"1","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Dispositivos de almacenamiento de memoria flash","classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Cable de redes","classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Formación o desarrollo laboral","classification":{"description":"Formación o desarrollo laboral","id":"80111504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Instalación de equipos de comunicaciones","classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"88489","name":"JULISSA ESTHER TORRES ESTRIBI","ruc":"8-706-837-47"}]},{"id":"3927511","date":"2021-03-18T10:02:29-05:00","status":"disqualified","items":[{"id":"1","description":"Micrófono cuello de Ganzo ADN D1 Sennheiser. \r\n\r\nMarca: Sennheiser\r\nCasa productora: Sennheiser\r\nModelo: ADN D1\r\nPaís: Alemania/otros\r\nGarantía: 1 año","classification":{"description":"Micrófono cuello de Ganzo ADN D1 Sennheiser. \r\n\r\nMarca: Sennheiser\r\nCasa productora: Sennheiser\r\nModelo: ADN D1\r\nPaís: Alemania/otros\r\nGarantía: 1 año","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1025.6,"currency":"PAB"}},"quantity":25},{"id":"2","description":"SANDISK USB DRIVE 32GB \r\n \r\nMarca:Sandisk\r\nCasa productora: Sandisk/Western Digital\r\nModelo:  SDCZ50-032G-B35\r\nPaís: USA/otros\r\nGarantía: 1 año","classification":{"description":"SANDISK USB DRIVE 32GB \r\n \r\nMarca:Sandisk\r\nCasa productora: Sandisk/Western Digital\r\nModelo:  SDCZ50-032G-B35\r\nPaís: USA/otros\r\nGarantía: 1 año","id":"43202005","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":293.9,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Tripp Lite 100ft Cat6   Patch Cable RJ45 - RJ45 M/M azu 100' (30 metros)\r\nMarca:Tripp Lite\r\nCasa productora: Tripp Lite\r\nModelo:  N202-100-BL\r\nPaís: USA/otros\r\nGarantía: 1 año\"","classification":{"description":"Tripp Lite 100ft Cat6   Patch Cable RJ45 - RJ45 M/M azu 100' (30 metros)\r\nMarca:Tripp Lite\r\nCasa productora: Tripp Lite\r\nModelo:  N202-100-BL\r\nPaís: USA/otros\r\nGarantía: 1 año\"","id":"26121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":326.6,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Servicio de Capacitación.","classification":{"description":"Servicio de Capacitación.","id":"80111504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":471.6,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Instalación de equipos de comunicaciones","classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1238.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":3356,"currency":"PAB"},"tenderers":[{"id":"1980485","name":"MULTITEK INTERNACIONAL S A","ruc":"28020-53-229934-20"}]},{"id":"3927673","date":"2021-03-18T07:15:35-05:00","status":"disqualified","items":[{"id":"1","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1335.71,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Dispositivos de almacenamiento de memoria flash","classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":372.71,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Cable de redes","classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":372.71,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Formación o desarrollo laboral","classification":{"description":"Formación o desarrollo laboral","id":"80111504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":610.71,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Instalación de equipos de comunicaciones","classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":960.71,"currency":"PAB"}},"quantity":1}],"value":{"amount":3652,"currency":"PAB"},"tenderers":[{"id":"2023984","name":"New Sunrise International corp","ruc":"1186971-1-579392-53"}]},{"id":"3927687","date":"2021-03-18T07:01:19-05:00","status":"disqualified","items":[{"id":"1","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.0,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Dispositivos de almacenamiento de memoria flash","classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.99,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Cable de redes","classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Formación o desarrollo laboral","classification":{"description":"Formación o desarrollo laboral","id":"80111504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":750.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Instalación de equipos de comunicaciones","classification":{"description":"Instalación de equipos de comunicaciones","id":"72102203","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":850.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2438,"currency":"PAB"},"tenderers":[{"id":"1979694","name":"SCD INGENIERIA S.A.","ruc":"2154356-1-765922-35"}]}]}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124222546884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0124222546884_202307280837","date":"2021-03-11T16:49:40.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-11T16:34:12-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0556792546879_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0556792546879","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"b9_gutierrez@hotmail.com","name":"Barbara Gutierrez","telephone":"523-4906"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Tóner y tintas para el Dept. de Investigación  y Posgrado de la Facultad de Medicina","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055679","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tóner 85A CE 285A Negro.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta 145 negro para uso en CANON PIXMA MG2510.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta 146 color para uso de CANON PIXMA MG2510.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta 211 color para uso de CANON PIXMA MP 250.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":258.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:52:34-05:00"},"title":"Compra de Tóner y tintas para el Dept. de Investigación  y Posgrado de la Facultad de Medicina","value":{"amount":258.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0556792546879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0556792546879_202307280815","date":"2021-03-11T16:34:12.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-11T16:32:06-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0253612546876_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0253612546876","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA."},"contactPoint":{"email":"adriana.gonzalez@procuraduria.gob.pa","name":"Adriana gonzalez ","telephone":"507-3053"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA NISSAN, MODELO X-TRAIL 2013, MOTOR QD25545705B, CHASIS JN1TBNT30Z0155408","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025361","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"PIEZAS PARA NISSAN, MODELO X-TRAIL 2013, MOTOR QD25545705B, CHASIS JN1TBNT30Z0155408","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":448.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T17:00:22-05:00"},"title":"PIEZAS PARA NISSAN, MODELO X-TRAIL 2013, MOTOR QD25545705B, CHASIS JN1TBNT30Z0155408","value":{"amount":448.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0253612546876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0253612546876_202307280837","date":"2021-03-11T16:32:06.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-11T16:29:28-05:00","id":"ocds-emvi6n-2021-0-35-0-04-PE-0253602546875_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-04-PE-0253602546875","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"arrendamiento","hasEnquiries":false,"id":"2021-0-35-0-04-PE-025360","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ARRENDAMIENTO","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T17:04:47-05:00"},"title":"arrendamiento","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-04-PE-0253602546875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-04-PE-0253602546875_202307280853","date":"2021-03-11T16:29:28.12-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T16:22:58-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0096432546873_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096432546873","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela Bilingue Finca 41, Corregimiento de Finca 6, Changuinola.."},"contactPoint":{"email":"hibridino@yahoo.es","name":"Yamileth Del Rocio","telephone":"507-7586428"},"id":"21502","identifier":{"id":"21502","legalName":"FINCA 41","scheme":"PA-PRP"},"name":"FINCA 41","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Tonel y páginas blancas para el Centro Educativo Finca 41.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009643","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner color negro modelo 58D4U00 con mayor capacidad de más 50,000 impresiones,Lexmark MX722ADHE.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"X 10 unidades de resma de papel blanco 81/2 x 11 para impresoras.","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2127.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21502","name":"FINCA 41"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T16:42:58-05:00"},"title":"Compra de Tonel y páginas blancas para el Centro Educativo Finca 41.","value":{"amount":2127.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096432546873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0096432546873_202307280815","date":"2021-03-11T16:22:58.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-11T16:22:26-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0519792546872_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519792546872","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"507-2116059"},"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":"PARA LA COMPRA DE LIBROS RECORD 400 DE 500 PAGINAS Y 600 DE 300 PAGINAS PARA EL SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051979","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBROS RECORD DE 500 PAGINAS","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBROS RECORD DE 300 PAGINAS","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2953.2,"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":"2021-03-11T16:25:22-05:00"},"title":"PARA LA COMPRA DE LIBROS RECORD 400 DE 500 PAGINAS Y 600 DE 300 PAGINAS PARA EL SENAN.","value":{"amount":2953.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519792546872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0519792546872_202307280815","date":"2021-03-11T16:22:26.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-11T16:19:33-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0423222546871_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423222546871","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":"Solicito el Suministro de materiales para las adecuaciones de los baños del Salón Paz.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042322","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Tanque de pasta de gypsum/Compuesto para juntas versátil para todo uso que proporciona un rendimiento de nivel profesional Excelente adherencia y fuerte acabado en la superficie, Excelente para pegado de cintas, uniones y acabados Superficie de acabo","id":"1","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resinas acrílicas","id":"13111064","scheme":"UNSPSC"},"description":"Caja de Pastica/ es un revestimiento de resina acrílica flexible, fabricada al vacío para mayor suavidad. Es 100% lijable que provee un acabado de alta calidad y completamente liso, fuerte y oculta imperfecciones del sustrato al aplicarse.\t","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Tanque de Pintura de 5 galones/ Es una pintura acrílica premiun, base agua, libre de plomo, de acabado mate. Es ideal para embellecer espacios y exteriores gracias a sus máximas durabilidades, poder cubriente, rendimiento y lavabilidad, con un acabad","id":"3","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Tanque de 5 galones de sellador 5 x 1/ Sellador Concentrado 5X1 es un sellador que mantiene un alto rendimiento para usos en interiores y exteriores. El sellador Concentrado 5x1 es un sellador multipropósito que puede ser usado como promotor de adher","id":"4","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Láminas de Gypsum anti humedad color verde o color negro/ Especialmente diseñado para proporcionar protección contra el crecimiento de moho y hongos que son peligrosos para la salud. Es muy fácil de cortar para adaptarse al tamaño deseado, su uso es\t","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Bultos de Track/ Galvanizado calibre 28, Por su versatilidad, es utilizado tanto en viviendas, oficinas y en la industria. Construcción de paredes, Divisiones internas\t","id":"6","quantity":10.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Bultos de Stud/ Material Galvanizado calibre 28 Fáciles instalaciones no se deforman ni torcerá Ligero\t","id":"7","quantity":10.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Cajas de Multi flex/ 100 Pies de largo, 2\" de ancho, Previene rajaduras en esquinas, Para esquineras internas y externas, Material papel y metal Se utiliza para dar acabados a filos que no estén expuestos a golpes. Con fleje de metal, de aluminio y p","id":"8","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"Tornillos 7/16 punta fina/ Tornillo Punta fina, Acero fosfatado, Acabado, Fosfatado, Ranura Estrella, Rosca, Completa Superficie a utilizar Gypsum Punta Fina Material Acero Cabeza Redonda\t","id":"9","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"Tornillos 1/4 punta fina/ Versátil por su delgado cuerpo y punta aguda. Gran resistencia mecánica. Ofrece una fácil torsión.\t","id":"10","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o tuberías de succión","id":"42272012","scheme":"UNSPSC"},"description":"Tubos de Silicón/ Adhesivo de alto agarre de color blanco de 290ml, Se adhiere perfectamente sin imprimación. Resistente a la humedad y al clima. Sin contracción y sin burbujas. es un adhesivo profesional de alta calidad con una adherencia in\t","id":"11","quantity":4.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compuesto de caucho","id":"13101607","scheme":"UNSPSC"},"description":"Pies de cable 3 x 12 cordón caucho/ El TSJ-N es un multiconductor eléctrico flexible, formado por cordones de hilos de cobre suave trenzados en haz, aislados con cloruro de polivinilo (PVC) termoplástico y cubierta de nylon; reunidos helicoidalmente\t","id":"12","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"Cinta adhesiva de 3/4\" x 66' aislante eléctrico de vinilo de color negro/ Uso eléctrico Para empalmar, De grado profesional Cinta aislante de vinilo para todo clima de primera calidad; diseñado para funcionar de manera continua en temperaturas ambi\t","id":"13","quantity":2.0,"unit":{"id":"CIN","name":"Cinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compuesto de caucho","id":"13101607","scheme":"UNSPSC"},"description":"Pies de cable 3 x 14 cordón caucho/El TSJ-N es un multiconductor eléctrico flexible, formado por cordones de hilos de cobre suave trenzados en haz, aislados con cloruro de polivinilo (PVC) termoplástico y cubierta de nylon; reunidos helicoidalmente y","id":"14","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Paquete de zunchos color negro / Zunchos de plástico de 12\" con bloqueo ideales para ajustar de color negro de 100 unidades,? Fácil de usar , Resistente para el uso al aire libre clima UV, Excelente calidad\t","id":"15","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinturón para herramientas","id":"24112403","scheme":"UNSPSC"},"description":"MORRAL HERRAMIENTAS 66 COMPARTIMIENTOS. MATERIAL ULTRA RESISTENTE /: Ultra resistente. Apertura de acceso rápido a los bolsillos internos, Tejidos: Negro 600DPVC y Azul 1680D PVC. Cremalleras #5 y #8 de Nylon. Logo de caucho. Porta gafete de caucho.\t","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"Panel led redondo de 6\", 12 watt, colores: 3000K, LUMENS: 1080LM, VOLTAJE: AC85-277v, DIMENSIONES: 170mm\t","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"Panel led redondo de 9\" , 18 watt, colores 6500K, Voltage AC85-277V, LUMENES: 1620LM, DIMENSION: 225MM\t","id":"18","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"Pares de tornillos para base de inodoro\t","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anillos de calibrar","id":"20121509","scheme":"UNSPSC"},"description":"Anillos de ceras para inodoro\t","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Llaves de ángulos de 3/8 x 3/8 dobles\t","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"Niples cromados de 3/8 x 3\"\t","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoros completo color negro\t","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Llaves de chorro de ½ para baño\t","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Llaves de paso soldable de ½\t","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Korkis estándar\t","id":"26","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conexiones satinadas de 1 ¼ de lavamanos\t","id":"27","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de bronce","id":"31231308","scheme":"UNSPSC"},"description":"Trampa cromadas de 1 ¼\t","id":"28","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de bronce","id":"31231308","scheme":"UNSPSC"},"description":"Extensiones cromadas de 1 ¼\t","id":"29","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de bronce","id":"31231308","scheme":"UNSPSC"},"description":"Platillos cromados de 1 ¼\t","id":"30","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de bronce","id":"31231308","scheme":"UNSPSC"},"description":"Platillos cromados de ½\t","id":"31","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Llaves de lavamanos cromadas\t","id":"32","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o tuberías de succión","id":"42272012","scheme":"UNSPSC"},"description":"Tubos de abastos (flexibles) plateados\t","id":"33","quantity":8.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Broca diamante 76mm / copa diamante de para cortar marmol\t","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2944.16,"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":"2021-03-12T09:35:09-05:00"},"title":"Solicito el Suministro de materiales para las adecuaciones de los baños del Salón Paz.","value":{"amount":2944.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423222546871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0423222546871_202307280907","date":"2021-03-11T16:19:33.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-11T16:15:56-05:00","id":"ocds-emvi6n-2021-0-30-0-07-CM-0211942546869_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-07-CM-0211942546869","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS EDIFICIO JAIME L.K. PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"b.bravo@organojudicial.gob.pa","name":"Belisario Amador Bravo Velasco","telephone":"994-1869  EXT-7519"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE CANAL PLUVIAL CON BAJANTE Y FLASHING","hasEnquiries":false,"id":"2021-0-30-0-07-CM-021194","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"SUMINISTRO 174 (PIES) CANAL PLUVIAL GALV. CAL-18, CON PINTURA BLANCA PARA METAL, BAJANTE  PVC 3\". CAMPANA A NIVEL DEL SUELO (1) FLASHING CAL-24 PARTE SUPERIOR FRONTON INCLUYE: MATERIALES MANO OBRA SEGUN: ESPECIFICACIONES TECNICAS Y CROQUI. LOS SANTOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"SUMINISTRO 174 (PIES) CANAL PLUVIAL GALV. CAL-18, CON PINTURA BLANCA PARA METAL, BAJANTE PVC 3\". CAMPANA A NIVEL DEL SUELO (1) FLASHING CAL-24 PARTE SUPERIOR FRONTON INCLUYE: MATERIALES MANO OBRA SEGUN: ESPECIFICACIONES TECNICAS Y CROQUI. MACARACA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":7633.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T10:56:49-05:00"},"title":"SUMINISTRO E INSTALACION DE CANAL PLUVIAL CON BAJANTE Y FLASHING","value":{"amount":7633.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-07-CM-0211942546869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-07-CM-0211942546869_202307280837","date":"2021-03-11T16:15:56.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-03-11T16:13:13-05:00","id":"ocds-emvi6n-2021-1-40-0-05-CM-0122702546867_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-05-CM-0122702546867","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE MOTOR DE SEGUNDA PARA VEHICULO ISUZU PICK UP","hasEnquiries":false,"id":"2021-1-40-0-05-CM-012270","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE MOTOR DE SEGUNDA PARA VEHICULO ISUZU PICK UP CON PLACA 877492","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6894.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T16:16:24-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE MOTOR DE SEGUNDA PARA VEHICULO ISUZU PICK UP","value":{"amount":6894.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-05-CM-0122702546867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-05-CM-0122702546867_202307280853","date":"2021-03-11T16:13:13.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-03-11T16:06:45-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0176762546863_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0176762546863","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN VÍA BRASIL EDIFICIO SEDE (SÓTANO)"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5048561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE UN VEHICULO TOYOTA LAND CRUISER PRADO.","hasEnquiries":false,"id":"2021-2-66-0-08-CM-017676","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ALQUILER DE TOYOTA LAND CRUSER PRADO\r\n","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-18T09:00:00-05:00","maxExtentDate":"2021-03-18T09:00:00-05:00","startDate":"2021-03-12T12:14:12-05:00"},"title":"ALQUILER DE UN VEHICULO TOYOTA LAND CRUISER PRADO.","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0176762546863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0176762546863_202307280907","date":"2021-03-11T16:06:45.54-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T15:57:48-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4012862546859_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4012862546859","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","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":"CARTUCHO DE TINTA HPCZ104AL COLOR HP","hasEnquiries":false,"id":"2021-1-10-0-03-CM-401286","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA HPCZ104AL COLOR HP","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":998.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T11:54:29-05:00"},"title":"CARTUCHO DE TINTA HPCZ104AL COLOR HP","value":{"amount":998.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4012862546859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4012862546859_202307280853","date":"2021-03-11T15:57:48.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-03-11T15:53:43-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0111732546856_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0111732546856","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"jjimenez@zolicol.gob.pa","name":"Jesica Jimenez ","telephone":"507-4759500"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"25 Unidad de Dispensadores de papel toalla con palanca manual, de alta resistencia. ETC\n25 Unidad de Dispensadores de papel higiénico de alta resistencia, para baños con alto trafico de personas.","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011173","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Dispensadores de papel toalla con palanca manual, de alta resistencia, para baños con alto trafico de personas, en material de plástico, que sea adaptable a cualquier marca de papel toalla tamaño jumbo, con llave para mantener seguro el papel,etc","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Dispensadores de papel higiénico, de alta resistencia, para baños con alto trafico de personas, en material de plástico, que sea adaptable a cualquier marca de papel higiénico tamaño jumbo, con llave para mantener seguro el papel, montable en la pare","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T14:57:18-05:00"},"title":"25 Unidad de Dispensadores de papel toalla con palanca manual, de alta resistencia. ETC\n25 Unidad de Dispensadores de papel higiénico de alta resistencia, para baños con alto trafico de personas.","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0111732546856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0111732546856_202307280815","date":"2021-03-11T15:53:43.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-11T15:53:28-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0309462546854_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0309462546854","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA."},"contactPoint":{"email":"yparada@mida.gob.pa","name":"Yurisiel Parada","telephone":"507-5070658"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJAS DE CARTON PARA ARCHIVO DE 26.5CM DE LATO POR 39.5CM LARGO:50CM","hasEnquiries":false,"id":"2021-0-10-0-08-CM-030946","items":[{"classification":{"description":"Organizadores o cajas de almacenamiento de archivos","id":"44111515","scheme":"UNSPSC"},"description":"CAJAS DE CARTON PARA ARCHIVO DE 26.5CM DE LATO POR 39.5CM LARGO:50CM","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":699.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T16:44:29-05:00"},"title":"CAJAS DE CARTON PARA ARCHIVO DE 26.5CM DE LATO POR 39.5CM LARGO:50CM","value":{"amount":699.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0309462546854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0309462546854_202307280853","date":"2021-03-11T15:53:28.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-11T15:51:59-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0519782546853_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519782546853","parties":[{"address":{"streetAddress":"ALMACÉN DE MINSEG UBICADO EN AMADOR, EDIFICIO 1220, CORREGIMIENTO DE ANCÓN  DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"mapalma@minseg.gob.pa","name":"María Palma","telephone":"507-5162687"},"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":"ADQUISICIÓN DE COMPUTADORA PARA HYUNDAI ACCENT PLACA 877392 DEL MINSEG","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051978","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE COMPUTADORA PARA HYUNDAI ACCENT PLACA 877392 DEL MINSEG","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":816.77,"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":"2021-03-12T09:01:50-05:00"},"title":"ADQUISICIÓN DE COMPUTADORA PARA HYUNDAI ACCENT PLACA 877392 DEL MINSEG","value":{"amount":816.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519782546853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0519782546853_202307280837","date":"2021-03-11T15:51:59.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T15:51:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4012852546851_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4012852546851","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA- ETAPA DE SANTA LIBRADA, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2,880 - MENTOL CUMPUESTO, 10-20%, UNGÜENTO TB, VT..\nVER PLIEGO ADJUNTO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401285","items":[{"classification":{"description":"Mentol","id":"51161803","scheme":"UNSPSC"},"description":"\r\n2,880 - MENTOL CUMPUESTO, 10-20%, UNGÜENTO TB, VT.. VER PLIEGO ADJUNTO.","id":"1","quantity":2880.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-17T11:30:00-05:00","maxExtentDate":"2021-03-17T11:30:00-05:00","startDate":"2021-03-12T09:36:55-05:00"},"title":"2,880 - MENTOL CUMPUESTO, 10-20%, UNGÜENTO TB, VT..\nVER PLIEGO ADJUNTO.","value":{"amount":8640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4012852546851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4012852546851_202307280853","date":"2021-03-11T15:51:19.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-11T15:50:00-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0059592546850_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0059592546850","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL, AL LAD DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ASPIRINA (ÁCIDO ACETIL SALICÍLICO 75 – 100MG) SEGÚN FICHA TÉCNICA 10680/ ACIDO ACETIL SALICÍLICO 75-100MG","hasEnquiries":false,"id":"2021-0-04-911-08-CM-005959","items":[{"classification":{"description":"Ácido acetilsalicílico","id":"51142002","scheme":"UNSPSC"},"description":"ACIDO ACETIL SALICÍLICO 75-100MG","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T11:10:54-05:00"},"title":"ASPIRINA (ÁCIDO ACETIL SALICÍLICO 75 – 100MG) SEGÚN FICHA TÉCNICA 10680/ ACIDO ACETIL SALICÍLICO 75-100MG","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0059592546850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0059592546850_202307280907","date":"2021-03-11T15:50:00.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-03-11T15:49:11-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0035912546846_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0035912546846","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"Alana de León","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento preventivo para ocho (8) vehículos oficiales del Metro de Panamá","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003591","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo de 225,000 km vehículo TOYOTA Prado año 2008 (ver especificaciones técnicas)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo de 145,000 km para el vehículo Nissan Navara año 2011 (ver especificaciones técnicas)","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo de 170,000 km para el vehículo Nissan Xtrail año 2007 (ver especificaciones técnicas)","id":"3","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo de 105,000 km para el vehículo Toyota Hilux año 2017 (ver especificaciones técnicas)","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo de 135,000 km para el vehículo Nissan Xtrail año 2011 (ver especificaciones técnicas)","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo de 125,000 km para el vehículo Nissan Xtrail año 2011 (ver especificaciones técnicas)","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo de 120,000 km para el vehículo Toyota Rav 4 año 2014 (ver especificaciones técnicas)","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo de 360,000 km para el vehículo Toyota Hilux año 2014 (ver especificaciones técnicas)","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":606.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T12:29:36-05:00"},"title":"Servicio de mantenimiento preventivo para ocho (8) vehículos oficiales del Metro de Panamá","value":{"amount":606.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0035912546846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0035912546846_202307280853","date":"2021-03-11T15:49:11.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T15:46:50-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0065862546843_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0065862546843","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA. VILLA GUADALUPE. CHITRÉ."},"contactPoint":{"email":"antonioalmengor24@hotmail.com","name":"Ramon Nieto ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 039-TRA-21 REPUESTOS Y MANO DE OBRA PARA VEHICULO TOYOTA COROLA PLACA N°G02080 AÑO 2014","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006586","items":[{"classification":{"description":"Amortiguadores de choque","id":"25172011","scheme":"UNSPSC"},"description":"DEFENSA DELANTERA CON SU LOGO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores de choque","id":"25172011","scheme":"UNSPSC"},"description":"CUBRE POLVO DELANTEROS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombrado","id":"30161701","scheme":"UNSPSC"},"description":"JUEGO DE ALFOMBRAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"COPAS DE RINES","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Montajes de motor","id":"26101704","scheme":"UNSPSC"},"description":"BASES DEL MOTOR","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Faro de vehículo","id":"25172907","scheme":"UNSPSC"},"description":"FAROLES DELANTEROS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"TERMINALES LARGOS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"TERMINALES CORTOS","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA DEL MOTOR","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS TRASERAS","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR DEL AIRE ACONDICIONADO","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA Y REPARACIÓN DEL CORTO EN EL SISTEMA DEL AIRE ACONDICIONADO","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T10:38:22-05:00"},"title":"REQ: 039-TRA-21 REPUESTOS Y MANO DE OBRA PARA VEHICULO TOYOTA COROLA PLACA N°G02080 AÑO 2014","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0065862546843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0065862546843_202307280853","date":"2021-03-11T15:46:50.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T15:45:37-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0056542546839_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056542546839","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA DE CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-7588193"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-027 REFRIGERIOS Y ALMUERZOS","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005654","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T15:51:51-05:00"},"title":"R-027 REFRIGERIOS Y ALMUERZOS","value":{"amount":7150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056542546839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0056542546839_202307280907","date":"2021-03-11T15:45:37.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-11T15:43:46-05:00","id":"ocds-emvi6n-2021-0-14-0-05-CM-0173782546837_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-05-CM-0173782546837","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","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":"HERRAMIENTAS DE TRABAJO PARA LABORES DIARIAS.","hasEnquiries":false,"id":"2021-0-14-0-05-CM-017378","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"GUIRA (DESMALEZADORA) COMPLETA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETES DE 26\" DE ACERO INOXIDABLE","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMAS TRES CARAS","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"RASTRILLOS DE ALAMBRE","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azadones","id":"27112002","scheme":"UNSPSC"},"description":"AZADONES","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"RASTRILLO DE PLÁSTICO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLOS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1290.42,"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":"2021-03-26T11:04:29-05:00"},"title":"HERRAMIENTAS DE TRABAJO PARA LABORES DIARIAS.","value":{"amount":1290.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-05-CM-0173782546837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-05-CM-0173782546837_202307280837","date":"2021-03-11T15:43:46.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-03-11T15:43:35-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0035902546836_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0035902546836","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"rhernandez@metrodepanama.com.pa","name":"Ricardo Hernandez ","telephone":"507-5047127"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler de un bus en condiciones óptimas, para el 15 de marzo de 2021, en horario de 7:00 a.m. a 5:00 p.m. con capacidad mínima de 50 personas.","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003590","items":[{"classification":{"description":"Servicios de autobuses regulares","id":"78111802","scheme":"UNSPSC"},"description":"Servicio de transporte desde las 7:00 a.m. hasta las 5:00 p.m., capacidad mínima de 50 personas. (Recorrido para verificar los alineamiento de la futura Línea 3 del Metro.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T16:14:00-05:00"},"title":"Alquiler de un bus en condiciones óptimas, para el 15 de marzo de 2021, en horario de 7:00 a.m. a 5:00 p.m. con capacidad mínima de 50 personas.","value":{"amount":210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0035902546836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0035902546836_202307280907","date":"2021-03-11T15:43:35.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-03-11T15:43:10-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0111722546835_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0111722546835","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , ZONA LIBRE."},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPTRA DE MEDICAMENTOS PARA CANAS DE TRABAJO.","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011172","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"\tCOMPRA DE MEDICAMENTOS PARA CANAS DE TRABAJO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":675.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T14:58:00-05:00"},"title":"COMPTRA DE MEDICAMENTOS PARA CANAS DE TRABAJO.","value":{"amount":675.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0111722546835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0111722546835_202307280853","date":"2021-03-11T15:43:10.933-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-03T10:46:00-05:00","id":"3928029","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41954.17,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1103878-1-560504-98","name":"Sociedad Seis Siete, S.A."}],"value":{"amount":39209.5,"currency":"PAB"}}],"buyer":{"id":"1845366","name":"MUNICIPIO DE OCU"},"date":"2021-03-11T15:42:02-05:00","id":"ocds-emvi6n-2021-5-50-0-06-CM-0001262546834_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-50-0-06-CM-0001262546834","parties":[{"contactPoint":{"email":"garr28@hotmail.com","telephone":"507-9962198"},"id":"1103878-1-560504-98","name":"Sociedad Seis Siete, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"constructoraacosta0@gmail.com","telephone":"970-0115"},"id":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A","roles":["tenderer"]},{"id":"1845366","name":"MUNICIPIO DE OCU","roles":["buyer"]},{"address":{"streetAddress":"OCU AVENIDA SUR"},"contactPoint":{"email":"sanjo25@hotmail.com","name":"SANDDY LINAYKAA LOPEZ","telephone":"507-9740321"},"id":"26548","identifier":{"id":"26548","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE ACUEDUCTO RURALES EN LOS CORREGIMIENTOS DE PEÑAS CHATAS Y CERRO LARGO.","hasEnquiries":false,"id":"2021-5-50-0-06-CM-000126","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE ACUEDUCTOS RURALES EN LOS CORREGIMIENTOS DE PEÑAS CHATAS Y CERRO LARGO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":45006.63,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26548","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1103878-1-560504-98","name":"Sociedad Seis Siete, S.A."},{"id":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-18T14:00:00-05:00","maxExtentDate":"2021-03-18T14:00:00-05:00","startDate":"2021-03-12T11:19:42-05:00"},"title":"MEJORAMIENTO DE ACUEDUCTO RURALES EN LOS CORREGIMIENTOS DE PEÑAS CHATAS Y CERRO LARGO.","value":{"amount":45006.63,"currency":"PAB"}},"bids":{"details":[{"id":"3927774","date":"2021-03-18T09:06:50-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40697.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":40697,"currency":"PAB"},"tenderers":[{"id":"2006379","name":"CONSTRUCTORA ACOSTA S.A","ruc":"155659146-2-2017-10"}]},{"id":"3928029","date":"2021-03-18T10:10:35-05:00","status":"valid","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41954.17,"currency":"PAB"}},"quantity":1}],"value":{"amount":41954,"currency":"PAB"},"tenderers":[{"id":"93647","name":"Sociedad Seis Siete, S.A.","ruc":"1103878-1-560504-98"}]}]}},"ocid":"ocds-emvi6n-2021-5-50-0-06-CM-0001262546834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-50-0-06-CM-0001262546834_202307280815","date":"2021-03-11T15:42:02.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T15:40:48-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4012842546832_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4012842546832","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI. VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.org.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA USO EN EL DEPTO DE MANTENIMIENTO(CARRIOLA - TORNILLOS TECHO- TUERCAS GALVANIZADA DE 5/16/ ARANDELAS PLANA)","hasEnquiries":false,"id":"2021-1-10-0-04-CM-401284","items":[{"classification":{"description":"Vigas de acero","id":"30101704","scheme":"UNSPSC"},"description":"CARRIOLA DE 4 X 20 PIES DE LARGO GALVANIZADA","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de soldadura","id":"31161514","scheme":"UNSPSC"},"description":"TORNILLO  DE TECHO DE 2 ½ PUNTA DE BROCA","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRA ROSCADA DE 5/16? X 1 METRO LARGO","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas soldables","id":"31161731","scheme":"UNSPSC"},"description":"TUERCAS GALVANIZADA   5 /16?","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas reductoras","id":"31161809","scheme":"UNSPSC"},"description":"ARANDELA PLANAS DE    5/16?","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":366.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T08:13:49-05:00"},"title":"MATERIALES PARA USO EN EL DEPTO DE MANTENIMIENTO(CARRIOLA - TORNILLOS TECHO- TUERCAS GALVANIZADA DE 5/16/ ARANDELAS PLANA)","value":{"amount":366.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4012842546832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4012842546832_202307280853","date":"2021-03-11T15:40:48.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-11T15:39:39-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0423212546831_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423212546831","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta. San Felipe, Ciudad de Panamá"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","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":"Adquisición de certificado de seguridad por un periodo de 12 meses a partir del mes de marzo de 2021, requerido por el Departamento de Tecnología.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042321","items":[{"classification":{"description":"Software de equipos de red privada virtual (VPN) o de seguridad de red","id":"43233204","scheme":"UNSPSC"},"description":"certificado de seguridad SSL  con cifrado sha 256 bit, por un periodo de 12 meses a partir del mes de marzo de 2021","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1123.5,"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":"2021-03-12T15:03:22-05:00"},"title":"Adquisición de certificado de seguridad por un periodo de 12 meses a partir del mes de marzo de 2021, requerido por el Departamento de Tecnología.","value":{"amount":1123.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423212546831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0423212546831_202307280907","date":"2021-03-11T15:39:39.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-11T15:38:08-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0423202546828_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423202546828","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"jrodriguez@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"materiales eléctricos alambre, cables, codos, conectores grapa, interruptor, moldura, tapas, tape eléctrico, toma corriente, lampara.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042320","items":[{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"materiales eléctricos alambre, cables, codos, conectores grapa, interruptor, moldura, tapas, tape eléctrico, toma corriente, lampara.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3922.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T15:40:04-05:00"},"title":"materiales eléctricos alambre, cables, codos, conectores grapa, interruptor, moldura, tapas, tape eléctrico, toma corriente, lampara.","value":{"amount":3922.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423202546828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0423202546828_202307280907","date":"2021-03-11T15:38:08.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-11T15:37:31-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0211932546826_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0211932546826","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Edificio Gil Ponce, Calle Culebra, Ancón"},"contactPoint":{"email":"carlos.moreno@organojudicial.gob.pa","name":"carlos moreno","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MADERA PINOTEA (AMERICANA REGULAR CEPILLADA) DE 2”X4” DE 8´pies de largo.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021193","items":[{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"SUMINISTRO DE MADERA PINOTEA (AMERICANA REGULAR CEPILLADA) DE 2?X4? DE 8´pies de largo.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1701.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T14:59:12-05:00"},"title":"SUMINISTRO DE MADERA PINOTEA (AMERICANA REGULAR CEPILLADA) DE 2”X4” DE 8´pies de largo.","value":{"amount":1701.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0211932546826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0211932546826_202307280815","date":"2021-03-11T15:37:31.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T15:37:04-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0327542546825_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327542546825","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.  199, CUBO CON EXPRIMIDOR DE TRAPEAR","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032754","items":[{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBO EXPRIMIDOR DE TRAPEAR","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":396.65,"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":"2021-03-11T15:41:15-05:00"},"title":"REQ.  199, CUBO CON EXPRIMIDOR DE TRAPEAR","value":{"amount":396.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327542546825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0327542546825_202307280815","date":"2021-03-11T15:37:04.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-03-11T15:35:05-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0042872546824_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042872546824","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLETOS AÉREOS PARA LA PROVINCIA DE CHIRIQUÍ","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004287","items":[{"classification":{"description":"Tickets o rollos de tickets","id":"14111801","scheme":"UNSPSC"},"description":"BOLETOS AÉREOS PARA LA PROVINCIA DE CHIRIQUÍ\r\nPANAMÁ - DAVID\r\nSÁBADO (13 DE MARZO 2021) SALIDA 7:00 A.M.\r\nDAVID - PANAMÁ\r\nDOMINGO (14 DE MARZO 2021) RETORNO 5:45 P.M. \r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":536.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T15:49:37-05:00"},"title":"BOLETOS AÉREOS PARA LA PROVINCIA DE CHIRIQUÍ","value":{"amount":536.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042872546824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0042872546824_202307280853","date":"2021-03-11T15:35:05.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T15:33:47-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0327532546821_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327532546821","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"req. 191, papel tollas  industrial","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032753","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA INDUSTRIAL","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":316.11,"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":"2021-03-11T15:41:02-05:00"},"title":"req. 191, papel tollas  industrial","value":{"amount":316.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327532546821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0327532546821_202307280837","date":"2021-03-11T15:33:47.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-11T15:33:43-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0173762546820_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0173762546820","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","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":"TAZAS DE CERÁMICA DE 17 ONZAS, COLOR BLANCO, FONDO AZUL ROYAL, CON BASE DE SILICON EN COLOR AZUL ROYAL. TAMALÑO 8.5x15.2","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017376","items":[{"classification":{"description":"Tazas de café o té domésticas","id":"52152101","scheme":"UNSPSC"},"description":"TAZAS DE CERÁMICA DE 17 ONZAS, COLOR BLANCO, FONDO AZUL ROYAL, CON BASE DE SILICON EN COLOR AZUL ROYAL. TAMAÑO 8.5x15.2. ARTE IMPRESO A UN COLOR.","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4186.91,"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":"2021-03-18T14:05:01-05:00"},"title":"TAZAS DE CERÁMICA DE 17 ONZAS, COLOR BLANCO, FONDO AZUL ROYAL, CON BASE DE SILICON EN COLOR AZUL ROYAL. TAMALÑO 8.5x15.2","value":{"amount":4186.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0173762546820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0173762546820_202307280907","date":"2021-03-11T15:33:43.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T15:30:30-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0327522546817_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327522546817","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"req. 195, serv por recoleccion desechos","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032752","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"serv recoleccion de desechos","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4278.93,"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":"2021-03-11T15:40:50-05:00"},"title":"req. 195, serv por recoleccion desechos","value":{"amount":4278.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327522546817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0327522546817_202307280815","date":"2021-03-11T15:30:30.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T15:28:46-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4012832546813_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4012832546813","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVENIDA DE LAS AMERICAS, A UN COSTADO DEL BANCO GENERAL, FRENTE AL PARQUE 10 DE NOVIEMBRE."},"contactPoint":{"email":"ycampos@css.gob.pa","name":"Yanela Campos ","telephone":"507-2536446"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCIÓN DE LOS DESECHOS SOLIDOS TOXICOS PATOLOGICOS PELIGROSOS HOSPITALARIOS DE LA ULAPS DE VISTA ALEGRE POR UN PERIODO DE 3 MESES","hasEnquiries":false,"id":"2021-1-10-0-15-CM-401283","items":[{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCIÓN DE LOS DESECHOS SOLIDOS TOXICOS PATOLOGICOS PELIGROSOS HOSPITALARIOS DE LA ULAPS DE VISTA ALEGRE POR UN PERIODO DE 3 MESES","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1662.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T07:47:51-05:00"},"title":"SERVICIO DE RECOLECCIÓN DE LOS DESECHOS SOLIDOS TOXICOS PATOLOGICOS PELIGROSOS HOSPITALARIOS DE LA ULAPS DE VISTA ALEGRE POR UN PERIODO DE 3 MESES","value":{"amount":1662.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4012832546813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4012832546813_202307280853","date":"2021-03-11T15:28:46.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-03-11T15:28:44-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0028952546812_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0028952546812","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-2935840"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC (8940) SERVICO DE FUMIGACION BASICA Y NEBULIZACION EN PATIO","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002895","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION BASICA Y NEBULIZACION Y PATIO CHORRILLO(A REQUERIMIENTO)","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION BASICA Y NEBULIZACION Y PATIO CURUNDU(A REQUERIMIENTO","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION BASICA Y NEBULIZACION Y PATIO CABIMA(A REQUERIMIENTO","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION BASICA Y NEBULIZACION Y OJO DE AGUA(A REQUERIMIENTO","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION BASICA Y NEBULIZACION PATIO LOS PUEBLOS(A REQUERIMIENTO","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION BASICA Y NEBULIZACION PATIO LA DOÑA(A REQUERIMIENTO","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T13:43:00-05:00"},"title":"SC (8940) SERVICO DE FUMIGACION BASICA Y NEBULIZACION EN PATIO","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0028952546812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0028952546812_202307280907","date":"2021-03-11T15:28:44.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T15:28:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4012822546811_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4012822546811","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL Panamá"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-5130754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUARTO DE ACEITE 15W-40 PARA USO DE DOS MANTENIMIENTO PREVENTIVO DE LOS VEHICULOS .","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401282","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"\tCUARTO DE ACEITE 15W-40 PARA USO DE DOS MANTENIMIENTO PREVENTIVO DE LOS VEHICULOS .","id":"1","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":424.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T15:30:11-05:00"},"title":"CUARTO DE ACEITE 15W-40 PARA USO DE DOS MANTENIMIENTO PREVENTIVO DE LOS VEHICULOS .","value":{"amount":424.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4012822546811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4012822546811_202307280815","date":"2021-03-11T15:28:09.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T15:27:56-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0327512546809_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327512546809","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"req. 194, papel bond","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032751","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"papel bond 8 1/2 x 13","id":"1","quantity":15.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":184.84,"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":"2021-03-11T15:40:35-05:00"},"title":"req. 194, papel bond","value":{"amount":184.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327512546809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0327512546809_202307280907","date":"2021-03-11T15:27:56.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-11T15:27:34-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0173752546808_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0173752546808","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","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":"CONFECCIÓN DE CHEQUES DEL FONDO DE ASISTENCIA HABITACIONAL, EN EL DEPARTAMENTO DE TESORERÍA.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017375","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"SOLICITUD DE CONFECCIÓN DE CHEQUES DEL FONDO DE ASISTENCIA HABITACIONAL, (850 UNIDADES POR CAJA), TAMAÑO (8 1/2x11,4), ORIGINAL Y TRES COPIAS. EL ULTIMO CONSECUTIVO ES EL N°578500. ","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9724.16,"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":"2021-03-16T08:55:51-05:00"},"title":"CONFECCIÓN DE CHEQUES DEL FONDO DE ASISTENCIA HABITACIONAL, EN EL DEPARTAMENTO DE TESORERÍA.","value":{"amount":9724.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0173752546808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0173752546808_202307280853","date":"2021-03-11T15:27:34.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-03-11T15:22:32-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0135932546805_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0135932546805","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMBIO DE NEUMATICOS Y ALINEAMIENTO COMPLETO VEHICULO SEDAN MARCA NISSAN DEL AÑO 2010 CON PLACA 892908, VIN KNMC4C2HMAP763952.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013593","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CAMBIO DE NEUMATICOS Y ALINEAMIENTO COMPLETO. INCLUYE CUATRO NEUMATICOS 195765 R15 4 LONAS CUATRO VALVULAS CUATRO BALANCES CUATRO INSTALACIONES Y UN ALINEAMIENTO COMPLETO SEDAN","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":251.45,"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":"2021-03-11T16:53:52-05:00"},"title":"CAMBIO DE NEUMATICOS Y ALINEAMIENTO COMPLETO VEHICULO SEDAN MARCA NISSAN DEL AÑO 2010 CON PLACA 892908, VIN KNMC4C2HMAP763952.","value":{"amount":251.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0135932546805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0135932546805_202307280853","date":"2021-03-11T15:22:32.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T15:21:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4012812546803_202307280815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4012812546803","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APÓSITO DE LLENADO HIDROFILICO A BASE DE MALTODEXTRINA NF POLVO 25 GRAMOS. \nDESCRIPCIÓN DEL PRODUCTO: (VER PLIEGO ADJUNTO).","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401281","items":[{"classification":{"description":"Vendas o apósitos compresores","id":"42311506","scheme":"UNSPSC"},"description":"150 - APÓSITO DE LLENADO HIDROFILICO A BASE DE MALTODEXTRINA NF POLVO 25 GRAMOS. DESCRIPCIÓN DEL PRODUCTO: (VER PLIEGO ADJUNTO).","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8692.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-17T10:30:00-05:00","maxExtentDate":"2021-03-17T10:30:00-05:00","startDate":"2021-03-12T09:32:33-05:00"},"title":"APÓSITO DE LLENADO HIDROFILICO A BASE DE MALTODEXTRINA NF POLVO 25 GRAMOS. \nDESCRIPCIÓN DEL PRODUCTO: (VER PLIEGO ADJUNTO).","value":{"amount":8692.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4012812546803","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4012812546803_202307280815","date":"2021-03-11T15:21:14.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-03-11T15:20:33-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0111652546800_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111652546800","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA MANTENIMIENTO CORRECTIVO A VEHICULO TOYOTA HILUX AÑO 2017- PLACA G07189","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011165","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PIEZAS PARA MANTENIMIENTO CORRECTIVO A VEHICULO TOYOTA HILUX AÑO 2017- PLACA G07189","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":646.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T12:46:10-05:00"},"title":"PIEZAS PARA MANTENIMIENTO CORRECTIVO A VEHICULO TOYOTA HILUX AÑO 2017- PLACA G07189","value":{"amount":646.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111652546800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0111652546800_202307280853","date":"2021-03-11T15:20:33.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-11T15:20:28-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0519752546799_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519752546799","parties":[{"address":{"streetAddress":"ALMACÉN DE MINSEG UBICADO EN AMADOR, EDIFICIO 1220, CORREGIMIENTO DE ANCÓN  DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"mapalma@minseg.gob.pa","name":"María Palma","telephone":"507-5162687"},"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":"ADQUISICIÓN DE COMPUTADORA PARA HYUNDAI ACCENT PLACA 891626 DEL MINSEG","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051975","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE COMPUTADORA PARA HYUNDAI ACCENT PLACA 891626 DEL MINSEG.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1399.12,"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":"2021-03-12T09:03:09-05:00"},"title":"ADQUISICIÓN DE COMPUTADORA PARA HYUNDAI ACCENT PLACA 891626 DEL MINSEG","value":{"amount":1399.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519752546799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0519752546799_202307280837","date":"2021-03-11T15:20:28.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T15:17:01-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0080572546797_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0080572546797","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AZUCENA AGUILAR  G.","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Tinta Original. Informática (Req,#18)","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008057","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA COLOR NEGRO 817113 ORIGINAL","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3188.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T08:50:05-05:00"},"title":"Compra de Tinta Original. Informática (Req,#18)","value":{"amount":3188.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0080572546797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0080572546797_202307280853","date":"2021-03-11T15:17:01.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-03-11T15:13:40-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0067362546793_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067362546793","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA SAMUEL LEWIS, P.H. PLAZA CANAIMA PISO N°. 8"},"contactPoint":{"email":"rmeneses@superbancos.gob.pa","name":"RICARDO MENESES","telephone":"506-7892"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJAS DE PAPEL TOALLA","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006736","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"CAJAS DE 12 ROLLOS DE PAPEL TOALLA, COLOR BLANCO DE UNA CAPA CON MEDIDAD DE 300 METROS O 1000 PIES.","id":"1","quantity":85.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4183.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T11:17:38-05:00"},"title":"CAJAS DE PAPEL TOALLA","value":{"amount":4183.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067362546793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0067362546793_202307280907","date":"2021-03-11T15:13:40.18-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}