{"recordsCount":416650,"pages":8333,"page":6878,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6879","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6877","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":"1974127","name":"MUNICIPIO DE KANKINTU"},"date":"2021-07-22T12:59:17-05:00","id":"ocds-emvi6n-2021-5-82-02-12-CM-0001242658341_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-82-02-12-CM-0001242658341","parties":[{"id":"1974127","name":"MUNICIPIO DE KANKINTU","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de calante"},"contactPoint":{"email":"shayansmith3@gmail.com","name":"Shayan Smith molina","telephone":"67676091"},"id":"36667","identifier":{"id":"36667","legalName":"JUNTA COMUNAL DE CALANTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CALANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministros servicios de alimentos o enseres a la población  en caso de desastres y emergencia social. (comunidad kuite)","hasEnquiries":false,"id":"2021-5-82-02-12-CM-000124","items":[{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"suministros servicios de alimentos o enseres a la población en caso de desastres y emergencia social. (comunidad kuite)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36667","name":"JUNTA COMUNAL DE CALANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T13:06:51-05:00"},"title":"suministros servicios de alimentos o enseres a la población  en caso de desastres y emergencia social. (comunidad kuite)","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-82-02-12-CM-0001242658341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-82-02-12-CM-0001242658341_202307281240","date":"2021-07-22T12:59:17.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T12:56:10-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4240182658338_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4240182658338","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000771798-06-01, ABIRATERONA TABLETA 250MG V.O. Tramitar con Certificado de Intercambiabilidad. CTINI: 104810, TERMINO DE ENTREGA: INMEDIATA.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-424018","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ABIRATERONA TABLETA 250MG V.O. Tramitar con Certificado de Intercambiabilidad. CTINI: 104810, TERMINO DE ENTREGA: INMEDIATA.","id":"1","quantity":2160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":85644.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-29T10:31:00-05:00","maxExtentDate":"2021-07-29T10:31:00-05:00","startDate":"2021-07-22T13:40:27-05:00"},"title":"REQ. 1000771798-06-01, ABIRATERONA TABLETA 250MG V.O. Tramitar con Certificado de Intercambiabilidad. CTINI: 104810, TERMINO DE ENTREGA: INMEDIATA.","value":{"amount":85644.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4240182658338","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4240182658338_202307281240","date":"2021-07-22T12:56:10.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T12:54:29-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4240172658337_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4240172658337","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORRERA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MONTELUKAST, 10MG, TABLETA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-424017","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MONTELUKAST, 10MG, TABLETA","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-07-30T11:30:00-05:00","maxExtentDate":"2021-07-30T11:30:00-05:00","startDate":"2021-07-22T13:39:24-05:00"},"title":"MONTELUKAST, 10MG, TABLETA","value":{"amount":49680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4240172658337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4240172658337_202307281651","date":"2021-07-22T12:54:29.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-22T12:53:52-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0018692658336_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018692658336","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LABORES DE LIMPIEZA DE LA JUNTA COMUNAL DE EL BONGO","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001869","items":[{"classification":{"description":"Cascos deportivos protectores","id":"49221504","scheme":"UNSPSC"},"description":"PARA LABORES DE LIMPIEZA DE LA JUNTA COMUNAL DE EL BONGO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":316.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T13:10:24-05:00"},"title":"LABORES DE LIMPIEZA DE LA JUNTA COMUNAL DE EL BONGO","value":{"amount":316.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018692658336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0018692658336_202307281130","date":"2021-07-22T12:53:52.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T12:50:31-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0276642658335_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0276642658335","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nADM-N-290","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027664","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nBaby Screen\r\nPaciente: (a) Diana Allen Moreno\r\nEdad: 15 días\r\nDX:  Hipoglicemia Persistente","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":441.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T14:27:33-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-290","value":{"amount":441.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0276642658335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0276642658335_202307281130","date":"2021-07-22T12:50:31.657-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-29T09:28:18-05:00","id":"4083902","items":[{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"Bloques de arenar","id":"1","quantity":2470.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.12,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"Bloques de arenar","id":"2","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.19,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"Bloques de arenar","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.19,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"Bloques de arenar","id":"4","quantity":33.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.81,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"Bloques de arenar","id":"5","quantity":22.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.13,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"Bloques de arenar","id":"6","quantity":4.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.13,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento","id":"7","quantity":158.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.47,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"8","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.39,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"9","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.43,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"10","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.95,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"11","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.47,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"12","quantity":12.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.85,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"13","quantity":61.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.18,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"Tubería de hierro","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149.93,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillos para metales","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.35,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero","id":"16","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.67,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero","id":"17","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.53,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.1,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"Electrodos para soldar","id":"19","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.9,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"Ventanas francesas","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":113.13,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puertas de madera","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.27,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoros","id":"22","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":113.13,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoros","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.7,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoros","id":"24","quantity":6.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.58,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoros","id":"25","quantity":6.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.3,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoros","id":"26","quantity":6.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.53,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoros","id":"27","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.47,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoros","id":"28","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.47,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoros","id":"29","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2315026-1-792146-42","name":"Ingeniería MOSMAR, S.A."}],"value":{"amount":896.24,"currency":"PAB"}}],"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-07-22T12:50:29-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0026992658334_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026992658334","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"contactPoint":{"email":"ing.mosmar@yahoo.com","telephone":"507-3945525"},"id":"2315026-1-792146-42","name":"Ingeniería MOSMAR, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Martir Guerra Samudio ","telephone":"507-68279943"},"id":"34292","identifier":{"id":"34292","legalName":"Junta Comunal de Paja de Sombrero","scheme":"PA-PRP"},"name":"Junta Comunal de Paja de Sombrero","roles":["procuringEntity"]},{"contactPoint":{"email":"carloshuq@hotmail.com","telephone":"777-25163"},"id":"4-725-958-91","name":"CENTRO COMERCIAL LAS HUAQUITAS","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002699","items":[{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"1","quantity":2470.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE 6\"","id":"2","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUE CUADRADO DE 10\" * 10\"","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"ARENA","id":"4","quantity":33.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"POLVILLO","id":"5","quantity":22.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"PIEDRA PICADA 1/2\"","id":"6","quantity":4.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO TIPO O U.G","id":"7","quantity":158.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ZINC GAL. 12' CAL. 26","id":"8","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ZINC GAL. 16' CAL. 26","id":"9","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ZINC GAL. 18' CAL. 26","id":"10","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ZINC GAL. 20' CAL 26","id":"11","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ZINC LISO DE 24\" CAL. 26","id":"12","quantity":12.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CARRIOLA DE 2\" * 4\" * 20' CAL.26","id":"13","quantity":61.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBO CUADRADO DE 3\" * 3\" * 5.8M CAL. 1/8","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS PARA TECHO P/B DE 3\"","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE 1/2 CORRUGADA","id":"16","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE 3/8 LISA","id":"17","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE 3/8 CORRUGADA","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"SOLDADURA 6011","id":"19","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANA FRANCESA DE 0.60 * 0.40 PVC","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO + FERRETERÍA COMPLETA","id":"22","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"LAVA MANOS CON PEDESTAL + FERRETERÍA COMPLETA","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TUBO DE 4\" * 20' SDR64","id":"24","quantity":6.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TUBO DE 2\" * 20' SDR41","id":"25","quantity":6.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TUBO DE 1/2\" * 20' SDR13.5","id":"26","quantity":6.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"LLAVE DE LAVA MANOS SENCILLO","id":"27","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"LLAVE DE REGADERA SENCILLA + REGADERA","id":"28","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"ACCESORIO PARA BAÑOS (REGISTRO DE 4\" + 1Y DE 4\" + 2 CODOS DE 4\" DE 45°+ 2 CODOS DE 2\" DE 90° + 2T DE 2\" + 3T DE 4\" * 2\" + 2 TRAMPAS DE 2\" + 1FLANGER DE 4\" + 1 PARRILLA PARA BAÑO + LLAVE DE PASO DE 1/2\" + 4 CODOS DE 22 DE 45° + 4 CODOS DE 1/2\" DE 90°)","id":"29","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15230.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34292","name":"Junta Comunal de Paja de Sombrero"},"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":"2315026-1-792146-42","name":"Ingeniería MOSMAR, S.A."},{"id":"4-725-958-91","name":"CENTRO COMERCIAL LAS HUAQUITAS"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-28T10:00:00-05:00","maxExtentDate":"2021-07-28T10:00:00-05:00","startDate":"2021-07-22T13:50:02-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":15230.0,"currency":"PAB"}},"bids":{"details":[{"id":"4082483","date":"2021-07-28T08:28:47-05:00","status":"disqualified","items":[{"id":"1","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.11,"currency":"PAB"}},"quantity":2470},{"id":"2","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.11,"currency":"PAB"}},"quantity":480},{"id":"3","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.37,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.33,"currency":"PAB"}},"quantity":46},{"id":"9","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.01,"currency":"PAB"}},"quantity":23},{"id":"10","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.31,"currency":"PAB"}},"quantity":29},{"id":"11","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.31,"currency":"PAB"}},"quantity":7},{"id":"13","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.15,"currency":"PAB"}},"quantity":61},{"id":"14","description":"Tubería de hierro","classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.31,"currency":"PAB"}},"quantity":4},{"id":"15","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.37,"currency":"PAB"}},"quantity":100},{"id":"16","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.71,"currency":"PAB"}},"quantity":22},{"id":"17","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.91,"currency":"PAB"}},"quantity":11},{"id":"18","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.71,"currency":"PAB"}},"quantity":3},{"id":"20","description":"Ventanas francesas","classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.31,"currency":"PAB"}},"quantity":1},{"id":"21","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104.99,"currency":"PAB"}},"quantity":1},{"id":"22","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.11,"currency":"PAB"}},"quantity":3},{"id":"23","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.31,"currency":"PAB"}},"quantity":3},{"id":"27","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.11,"currency":"PAB"}},"quantity":3},{"id":"28","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.11,"currency":"PAB"}},"quantity":3},{"id":"29","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.53,"currency":"PAB"}},"quantity":3},{"id":"12","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.34,"currency":"PAB"}},"quantity":12},{"id":"19","description":"Electrodos para soldar","classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.59,"currency":"PAB"}},"quantity":12},{"id":"4","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.11,"currency":"PAB"}},"quantity":33},{"id":"5","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.59,"currency":"PAB"}},"quantity":22},{"id":"6","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.51,"currency":"PAB"}},"quantity":4},{"id":"7","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.56,"currency":"PAB"}},"quantity":158},{"id":"24","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.31,"currency":"PAB"}},"quantity":6},{"id":"25","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.31,"currency":"PAB"}},"quantity":6},{"id":"26","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.31,"currency":"PAB"}},"quantity":6}],"value":{"amount":1876,"currency":"PAB"},"tenderers":[{"id":"1960798","name":"CENTRO COMERCIAL LAS HUAQUITAS","ruc":"4-725-958-91"}]},{"id":"4083902","date":"2021-07-28T09:56:39-05:00","status":"valid","items":[{"id":"1","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.12,"currency":"PAB"}},"quantity":2470},{"id":"2","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.19,"currency":"PAB"}},"quantity":480},{"id":"3","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.19,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.39,"currency":"PAB"}},"quantity":46},{"id":"9","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.43,"currency":"PAB"}},"quantity":23},{"id":"10","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.95,"currency":"PAB"}},"quantity":29},{"id":"11","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.47,"currency":"PAB"}},"quantity":7},{"id":"13","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.18,"currency":"PAB"}},"quantity":61},{"id":"14","description":"Tubería de hierro","classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149.93,"currency":"PAB"}},"quantity":4},{"id":"15","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.35,"currency":"PAB"}},"quantity":100},{"id":"16","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.67,"currency":"PAB"}},"quantity":22},{"id":"17","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.53,"currency":"PAB"}},"quantity":11},{"id":"18","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.1,"currency":"PAB"}},"quantity":3},{"id":"20","description":"Ventanas francesas","classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":113.13,"currency":"PAB"}},"quantity":1},{"id":"21","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.27,"currency":"PAB"}},"quantity":1},{"id":"22","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":113.13,"currency":"PAB"}},"quantity":3},{"id":"23","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.7,"currency":"PAB"}},"quantity":3},{"id":"27","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.47,"currency":"PAB"}},"quantity":3},{"id":"28","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.47,"currency":"PAB"}},"quantity":3},{"id":"29","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.7,"currency":"PAB"}},"quantity":3},{"id":"12","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.85,"currency":"PAB"}},"quantity":12},{"id":"19","description":"Electrodos para soldar","classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.9,"currency":"PAB"}},"quantity":12},{"id":"4","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.81,"currency":"PAB"}},"quantity":33},{"id":"5","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.13,"currency":"PAB"}},"quantity":22},{"id":"6","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.13,"currency":"PAB"}},"quantity":4},{"id":"7","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.47,"currency":"PAB"}},"quantity":158},{"id":"24","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.58,"currency":"PAB"}},"quantity":6},{"id":"25","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.3,"currency":"PAB"}},"quantity":6},{"id":"26","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.53,"currency":"PAB"}},"quantity":6}],"value":{"amount":1890,"currency":"PAB"},"tenderers":[{"id":"1966444","name":"Ingeniería MOSMAR, S.A.","ruc":"2315026-1-792146-42"}]}]}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026992658334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0026992658334_202307281651","date":"2021-07-22T12:50:29.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T12:47:28-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4240162658331_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4240162658331","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000771167-06-01, TARJETAS ABO/RH REVERSO PARA DONANTES","hasEnquiries":false,"id":"2021-1-10-0-06-LP-424016","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETAS ABO/RH REVERSO PARA DONANTES","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2628.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-29T11:30:00-05:00","maxExtentDate":"2021-07-29T11:30:00-05:00","startDate":"2021-07-22T13:36:55-05:00"},"title":"1000771167-06-01, TARJETAS ABO/RH REVERSO PARA DONANTES","value":{"amount":2628.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4240162658331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4240162658331_202307281651","date":"2021-07-22T12:47:28.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T12:47:07-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0276632658330_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0276632658330","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO ADMINISTRATIVO TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO DE CENTRAL DE EQUIPO SOL. 972-2021 CL-027654","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027663","items":[{"classification":{"description":"Tubos endotracheales","id":"42271903","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL CON BALON 4.0MM FICHA TEC.22241","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":392.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T08:20:44-05:00"},"title":"INSUMO DE CENTRAL DE EQUIPO SOL. 972-2021 CL-027654","value":{"amount":392.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0276632658330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0276632658330_202307281240","date":"2021-07-22T12:47:07.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"date":"2021-07-22T12:46:12-05:00","id":"ocds-emvi6n-2021-3-65-0-08-CM-0023092658326_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0023092658326","parties":[{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","roles":["buyer"]},{"address":{"streetAddress":"Edificio P.H. Global Plaza, piso 8, calle 50."},"contactPoint":{"email":"mgonzalez@supervalores.gob.pa","name":"Manuel Evangelista Gonzalez","telephone":"507-5011726"},"id":"26496","identifier":{"id":"26496","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Participación del representante legal de la SMV en el (55°) ASAMBLEA DE FELABAN (FEDERACION LATINOAMERICANA DE BANCOS).","hasEnquiries":false,"id":"2021-3-65-0-08-CM-002309","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"Para la participación del representante legal de la Superintendencia del Mercado de Valores en el Cincuenta y Cinco (55°) ASAMBLEA DE FELABAN (FEDERACION LATINOAMERICANA DE BANCOS). ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":795.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26496","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T13:57:07-05:00"},"title":"Participación del representante legal de la SMV en el (55°) ASAMBLEA DE FELABAN (FEDERACION LATINOAMERICANA DE BANCOS).","value":{"amount":795.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0023092658326","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-65-0-08-CM-0023092658326_202307281651","date":"2021-07-22T12:46:12.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-22T12:43:10-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0323792658325_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0323792658325","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDÚ CALLE MANUEL E. MELÓ EDIFICIO #578 PLANTA BAJA"},"contactPoint":{"email":"kaperez@mida.gob.pa","name":"Karla Melissa Pérez del Cid ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE BAÑO","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032379","mainProcurementCategory":"goods","minValue":{"amount":216.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSUMOS DE BAÑO","value":{"amount":216.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0323792658325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0323792658325_202307281148","date":"2021-07-22T12:43:10.563-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T12:40:31-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0349062658322_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0349062658322","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Ancón, antiguo Gorgas, edificio 265"},"contactPoint":{"email":"jaramosg@minsa.gob.pa","name":"Jorge Adan Ramos Gonzalez ","telephone":"512 - 9103 / 1065"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-2210 SUMINISTRO DE BRAZALETE DE PRESION ARTERIAL NO INVASIVA TAMAÑO ADULTO SEGUN FICHA TECNICA 31336 PARA USO EN PACIENTES MODERADOS COVID-19","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034906","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE BRAZALETE DE PRESIÓN ARTERIAL NO INVASIVA TAMAÑO ADULTO NORMAL FICHA TÉCNICA 31336.","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE BRAZALETE DE PRESIÓN ARTERIAL NO INVASIVA TAMAÑO ADULTO OBESO FICHA TÉCNICA 31336.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6211.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T13:03:22-05:00"},"title":"PEDIDO 21-2210 SUMINISTRO DE BRAZALETE DE PRESION ARTERIAL NO INVASIVA TAMAÑO ADULTO SEGUN FICHA TECNICA 31336 PARA USO EN PACIENTES MODERADOS COVID-19","value":{"amount":6211.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0349062658322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0349062658322_202307281240","date":"2021-07-22T12:40:31.04-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-17T09:18:23-05:00","id":"4083954","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1449.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."}],"value":{"amount":1449.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T12:36:22-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4240142658318_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4240142658318","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"nelsong@nipromed.com","telephone":"214-6661"},"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"reve@alphamediq.com","telephone":"236-5846       "},"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000770640-03-07, SILLA DE FLEBOTOMIA PARA USO EN EL LABORATORIO CLINICO, SEGUN FICHA TECNICA  0402022300  C.T.N.I. 108047 ADJUNTO FICHA TECNICA","hasEnquiries":false,"id":"2021-1-10-0-03-CM-424014","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REQUISICION N° 1000770640-03-07, SILLA DE FLEBOTOMIA PARA USO EN EL LABORATORIO CLINICO, SEGUN FICHA TECNICA  0402022300  C.T.N.I. 108047 ADJUNTO FICHA TECNICA ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13800.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"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":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."},{"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-28T10:00:00-05:00","maxExtentDate":"2021-07-28T10:00:00-05:00","startDate":"2021-07-22T13:43:18-05:00"},"title":"REQUISICION N° 1000770640-03-07, SILLA DE FLEBOTOMIA PARA USO EN EL LABORATORIO CLINICO, SEGUN FICHA TECNICA  0402022300  C.T.N.I. 108047 ADJUNTO FICHA TECNICA","value":{"amount":13800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4083847","date":"2021-07-28T08:33:23-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMARCA: CLINTON\r\nFABRICANTE: CLINTON INDUSTRIES\r\nPAIS DE ORIGEN: U.S.A.\r\nCATALOGO: 66002B\r\nTIEMPO DE ENTREGA: 30 DIAS CALENDARIOS\r\nFORMA DE PAGO: CREDITO\r\nPRESENTACION: POR UNIDAD\r\nGARANTIA: DE DOS (2) AÑOS M","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMARCA: CLINTON\r\nFABRICANTE: CLINTON INDUSTRIES\r\nPAIS DE ORIGEN: U.S.A.\r\nCATALOGO: 66002B\r\nTIEMPO DE ENTREGA: 30 DIAS CALENDARIOS\r\nFORMA DE PAGO: CREDITO\r\nPRESENTACION: POR UNIDAD\r\nGARANTIA: DE DOS (2) AÑOS M","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1418.95,"currency":"PAB"}},"quantity":6}],"value":{"amount":1418,"currency":"PAB"},"tenderers":[{"id":"1876159","name":"ALPHA MEDIQ, S.A.","ruc":"65364-10-360951-42"}]},{"id":"4083954","date":"2021-07-28T09:56:16-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1449.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":1449,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4083210","date":"2021-07-28T09:08:34-05:00","status":"disqualified","items":[{"id":"1","description":"SILLA DE EXTRACCIÓN DE SANGRE ACOLCHADA\r\nC.T.N.I: 108047\r\nCATALOGO: CH-572\r\nMARCA: WINCO\r\nFABRICANTE: WINCO\r\nPAÍS DE ORIGEN: Estados Unidos \r\nPRESENTACIÓN: UNIDAD\r\nVENCIMIENTO: No menor de 24 meses.\r\nTIEMPO DE ENTREGA: 30 días Calendario\r\nLUGAR DE ENTREGA","classification":{"description":"SILLA DE EXTRACCIÓN DE SANGRE ACOLCHADA\r\nC.T.N.I: 108047\r\nCATALOGO: CH-572\r\nMARCA: WINCO\r\nFABRICANTE: WINCO\r\nPAÍS DE ORIGEN: Estados Unidos \r\nPRESENTACIÓN: UNIDAD\r\nVENCIMIENTO: No menor de 24 meses.\r\nTIEMPO DE ENTREGA: 30 días Calendario\r\nLUGAR DE ENTREGA","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":790.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":790,"currency":"PAB"},"tenderers":[{"id":"86986","name":"NIPRO MEDICAL PANAMA, S.A.","ruc":"56325-39-335845-23"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4240142658318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4240142658318_202307281651","date":"2021-07-22T12:36:22.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-22T12:31:41-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0597532658315_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0597532658315","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fábrega"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ARMARRAPIDOS QUE SERÁN UTILIZADOS EN LAS DIFERENTES SECCIONES DE LA BIBLIOTECA SIMÓN BOLÍVAR","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059753","items":[{"classification":{"description":"Archivos móviles","id":"56101708","scheme":"UNSPSC"},"description":"ARMARRAPIDOS 100% DE ACERO GALVANIZADO CUBIERTA EN SU TOTALIDAD\t\t\t\t\t\r\nCON PINTURA EPOXYPOLIESTER DE ALTA RESISTENCIA.  MEDIDAS DENTRO \t\t\t\t\t\r\nDE UN RANGO DE: 2130-2150 mm X 900 -100mm X 500-600mm, SEIS NIVELES DE \t\t\t\t\t\r\nCARGA CON SOPORTE HASTA 110KG POR NI","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-09T18:14:33-05:00"},"title":"ADQUISICIÓN DE ARMARRAPIDOS QUE SERÁN UTILIZADOS EN LAS DIFERENTES SECCIONES DE LA BIBLIOTECA SIMÓN BOLÍVAR","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0597532658315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0597532658315_202307281651","date":"2021-07-22T12:31:41.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-22T12:28:15-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0129552658311_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0129552658311","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA LA IMPERMEABILIZAR EL TECHO DE LA SUCURSAL PESE","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012955","items":[{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"FLASHING GAVANIZADO CALIBRE 26 DE 8\"","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"TORNILLO DE TECHO DE 2\" PUNTA DE BROCA","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"TORNILLO DE MADERA C/P 10 X 2 PH","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"TACO PLASTICO AZUL 1/4","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"CINTA TAPAGOTERA 10CM X 5M","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"GALONES DE PINTURA IMPERMEABILIZANTE ELÁSTICO COLOR ROJO","id":"6","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":308.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T09:26:49-05:00"},"title":"COMPRA DE MATERIALES PARA LA IMPERMEABILIZAR EL TECHO DE LA SUCURSAL PESE","value":{"amount":308.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0129552658311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0129552658311_202307281240","date":"2021-07-22T12:28:15.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-22T12:27:57-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0018682658309_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018682658309","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIA POR 1 AÑO DE COMPUTO","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001868","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIA POR UN AÑO DE COMPUTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":909.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T12:33:42-05:00"},"title":"LICENCIA POR 1 AÑO DE COMPUTO","value":{"amount":909.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018682658309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0018682658309_202307281148","date":"2021-07-22T12:27:57.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-07-22T12:26:45-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0026982658308_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026982658308","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"juntacomunalgualaca07@gmail.com","name":"Yanahara Elena Delgado Samudio","telephone":"507-7725893"},"id":"34274","identifier":{"id":"34274","legalName":"JUNTA COMUNAL GUALACA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL GUALACA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS ALIMENTOS O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA SOCIAL.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002698","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE DE FRAGANCIA CON AMONIO CUATERNARIO DIXIE 3.8 L","id":"1","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloroxilenol","id":"51102720","scheme":"UNSPSC"},"description":"CLOROX SAPOLIO 4000 G","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de disolventes, glicoles o detergentes","id":"73101613","scheme":"UNSPSC"},"description":"DETERGENTE EN POLVO MEMBERS SELECTION 10 KG","id":"3","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO DE MANO (SIP) 3.78 L","id":"4","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DR POPLUS 70% 3.78 L","id":"5","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezas de fregona","id":"47131619","scheme":"UNSPSC"},"description":"FLECOS COLOR BLANCO PARA TRAPEADOR (MASTER CLEAN)","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o dispensadores de guantes médicos","id":"42132201","scheme":"UNSPSC"},"description":"GUANTES LATEX (MR CLEAN) TALLA L","id":"7","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA  (ELITE ) ","id":"8","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servilletas de papel","id":"14111705","scheme":"UNSPSC"},"description":"PAQUETE DE PAPEL HIGIENICO FAMILIA","id":"9","quantity":24.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":225.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34274","name":"JUNTA COMUNAL GUALACA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T13:24:58-05:00"},"title":"SUMINISTRO DE SERVICIOS ALIMENTOS O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA SOCIAL.","value":{"amount":225.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026982658308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0026982658308_202307281148","date":"2021-07-22T12:26:45.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T12:26:22-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4240112658306_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4240112658306","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000770049-06-01, MIDAZOLAM, 5MG/ML, SOLUCION, AMP,3ML,IV\nCTINI: 10124, TERMINO DE ENTREGA: INMEDIATA.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-424011","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" MIDAZOLAM, 5MG/ML, SOLUCION, AMP,3ML,IV CTINI: 10124, TERMINO DE ENTREGA: INMEDIATA.","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":52500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-07-29T14:00:00-05:00","maxExtentDate":"2021-07-29T14:00:00-05:00","startDate":"2021-07-22T13:42:02-05:00"},"title":"REQ. 1000770049-06-01, MIDAZOLAM, 5MG/ML, SOLUCION, AMP,3ML,IV\nCTINI: 10124, TERMINO DE ENTREGA: INMEDIATA.","value":{"amount":52500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4240112658306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4240112658306_202307281240","date":"2021-07-22T12:26:22.07-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-22T12:25:58-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0419032658304_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0419032658304","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas frente al cementerio de corozal, Edificio 6521, Planta Baja"},"contactPoint":{"email":"yissel.collado@meduca.gob.pa","name":"Yissel yamileth collado guevara","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE INSTALACION DE 5 LLANTAS 265/70R16 AT,  BALANCE Y ALINEAMIENTO DEL TOYOTA HI LUX 2013 ´PLACA OFICIAL G01850","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041903","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/70R16 AT, PARA EL TOYOTA PICK UP HI LUX 2013 PLACA OFICIAL G01850.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":524.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-28T12:40:47-05:00"},"title":"SERVICIO DE INSTALACION DE 5 LLANTAS 265/70R16 AT,  BALANCE Y ALINEAMIENTO DEL TOYOTA HI LUX 2013 ´PLACA OFICIAL G01850","value":{"amount":524.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0419032658304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0419032658304_202307281130","date":"2021-07-22T12:25:58.54-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-01T15:09:35-05:00","id":"4087665","items":[{"classification":{"description":"Servicios de tratamiento de aguas residuales","id":"76121701","scheme":"UNSPSC"},"description":"Servicios de tratamiento de aguas residuales","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8829.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155592952-2-2015-85","name":"SERVICIOS HOSPITALARIOS Y CONSTRUCCIONES DIVERSAS "}],"value":{"amount":8829.5,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T12:25:10-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4240102658303_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4240102658303","parties":[{"contactPoint":{"email":"diego_catarino@yahoo.com","telephone":"507-8388800"},"id":"155592952-2-2015-85","name":"SERVICIOS HOSPITALARIOS Y CONSTRUCCIONES DIVERSAS ","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VÍA PANAMERICANA DAVID CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE LA PLANTA DE TRATAMIENTO DE AGUAS NEGRAS, TRAMPA DE GRASA DE LA COCINA, TRAMPA DE JABÓN DE LA LAVANDERÍA Y LIMPIEZA DE LOS DRENAJES Y TUBERÍA DE DESCARGA .","hasEnquiries":false,"id":"2021-1-10-0-04-LP-424010","items":[{"classification":{"description":"Servicios de tratamiento de aguas residuales","id":"76121701","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE LA PLANTA DE TRATAMIENTO DE AGUAS NEGRAS, TRAMPA DE GRASA DE LA COCINA, TRAMPA DE JABÓN DE LA LAVANDERÍA Y LIMPIEZA DE LOS DRENAJES Y TUBERÍA DE DESCARGA ","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":55200.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155592952-2-2015-85","name":"SERVICIOS HOSPITALARIOS Y CONSTRUCCIONES DIVERSAS "}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-08-04T08:00:00-05:00","maxExtentDate":"2021-08-04T08:00:00-05:00","startDate":"2021-07-22T15:16:17-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE LA PLANTA DE TRATAMIENTO DE AGUAS NEGRAS, TRAMPA DE GRASA DE LA COCINA, TRAMPA DE JABÓN DE LA LAVANDERÍA Y LIMPIEZA DE LOS DRENAJES Y TUBERÍA DE DESCARGA .","value":{"amount":55200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4087665","date":"2021-08-04T07:42:18-05:00","status":"valid","items":[{"id":"1","description":"Servicios de tratamiento de aguas residuales","classification":{"description":"Servicios de tratamiento de aguas residuales","id":"76121701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8829.5,"currency":"PAB"}},"quantity":6}],"value":{"amount":8829,"currency":"PAB"},"tenderers":[{"id":"1999081","name":"SERVICIOS HOSPITALARIOS Y CONSTRUCCIONES DIVERSAS ","ruc":"155592952-2-2015-85"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4240102658303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4240102658303_202307281240","date":"2021-07-22T12:25:10.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-22T12:23:21-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0445122658302_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0445122658302","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"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":"SUMINISTRO DE 300 CAJAS DE MASCARILLAS QUIRURGICAS DE TRES PLIEGUES - CADA CAJA CONTIENE 50 UNIDADES","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044512","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"SUMINISTRO DE 300 CAJAS DE MASCARILLAS QUIRURGICAS DE TRES PLIEGUES - CADA CAJA CONTIENE 50 UNIDADES","id":"1","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T09:15:57-05:00"},"title":"SUMINISTRO DE 300 CAJAS DE MASCARILLAS QUIRURGICAS DE TRES PLIEGUES - CADA CAJA CONTIENE 50 UNIDADES","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0445122658302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0445122658302_202307281651","date":"2021-07-22T12:23:21.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-07-22T12:22:25-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0001522658301_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001522658301","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"jcnargana@gmail.com","name":"YUSHARA CASTILLO","telephone":"507-60173599"},"id":"37099","identifier":{"id":"37099","legalName":"Junta Comunal de Nargana","scheme":"PA-PRP"},"name":"Junta Comunal de Nargana","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTACIÓN","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000152","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno estable sin refrigerar","id":"50192603","scheme":"UNSPSC"},"description":"COMPRA DE JUGO, DE GALLETAS, ARROZ Y POLLO","id":"1","quantity":138.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":946.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37099","name":"Junta Comunal de Nargana"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T12:36:47-05:00"},"title":"ALIMENTACIÓN","value":{"amount":946.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001522658301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0001522658301_202307281148","date":"2021-07-22T12:22:25.4-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-19T08:10:28-05:00","id":"4083776","items":[{"classification":{"description":"NITROGENO DE UREA VITROS. \r\nFICHA TÉCNICA: 34293 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8102204\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos\r\n\r\nVencimiento de todos los renglones segun ficha tecnica","id":"95101010","scheme":"UNSPSC"},"description":"NITROGENO DE UREA VITROS. \r\nFICHA TÉCNICA: 34293 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8102204\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos\r\n\r\nVencimiento de todos los renglones segun ficha tecnica","id":"1","quantity":26.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}}},{"classification":{"description":"CREATININA VITROS.\r\n FICHA TÉCNICA: 33544 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo:6802584\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"description":"CREATININA VITROS.\r\n FICHA TÉCNICA: 33544 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo:6802584\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}}},{"classification":{"description":"CALCIO VITROS. \r\nFICHA TÉCNICA: 62619 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo:1450261\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"description":"CALCIO VITROS. \r\nFICHA TÉCNICA: 62619 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo:1450261\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"3","quantity":18.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}}},{"classification":{"description":"PROTEINA TOTAL VITROS. \r\nFICHA TÉCNICA: 34296 \r\nPRESENTACIÓN: CAJA/250\r\nCatalogo: 8392292\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"description":"PROTEINA TOTAL VITROS. \r\nFICHA TÉCNICA: 34296 \r\nPRESENTACIÓN: CAJA/250\r\nCatalogo: 8392292\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"4","quantity":35.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":519.51,"currency":"PAB"}}},{"classification":{"description":"BILIRRUBINA TOTAL VITROS. \r\nFICHA TÉCNICA: 33534 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8159931\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"description":"BILIRRUBINA TOTAL VITROS. \r\nFICHA TÉCNICA: 33534 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8159931\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"5","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}}},{"classification":{"description":"BILIRRUBINA CONJUGADA Y NO CONJUGADA EN EQUIPO AUTOMATIZADO. \r\nFICHA TÉCNICA: 33531 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8383051\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"description":"BILIRRUBINA CONJUGADA Y NO CONJUGADA EN EQUIPO AUTOMATIZADO. \r\nFICHA TÉCNICA: 33531 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8383051\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"6","quantity":27.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}}},{"classification":{"description":"TRANSAMINASA OXALACETICA VITROS. \r\nFICHA TÉCNICA: 33527 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8433815\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"description":"TRANSAMINASA OXALACETICA VITROS. \r\nFICHA TÉCNICA: 33527 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8433815\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"7","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}}},{"classification":{"description":"FOSFATASA ALCALINA VITROS. \r\nFICHA TÉCNICA: 62646 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 1053180\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"description":"FOSFATASA ALCALINA VITROS. \r\nFICHA TÉCNICA: 62646 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 1053180\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"8","quantity":27.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}}},{"classification":{"description":"MAGNESIO AUTOMATIZADO.\r\nFICHA TÉCNICA: 34306 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8255093\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"description":"MAGNESIO AUTOMATIZADO.\r\nFICHA TÉCNICA: 34306 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8255093\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"9","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"value":{"amount":1775.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T12:22:16-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0189072658300_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189072658300","parties":[{"contactPoint":{"email":"ana.salerno@orthoclinicaldiagnostics.com","telephone":"507-2322554"},"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 242, PLANTA BAJA OFICINA No.2, RECEPCION DE COMPRAS, INST. ON"},"contactPoint":{"email":"jbarrios@ion.gob.pa","name":"Jessica Barrios ","telephone":"507-5127159"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reactivos para realizar pruebas de Química General. Vitros","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018907","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"NITROGENO DE UREA VITROS.\r\nFICHA TÉCNICA: 34293\r\nPRESENTACIÓN: CAJA/300","id":"1","quantity":26.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CREATININA VITROS.\r\nFICHA TÉCNICA: 33544\r\nPRESENTACIÓN: CAJA/300","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CALCIO VITROS. \r\nFICHA TÉCNICA: 62619\r\nPRESENTACIÓN: CAJA/300","id":"3","quantity":18.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTEINA TOTAL VITROS.\r\nFICHA TÉCNICA: 34296\r\nPRESENTACIÓN: CAJA/250","id":"4","quantity":35.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BILIRRUBINA TOTAL VITROS.\r\nFICHA TÉCNICA: 33534\r\nPRESENTACIÓN: CAJA/300","id":"5","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BILIRRUBINA CONJUGADA Y NO CONJUGADA  EN EQUIPO AUTOMATIZADO.\r\nFICHA TÉCNICA: 33531\r\nPRESENTACIÓN: CAJA/300","id":"6","quantity":27.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRANSAMINASA OXALACETICA VITROS.\r\nFICHA TÉCNICA: 33527\r\nPRESENTACIÓN: CAJA/300","id":"7","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FOSFATASA ALCALINA VITROS.\r\nFICHA TÉCNICA: 62646\r\nPRESENTACIÓN: CAJA/300","id":"8","quantity":27.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MAGNESIO AUTOMATIZADO.\r\nFICHA TÉCNICA: 34306\r\nPRESENTACIÓN: CAJA/300","id":"9","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48426.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"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":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-08-03T09:00:00-05:00","maxExtentDate":"2021-08-03T09:00:00-05:00","startDate":"2021-07-23T13:10:23-05:00"},"title":"Reactivos para realizar pruebas de Química General. Vitros","value":{"amount":48426.6,"currency":"PAB"}},"bids":{"details":[{"id":"4083776","date":"2021-07-28T20:06:15-05:00","status":"valid","items":[{"id":"1","description":"NITROGENO DE UREA VITROS. \r\nFICHA TÉCNICA: 34293 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8102204\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos\r\n\r\nVencimiento de todos los renglones segun ficha tecnica","classification":{"description":"NITROGENO DE UREA VITROS. \r\nFICHA TÉCNICA: 34293 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8102204\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos\r\n\r\nVencimiento de todos los renglones segun ficha tecnica","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}},"quantity":26},{"id":"2","description":"CREATININA VITROS.\r\n FICHA TÉCNICA: 33544 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo:6802584\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","classification":{"description":"CREATININA VITROS.\r\n FICHA TÉCNICA: 33544 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo:6802584\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}},"quantity":50},{"id":"3","description":"CALCIO VITROS. \r\nFICHA TÉCNICA: 62619 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo:1450261\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","classification":{"description":"CALCIO VITROS. \r\nFICHA TÉCNICA: 62619 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo:1450261\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}},"quantity":18},{"id":"4","description":"PROTEINA TOTAL VITROS. \r\nFICHA TÉCNICA: 34296 \r\nPRESENTACIÓN: CAJA/250\r\nCatalogo: 8392292\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","classification":{"description":"PROTEINA TOTAL VITROS. \r\nFICHA TÉCNICA: 34296 \r\nPRESENTACIÓN: CAJA/250\r\nCatalogo: 8392292\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":519.51,"currency":"PAB"}},"quantity":35},{"id":"5","description":"BILIRRUBINA TOTAL VITROS. \r\nFICHA TÉCNICA: 33534 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8159931\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","classification":{"description":"BILIRRUBINA TOTAL VITROS. \r\nFICHA TÉCNICA: 33534 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8159931\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}},"quantity":16},{"id":"6","description":"BILIRRUBINA CONJUGADA Y NO CONJUGADA EN EQUIPO AUTOMATIZADO. \r\nFICHA TÉCNICA: 33531 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8383051\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","classification":{"description":"BILIRRUBINA CONJUGADA Y NO CONJUGADA EN EQUIPO AUTOMATIZADO. \r\nFICHA TÉCNICA: 33531 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8383051\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}},"quantity":27},{"id":"7","description":"TRANSAMINASA OXALACETICA VITROS. \r\nFICHA TÉCNICA: 33527 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8433815\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","classification":{"description":"TRANSAMINASA OXALACETICA VITROS. \r\nFICHA TÉCNICA: 33527 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8433815\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}},"quantity":20},{"id":"8","description":"FOSFATASA ALCALINA VITROS. \r\nFICHA TÉCNICA: 62646 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 1053180\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","classification":{"description":"FOSFATASA ALCALINA VITROS. \r\nFICHA TÉCNICA: 62646 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 1053180\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}},"quantity":27},{"id":"9","description":"MAGNESIO AUTOMATIZADO.\r\nFICHA TÉCNICA: 34306 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8255093\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","classification":{"description":"MAGNESIO AUTOMATIZADO.\r\nFICHA TÉCNICA: 34306 \r\nPRESENTACIÓN: CAJA/300\r\nCatalogo: 8255093\r\nCasa Productora: Ortho Clinical Diagnostics, Inc\r\nMarca: Vitros\r\nOrigen: Estados Unidos","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":553.01,"currency":"PAB"}},"quantity":12}],"value":{"amount":4943,"currency":"PAB"},"tenderers":[{"id":"1996997","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","ruc":"155626034-2-2016-48"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189072658300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0189072658300_202307281240","date":"2021-07-22T12:22:16.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-07-22T12:20:54-05:00","id":"ocds-emvi6n-2021-2-66-0-08-LP-0182352658299_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-LP-0182352658299","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"abatista@idaan.gob.pa","name":"Anna patricia batista ","telephone":"507-5042650"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"ratedCriteria","description":"Servicios de Auditoría Financiera del Programa de Mejora a la Gestión Operativa y Comercial del IDAAN en el Área Metropolitana de Panamá.","hasEnquiries":false,"id":"2021-2-66-0-08-LP-018235","items":[{"classification":{"description":"Auditorias de cierre del ejercicio","id":"84111601","scheme":"UNSPSC"},"description":"Servicio de Auditoría Financiera del Programa de Mejora a la Gestión Operativa y Financiera del IDAAN en el Área Metropolitana de Panamá.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":172701.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":33,"endDate":"2021-08-25T10:00:00-05:00","maxExtentDate":"2021-08-25T10:00:00-05:00","startDate":"2021-07-22T13:21:07-05:00"},"title":"Servicios de Auditoría Financiera del Programa de Mejora a la Gestión Operativa y Comercial del IDAAN en el Área Metropolitana de Panamá.","value":{"amount":172701.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-LP-0182352658299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-LP-0182352658299_202307281651","date":"2021-07-22T12:20:54.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-07-22T12:19:51-05:00","id":"ocds-emvi6n-2021-2-70-0-09-CM-0080562658296_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-09-CM-0080562658296","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Atlapa"},"contactPoint":{"email":"lcerna@ima.gob.pa","name":"Laxmi Cerna ","telephone":"507-5014637"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REVISION , INSPECCION Y RELLENO  DE 4 EXTINTORES  DE 20 LIBRAS ABC EN LA REGIONAL  DE VERAGUAS  (AGENCIA SONA)","hasEnquiries":false,"id":"2021-2-70-0-09-CM-008056","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"REVISION, INSPECCION Y RELLENO DE 4 EXTINTORES  DE 20 LIBRAS ABC EN LA REGIONAL  DE VERAGUAS  (AGENCIA DE SONA) CON PLACA 26848,26851,26861,26862","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":502.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REVISION , INSPECCION Y RELLENO  DE 4 EXTINTORES  DE 20 LIBRAS ABC EN LA REGIONAL  DE VERAGUAS  (AGENCIA SONA)","value":{"amount":502.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-09-CM-0080562658296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-09-CM-0080562658296_202307281651","date":"2021-07-22T12:19:51.747-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T12:18:53-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4240082658294_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4240082658294","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"997-5069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPECIFICACIONES TELÉFONOS IP BÁSICO. REQ. 1000776299-02-15","hasEnquiries":false,"id":"2021-1-10-0-02-CM-424008","items":[{"classification":{"description":"Teléfonos para usos especiales","id":"43191507","scheme":"UNSPSC"},"description":"ESPECIFICACIONES TELÉFONOS IP BÁSICO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T12:48:23-05:00"},"title":"ESPECIFICACIONES TELÉFONOS IP BÁSICO. REQ. 1000776299-02-15","value":{"amount":399.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4240082658294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4240082658294_202307281148","date":"2021-07-22T12:18:53.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-07-22T12:15:29-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0056032658292_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0056032658292","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"La Boca, Ancón, Dúplex 977A."},"contactPoint":{"email":"kescobar@umip.ac.pa","name":"KIMBERLY ESCOBAR","telephone":"507-5200325"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación de vehículo Urvan Bus 2011","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005603","items":[{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"Radiador E25","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"Coolant","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Evaporador A/A del E25","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Condensador A/A y filtro secador E25","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro ELEM/COM D22 E25 Y61","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire E25","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"Escobilla limpia parabrisas 22\"","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"Escobilla limpia parabrisas 18\"","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"Correa abanico y alternador E25","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores","id":"40101801","scheme":"UNSPSC"},"description":"Tanque de reserva de radiador E25","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Condensadores ajustables de parada automática","id":"32121503","scheme":"UNSPSC"},"description":"Motor condensador E25","id":"11","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 de montaje de radiador","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra de desmontaje de radiador.","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra de montar y desmontar tablero para cambio de radiador","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra de limpia parabrisas delantero.","id":"15","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra de servicio de sistema de combustible (Diesel)","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra de cambio de tanque de coolant","id":"17","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra de filtro de combustible","id":"18","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra de filtro de aire de motor","id":"19","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra de correa de alternador.","id":"20","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5172.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T09:22:13-05:00"},"title":"Reparación de vehículo Urvan Bus 2011","value":{"amount":5172.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0056032658292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0056032658292_202307281240","date":"2021-07-22T12:15:29.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T12:14:50-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0189062658291_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189062658291","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCITALOPRAM OXALATO 10MG COMPRIMIDO, VO. FICHA TECNICA ADQUISICION 12115","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018906","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESCITALOPRAM OXALATO 10MG COMPRIMIDO, VO. FICHA TECNICA ADQUISICION 12115","id":"1","quantity":25260.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3789.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T10:51:44-05:00"},"title":"ESCITALOPRAM OXALATO 10MG COMPRIMIDO, VO. FICHA TECNICA ADQUISICION 12115","value":{"amount":3789.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0189062658291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0189062658291_202307281651","date":"2021-07-22T12:14:50.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-22T12:13:51-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0286752658289_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0286752658289","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T. JAIME MELAMED A EL PILON-MONTIJO-VERAGUAS"},"contactPoint":{"email":"celaugutrejos@hotmail.com","name":"Celso Trejos ","telephone":"507-9998121"},"id":"31054","identifier":{"id":"31054","legalName":"I.P.T. El Pilon","scheme":"PA-PRP"},"name":"I.P.T. El Pilon","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LIBRO BANCO Y LIBRO AUXILIAR, PARA EL DEPARTAMENTO DE CONTABILIDAD","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028675","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRO BANCO DE 150 PAGINAS","id":"1","quantity":4.0,"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":"LIBRO AUXILIAR CON CUBIERTA DE 150 PAGINAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":94.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31054","name":"I.P.T. El Pilon"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T12:39:23-05:00"},"title":"COMPRA DE LIBRO BANCO Y LIBRO AUXILIAR, PARA EL DEPARTAMENTO DE CONTABILIDAD","value":{"amount":94.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0286752658289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0286752658289_202307281130","date":"2021-07-22T12:13:51.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T12:12:37-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0072462658287_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0072462658287","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, CHIRIQUI"},"contactPoint":{"email":"apjimenez@minsa.gob.pa","name":"Apolonio Jímenez","telephone":"727-0387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE NEVERA PAI REGIONAL","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007246","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"NEVERA GRANDE PARA CONSERVACION DE VACUNA, FICHA TECNICA 105266.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4086.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T12:34:14-05:00"},"title":"COMPRA DE NEVERA PAI REGIONAL","value":{"amount":4086.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0072462658287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0072462658287_202307281240","date":"2021-07-22T12:12:37.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-07-22T12:11:24-05:00","id":"ocds-emvi6n-2021-1-95-011-15-CM-0007002658285_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-011-15-CM-0007002658285","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juliana.mendoza@utp.ac.pa","name":"JULIANA MENDOZA","telephone":"244-1450"},"id":"24888","identifier":{"id":"24888","legalName":"DEPARTAMENTO DE COMPRAS(PMA OESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(PMA OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos para maquinas STIHL FS 160 con activo 84556, STHIL FS 250 con 126393,\n126394 y STIHL FS 450 con activo 157687; utilizadas para el mantenimiento de Áreas verdes","hasEnquiries":false,"id":"2021-1-95-011-15-CM-000700","items":[{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIA PARA CORTA GRAMA STIHL","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA CORTA GRAMA MODELO\r\nSTIHL FS280","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA CORTA GRAMA\r\nCUADRADO. STIHL FS250\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lino","id":"11121803","scheme":"UNSPSC"},"description":"HILO PARA CORTA GRAMA REDONDO DE 0.105\r\nX 5 LBS. DE 358 MTS COLOR ROJO","id":"4","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE LUBRICANTE PARA CORTAGRAMA.\r\nPRESENTACION EN CUARTO DE GALON STIHL","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o conjuntos de cuchillas de maquinaria","id":"23153313","scheme":"UNSPSC"},"description":"CUCHILLAS PARA CORTAGRAMA DE 3 PUNTAS\r\nFS 250","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezales de corte o desbastado","id":"23153138","scheme":"UNSPSC"},"description":"YOYO DE ARRANQUE PARA MAQUINA\r\nCORTAGRAMA .STIHL FS 450\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o conjuntos de cuchillas de maquinaria","id":"23153313","scheme":"UNSPSC"},"description":"CUCHILLAS PARA CORTAGRAMA DE 3 PUNTAS\r\nPARA DESMALEZADORA STHIL FS 450\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o conjuntos de cuchillas de maquinaria","id":"23153313","scheme":"UNSPSC"},"description":"CUCHILLAS PARA CORTAGRAMA DE 3 PUNTAS\r\nFS 280\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA CORTA GRAMA TIPO\r\nWIRA STIHL FS 450","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":539.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24888","name":"DEPARTAMENTO DE COMPRAS(PMA OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T07:39:58-05:00"},"title":"Compra de repuestos para maquinas STIHL FS 160 con activo 84556, STHIL FS 250 con 126393,\n126394 y STIHL FS 450 con activo 157687; utilizadas para el mantenimiento de Áreas verdes","value":{"amount":539.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-011-15-CM-0007002658285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-011-15-CM-0007002658285_202307281148","date":"2021-07-22T12:11:24.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1974127","name":"MUNICIPIO DE KANKINTU"},"date":"2021-07-22T12:09:49-05:00","id":"ocds-emvi6n-2021-5-82-02-12-CM-0001232658283_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-82-02-12-CM-0001232658283","parties":[{"id":"1974127","name":"MUNICIPIO DE KANKINTU","roles":["buyer"]},{"address":{"streetAddress":"junta comunal calante"},"contactPoint":{"email":"shayansmith3@gmail.com","name":"Shayan Smith molina","telephone":"67676091"},"id":"36667","identifier":{"id":"36667","legalName":"JUNTA COMUNAL DE CALANTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CALANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministros servicios de alimentos o enseres a la población en caso de desastres y emergencia social( comunidad de calante)","hasEnquiries":false,"id":"2021-5-82-02-12-CM-000123","items":[{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"suministros servicios de alimentos o enseres a la población en caso de desastres y emergencia social( comunidad de calante)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36667","name":"JUNTA COMUNAL DE CALANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T12:29:17-05:00"},"title":"suministros servicios de alimentos o enseres a la población en caso de desastres y emergencia social( comunidad de calante)","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-82-02-12-CM-0001232658283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-82-02-12-CM-0001232658283_202307281651","date":"2021-07-22T12:09:49.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-22T12:08:05-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0018672658281_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018672658281","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE UTILIZARA PARA LOS DIFERENTES TIPOS DE DEPARTAMENTO DEL MUNICIPIO","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001867","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"SE UTILIZARA PARA LOS DIFERENTES DEPARTAMENTOS DEL MUNICIPIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T12:21:45-05:00"},"title":"SE UTILIZARA PARA LOS DIFERENTES TIPOS DE DEPARTAMENTO DEL MUNICIPIO","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018672658281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0018672658281_202307281130","date":"2021-07-22T12:08:05.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-22T12:05:30-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0766912658278_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0766912658278","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"carlostrah2009@hotmail.com","name":"Carlos Strah","telephone":"775-3165"},"id":"21752","identifier":{"id":"21752","legalName":"COL. FRANCISCO MORAZAN","scheme":"PA-PRP"},"name":"COL. FRANCISCO MORAZAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento e instalación de software del reloj de control de asistencia  del personal docente y administrativo del plantel","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076691","items":[{"classification":{"description":"Software de gestión de recursos humanos","id":"43231505","scheme":"UNSPSC"},"description":"Instalación de software de control de marcaciones para reloj de marcacioness biometricas y mantenimiento de reloj biometrico.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21752","name":"COL. FRANCISCO MORAZAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T12:31:46-05:00"},"title":"Mantenimiento e instalación de software del reloj de control de asistencia  del personal docente y administrativo del plantel","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0766912658278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0766912658278_202307281148","date":"2021-07-22T12:05:30.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-22T12:05:19-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4240062658277_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4240062658277","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TIOTROPIO BROMURO 18MCG, INHALACION POLVO SECO ,INHALADOR CON DISPOSITIVO VIA BUCAL","hasEnquiries":false,"id":"2021-1-10-0-15-LP-424006","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIOTROPIO BROMURO 18MCG, INHALACIÓN POLVO SECO, INHALADOR CON DISPOSITIVO VIA BUCAL.","id":"1","quantity":22500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-07-30T11:00:00-05:00","maxExtentDate":"2021-07-30T11:00:00-05:00","startDate":"2021-07-22T12:15:51-05:00"},"title":"TIOTROPIO BROMURO 18MCG, INHALACION POLVO SECO ,INHALADOR CON DISPOSITIVO VIA BUCAL","value":{"amount":47250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4240062658277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4240062658277_202307281148","date":"2021-07-22T12:05:19.037-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-07-22T12:05:07-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0212102658276_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0212102658276","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jose.cardenas@cajadeahorros.com.pa","name":"Jose Cardenas ","telephone":"507-5081111"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE LETRERO TIPO FASCIA PARA LA SUCURSAL PLAZA NUEVO TOCUMEN. TAMAÑO APROX. 4.70M DE LARGO X 1.30M DE ALTO (SEGÚN ESPECIFICACIONES ADJUNTAS).","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021210","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LETRERO TIPO FASCIA PARA LA SUCURSAL PLAZA NUEVO TOCUMEN. TAMAÑO APROX. 4.70M DE LARGO X 1.30M DE ALTO (SEGÚN ESPECIFICACIONES ADJUNTAS).","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":930.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T16:23:03-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE LETRERO TIPO FASCIA PARA LA SUCURSAL PLAZA NUEVO TOCUMEN. TAMAÑO APROX. 4.70M DE LARGO X 1.30M DE ALTO (SEGÚN ESPECIFICACIONES ADJUNTAS).","value":{"amount":930.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0212102658276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0212102658276_202307281240","date":"2021-07-22T12:05:07.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973964","name":"MUNICIPIO NOLE DUIMA "},"date":"2021-07-22T12:04:59-05:00","id":"ocds-emvi6n-2021-5-98-02-12-CM-0001722658275_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0001722658275","parties":[{"id":"1973964","name":"MUNICIPIO NOLE DUIMA ","roles":["buyer"]},{"address":{"streetAddress":"NOLE DUIMA"},"contactPoint":{"email":"municinoleduima19@gmail.com","name":"ADELINA MONTEZUMA","telephone":"507-64902110"},"id":"31407","identifier":{"id":"31407","legalName":"MUNICIPIO NOLE DUIMA ","scheme":"PA-PRP"},"name":"MUNICIPIO NOLE DUIMA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento y reparación a equipo informático","hasEnquiries":false,"id":"2021-5-98-02-12-CM-000172","items":[{"classification":{"description":"Soporte técnico o servicios de bureau de ayuda","id":"81111811","scheme":"UNSPSC"},"description":"mantenimiento y reparación de servicio y soporte técnico informática","id":"1","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":546.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31407","name":"MUNICIPIO NOLE DUIMA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T14:44:30-05:00"},"title":"mantenimiento y reparación a equipo informático","value":{"amount":546.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0001722658275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-98-02-12-CM-0001722658275_202307281651","date":"2021-07-22T12:04:59.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-22T12:04:50-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0014912658274_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014912658274","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"stphanie03arauz@hotmail.com","name":"Sorangel Araúz ","telephone":"507-64070169"},"id":"34298","identifier":{"id":"34298","legalName":"Junta Comunal de Guarumal","scheme":"PA-PRP"},"name":"Junta Comunal de Guarumal","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"subsidio funerario","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001491","mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34298","name":"Junta Comunal de Guarumal"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"subsidio funerario","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014912658274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0014912658274_202307281130","date":"2021-07-22T12:04:50.55-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-07-22T12:04:30-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0002562658273_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002562658273","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"nemesisherrera@hotmail.com","name":"Roger Manuel Camaño","telephone":"507-69502527"},"id":"34307","identifier":{"id":"34307","legalName":"Junta Comunal de El Porvenir","scheme":"PA-PRP"},"name":"Junta Comunal de El Porvenir","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS DE COMIDA","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000256","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA-NACIONAL- EN BOLSAS E 20 LIBRAS","id":"1","quantity":375.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"GALONES DE ACEITE VEGETAL  SPLENDOR-NACIONAL","id":"2","quantity":150.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO EN BOLSA DE 8 LIBRAS","id":"3","quantity":1000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LENTEJAS EN BOLSAS DE 1 LIBRA","id":"4","quantity":15.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"POROTOS EN BOLSAS DE 1 LIBRA","id":"5","quantity":15.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"BOLSAS DE CAFE DE 12 UNIDADES C/U","id":"6","quantity":150.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR EN BOLSAS DE 1 LIBRA C/U","id":"7","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE ULTRAPAUSTERIZADA GRADO A -1 LITRO","id":"8","quantity":150.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EN POLVO EN PAQUETES DE 1 LIBRA","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"SAL YODADA EN PAQUETES DE 12 ONZAS","id":"10","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"FRIJOLES EN BOLSAS DE 1 LIBRA","id":"11","quantity":15.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5203.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34307","name":"Junta Comunal de El Porvenir"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T12:48:54-05:00"},"title":"COMPRA DE BOLSAS DE COMIDA","value":{"amount":5203.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002562658273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0002562658273_202307281130","date":"2021-07-22T12:04:30.523-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-22T12:03:56-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0541642658272_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0541642658272","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ESCÁNERES E IMPRESORAS, SOLICITADO POR LA DIRECCIÓN NACIONAL DE SERVICIOS GENERALES DE LA POLICÍA NACIONAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054164","items":[{"classification":{"description":"Impresoras de matriz de puntos","id":"43212102","scheme":"UNSPSC"},"description":"IMPRESORAS DE PUNTO MATRIZ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"ESCÁNER DE DOCUMENTOS A DOS CARAS.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1647.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T11:17:14-05:00"},"title":"ADQUISICIÓN DE ESCÁNERES E IMPRESORAS, SOLICITADO POR LA DIRECCIÓN NACIONAL DE SERVICIOS GENERALES DE LA POLICÍA NACIONAL.","value":{"amount":1647.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0541642658272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0541642658272_202307281651","date":"2021-07-22T12:03:56.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-22T12:01:05-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0449792658269_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0449792658269","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraiján Cabecera, entrando por Loma Cová"},"contactPoint":{"email":"luzepanezo@hotmail.com","name":"Luz Panezo ","telephone":"507-66955750"},"id":"21986","identifier":{"id":"21986","legalName":"ESTADO DE MINNESOTA","scheme":"PA-PRP"},"name":"ESTADO DE MINNESOTA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alimentos para estudiantes vulnerables","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044979","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pollo entero fresco, son 206 paquetes debidamente empacado en unidad de 3 libras o más.","id":"1","quantity":630.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Codito, pasta de primera calidad, enriquecida con vitaminas y minerales, empaque individual por libra.","id":"2","quantity":206.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"Lentejas, grano de calidad, empaque de 1 libra.","id":"3","quantity":206.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz de primera en paquetes de 5 libras","id":"4","quantity":412.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos de tamaño mediano, debidamente empacados, debe reflejar individualmente su fecha de vencimiento.","id":"5","quantity":206.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"Azúcar morena empaque individual por libra","id":"6","quantity":206.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas estable sin refrigerar","id":"50112003","scheme":"UNSPSC"},"description":"Trozos de Atún en agua.","id":"7","quantity":206.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"Crema de maíz, paquete de 1/2 libra","id":"8","quantity":206.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Poroto granos de calidad, empacados por libra.","id":"9","quantity":206.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"Aceite 100% vegetal, de 420ml como mínimo, libre de colesterol.","id":"10","quantity":206.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2959.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21986","name":"ESTADO DE MINNESOTA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T12:42:54-05:00"},"title":"Alimentos para estudiantes vulnerables","value":{"amount":2959.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0449792658269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0449792658269_202307281148","date":"2021-07-22T12:01:05.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-07-22T11:59:30-05:00","id":"ocds-emvi6n-2021-5-0-0-04-PE-0000902658267_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-PE-0000902658267","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"A lado del MINSA-CAPSI de Volcán, Nueva California"},"contactPoint":{"email":"juntacomunalnuevacalifornia@gmail.com","name":"Félix Antonio González Chávez","telephone":"507-65902330"},"id":"42864","identifier":{"id":"42864","legalName":"Junta Comunal de Nueva California","scheme":"PA-PRP"},"name":"Junta Comunal de Nueva California","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de impresora con sus respectivas tintas.","hasEnquiries":false,"id":"2021-5-0-0-04-PE-000090","items":[{"classification":{"description":"Impresoras de bandas","id":"43212101","scheme":"UNSPSC"},"description":"Impresora marca CANNON PIXMA G4110 \r\n2316C004 AB INKJET PRINTER TANQUE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":235.37,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"42864","name":"Junta Comunal de Nueva California"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de impresora con sus respectivas tintas.","value":{"amount":235.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-PE-0000902658267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-PE-0000902658267_202307281130","date":"2021-07-22T11:59:30.033-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-07-22T11:56:24-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0174452658262_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0174452658262","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE LLANTAS 18/65/R15, VALVULAS, BALANCE, ALINEAMIENTO, Y INSTALACION.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017445","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 18/65/R15","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servo válvulas","id":"31251505","scheme":"UNSPSC"},"description":"VALVULAS","id":"2","quantity":15.0,"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":"BALANCE","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para alinear la rueda","id":"25191702","scheme":"UNSPSC"},"description":"ALINEAMIENTO","id":"4","quantity":3.0,"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":"INSTALACION","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":796.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T11:02:45-05:00"},"title":"ADQUISICION DE LLANTAS 18/65/R15, VALVULAS, BALANCE, ALINEAMIENTO, Y INSTALACION.","value":{"amount":796.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0174452658262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0174452658262_202307281148","date":"2021-07-22T11:56:24.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-22T11:55:00-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0049412658261_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0049412658261","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunla de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de regletas para ser utilizados por lajunta comunal de victoriano lorenzo","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004941","items":[{"classification":{"description":"Regletas de conexiones","id":"39121407","scheme":"UNSPSC"},"description":"regletas rectangulares de 6 salidas\r\n ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T11:56:50-05:00"},"title":"compra de regletas para ser utilizados por lajunta comunal de victoriano lorenzo","value":{"amount":26.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0049412658261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0049412658261_202307281651","date":"2021-07-22T11:55:00.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-22T11:54:16-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0405842658260_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0405842658260","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"ricardo.rivera@meduca.gob.pa","name":"Ricardo Daniel Rivera Miranda ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]},{"contactPoint":{"email":"ventasintergraphic@cableonda.net","telephone":"236-1011       "},"id":"323-46-69961-24","name":"Intergraphic, Inc.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PRODUCTOS QUÍMICOS PARA IMPRIMIR GUÍAS O CUADERNILLOS DE TRABAJOS PARA LA EDUCACIÓN MEDIA ACADÉMICA /MEDIA PROFESIONAL Y TÉCNICA PARA LA EDUCACIÓN A DISTANCIA DEL PERIODO ESCOLAR","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040584","items":[{"classification":{"description":"Plancha de aluminio","id":"30102206","scheme":"UNSPSC"},"description":"planchas de aluminio procesadas con tecnología ctp (computer to plate) tamaño 21  5/8\" x 25 5/8\". VER DOCUMENTO ADJUNTO","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"solución de la fuente ( químico para offset). VER DOCUMENTOS ADJUNTO","id":"2","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"CUARTOS DE plate cleaner (limpiador de placas de aluminio) para offset. VER DOCUMENTO ADJUNTO","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta negra a base de caucho para offset.VER DOCUMENTO ADJUNTO","id":"4","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"tanques de 55 gls solvente diluyente de tinta.VER DOCUMENTO ADJUNTO","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"limpiador de manos para imprenta. VER DOCUMENTO ADJUNTO","id":"6","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantas de litografía o grabado a la manera negra","id":"60121709","scheme":"UNSPSC"},"description":"mantilla para equipo de imprenta de 25 1/2\" (cortada al tamaño según muestra de la maquinas) ","id":"7","quantity":25.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"esponja comprensibles (para uso de imprenta). VER DOCUMENTO ADJUNTO","id":"8","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta proceso negra","id":"9","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta proceso cyan. VER DOCUMENTO ADJUNTO","id":"10","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta proceso amarillo.VER DOCUMENTO ADJUNTO","id":"11","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta proceso magenta. VER DOCUMENTO ADJUNTO","id":"12","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Algodón","id":"11121802","scheme":"UNSPSC"},"description":"metros de moletones de algodón para forrar rodillos (según tamaño). VER DOCUMENTO ADJUNTO","id":"13","quantity":50.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Algodón","id":"11121802","scheme":"UNSPSC"},"description":"bultos de 50lbs de trapos de algodón para limpieza. VER DOCUMENTO ADJUNTO","id":"14","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"envase de 3 oz de Restaurador de mantilla. VER DOCUMENTO ADJUNTO","id":"15","quantity":5.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"goma arábiga.VER DOCUMENTO ADJUNTO","id":"16","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"alambre #25 para engrapar. VER DOCUMENTO ADJUNTO","id":"17","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27541.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"323-46-69961-24","name":"Intergraphic, Inc."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-07-26T12:00:00-05:00","maxExtentDate":"2021-07-26T12:00:00-05:00","startDate":"2021-07-22T11:54:16-05:00"},"title":"SUMINISTRO DE PRODUCTOS QUÍMICOS PARA IMPRIMIR GUÍAS O CUADERNILLOS DE TRABAJOS PARA LA EDUCACIÓN MEDIA ACADÉMICA /MEDIA PROFESIONAL Y TÉCNICA PARA LA EDUCACIÓN A DISTANCIA DEL PERIODO ESCOLAR","value":{"amount":27541.0,"currency":"PAB"}},"bids":{"details":[{"id":"4081395","date":"2021-07-26T11:32:49-05:00","status":"disqualified","items":[{"id":"2","description":"SOLUCION DE LA FUENTE \"EMERALD PPF\" FUJI\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"SOLUCION DE LA FUENTE \"EMERALD PPF\" FUJI\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.97,"currency":"PAB"}},"quantity":15},{"id":"5","description":"LIMPIADOR SOLVENTE \"AUTOWASH 6000\"\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"LIMPIADOR SOLVENTE \"AUTOWASH 6000\"\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":961.47,"currency":"PAB"}},"quantity":1},{"id":"6","description":"LIMPIADOR DE MANO,MARCA PRISCO\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"LIMPIADOR DE MANO,MARCA PRISCO\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.47,"currency":"PAB"}},"quantity":10},{"id":"16","description":"GOMA ARABIGA,MARCA PRISCO\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"GOMA ARABIGA,MARCA PRISCO\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"31201603","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.97,"currency":"PAB"}},"quantity":10},{"id":"14","description":"PACAS (BULTOS) DE 50 LIBRAS DE TRAPOS DE ALGODÒN PARA LIMPIEZA\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"PACAS (BULTOS) DE 50 LIBRAS DE TRAPOS DE ALGODÒN PARA LIMPIEZA\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"11121802","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.97,"currency":"PAB"}},"quantity":6},{"id":"1","description":"PLANCHAS DE ALUMINIO PROCESADAS CTP\r\nTAMAÑO 21 5/8\" X 25 5/8\"\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"PLANCHAS DE ALUMINIO PROCESADAS CTP\r\nTAMAÑO 21 5/8\" X 25 5/8\"\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"30102206","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111.47,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"LIMPIADOR PLATE CLEANER,MARCA FUJI\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"LIMPIADOR PLATE CLEANER,MARCA FUJI\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.97,"currency":"PAB"}},"quantity":30},{"id":"8","description":"ESPONJAS COMPRESIBLES,MARCA PRISCO\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"ESPONJAS COMPRESIBLES,MARCA PRISCO\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"47131603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.47,"currency":"PAB"}},"quantity":60},{"id":"15","description":"RESTAURADOR DE MANTILLA,MARCA LITHOGRAPHIC\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"RESTAURADOR DE MANTILLA,MARCA LITHOGRAPHIC\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111.97,"currency":"PAB"}},"quantity":5},{"id":"9","description":"TINTA PROCESO NEGRA,MARCA DONG YANG\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"TINTA PROCESO NEGRA,MARCA DONG YANG\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.17,"currency":"PAB"}},"quantity":50},{"id":"10","description":"TINTA PROCESO CYAN,MARCA DONG YANG\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"TINTA PROCESO CYAN,MARCA DONG YANG\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.17,"currency":"PAB"}},"quantity":50},{"id":"11","description":"TINTA PROCESO AMARILLO,MARCA DONG YANG\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"TINTA PROCESO AMARILLO,MARCA DONG YANG\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.17,"currency":"PAB"}},"quantity":50},{"id":"12","description":"TINTA PROCESO MAGENTA,MARCA DONG YANG\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"TINTA PROCESO MAGENTA,MARCA DONG YANG\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.17,"currency":"PAB"}},"quantity":50},{"id":"4","description":"TINTA  NEGRA A BASE DE CAUCHO DONG YANG\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"TINTA  NEGRA A BASE DE CAUCHO DONG YANG\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.47,"currency":"PAB"}},"quantity":200},{"id":"7","description":"MANTILLA PARA EQUIPO DE IMPRENTA ,\r\nMARCA :KINYO\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"MANTILLA PARA EQUIPO DE IMPRENTA ,\r\nMARCA :KINYO\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"60121709","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":197.97,"currency":"PAB"}},"quantity":25},{"id":"13","description":"MOLETONES DE ALGODON,MARCA:FIBRATEL\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"MOLETONES DE ALGODON,MARCA:FIBRATEL\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"11121802","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.27,"currency":"PAB"}},"quantity":50},{"id":"17","description":"ALAMBRE No.25,MARCA MIRUNA\r\n(DETALLES EN DESGLOSE DE PRECIO)","classification":{"description":"ALAMBRE No.25,MARCA MIRUNA\r\n(DETALLES EN DESGLOSE DE PRECIO)","id":"60124403","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.47,"currency":"PAB"}},"quantity":50}],"value":{"amount":2863,"currency":"PAB"},"tenderers":[{"id":"1893117","name":"Intergraphic, Inc.","ruc":"323-46-69961-24"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0405842658260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0405842658260_202307281240","date":"2021-07-22T11:54:16.2-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-16T14:35:14-05:00","id":"4087124","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"1","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.42,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":321.33,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":321.89,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":324.15,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":322.88,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":328.09,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A."}],"value":{"amount":21.3,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-22T11:53:54-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0349032658259_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0349032658259","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE DEL HOSPITAL VETERINARIA COROZAL LOS RIOS ESTE"},"contactPoint":{"email":"aeortega@minsa.gob.pa","name":"Ana Elida Ortega","telephone":"507-5126638"},"id":"22793","identifier":{"id":"22793","legalName":"REGION METROPOLITANA DE SALUD","scheme":"PA-PRP"},"name":"REGION METROPOLITANA DE SALUD","roles":["procuringEntity"]},{"contactPoint":{"email":"ccarrizo@signospanama.com","telephone":"507-2136195"},"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCION, SOLICITADOS POR EL DEPTO. DE INFRAESTRUCTURA DE LA RMS.., REQ.21-1110","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034903","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"LAMINAS DE CIELO RASO DE 2\"X2\"X5/8\" DE FIBRA MINERAL, TIPO HOSPITALARIO O TIPO SANITA PRESENTAR FICHA TECNICA Y MUESTRA DEL MATERIAL. GARANTIA POR DEFECTO DE FABRICA O MANIPULACION EN LA ENTREGA DEL MATERIAL","id":"1","quantity":4500.0,"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":"TEE DE 2 PIE (0.6M) DE ALUMINIO, COLOR BLANCO","id":"2","quantity":1000.0,"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":"TEE DE 4 PIE (1.2M) DE ALUMINIO, COLOR BLANCO","id":"3","quantity":500.0,"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":"TEE DE 12 PIES (3.6M) DE ALUMINIO, COLOR BLANCO","id":"4","quantity":500.0,"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":"ANGULO DE 12 PIES (3.6M) DE ALUMINIO COLOR BLANCO","id":"5","quantity":500.0,"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":"ALAMBRE DULCE CALIBRE 16","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34496.8,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22793","name":"REGION METROPOLITANA DE SALUD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-07-30T13:00:00-05:00","maxExtentDate":"2021-07-30T13:00:00-05:00","startDate":"2021-07-22T14:15:23-05:00"},"title":"MATERIALES DE CONSTRUCCION, SOLICITADOS POR EL DEPTO. DE INFRAESTRUCTURA DE LA RMS.., REQ.21-1110","value":{"amount":34496.8,"currency":"PAB"}},"bids":{"details":[{"id":"4087124","date":"2021-07-30T12:04:36-05:00","status":"valid","items":[{"id":"1","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.42,"currency":"PAB"}},"quantity":4500},{"id":"2","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":321.33,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":321.89,"currency":"PAB"}},"quantity":500},{"id":"4","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":324.15,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":322.88,"currency":"PAB"}},"quantity":500},{"id":"6","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":328.09,"currency":"PAB"}},"quantity":20}],"value":{"amount":1943,"currency":"PAB"},"tenderers":[{"id":"89050","name":"ASP SIGNOS, S.A.","ruc":"49787-49-316166-1"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0349032658259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0349032658259_202307281130","date":"2021-07-22T11:53:54.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-22T11:53:53-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0449782658258_202307281130","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0449782658258","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE PANAMA OESTE, DISTRITO DE LA CHORRERA, AVENIDA LAS AMERICAS, EDIFICIO ANTES DEL RESTAURANTE DON LEE"},"contactPoint":{"email":"enma.demartinez@meduca.gob.pa","name":"Enma De Martinez ","telephone":"509-5326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA ALMUERZOS Y REFRESCOS PARA COMISIÒN EVALUADORA DE LA ORDEN MANUEL JOSE HURTADO DE  LA DIRECCIÒN REGIONAL DE PANAMA OESTE","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044978","items":[{"classification":{"description":"Vendedores callejeros de alimentos","id":"90101504","scheme":"UNSPSC"},"description":"42\tAlmuerzos y refrescos \r\n\tDistribución:\r\n\t9 de agosto 14 almuerzos y refrescos\r\n\t10 de agosto 14  almuerzos y refrescos\r\n\t11 de agosto 14 almuerzos y refrescos\r\n\tObservación: Fiambreras selladas, refresco de lata, cubiertos desechables. (menú variado ","id":"1","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":255.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T14:41:17-05:00"},"title":"COMPRA ALMUERZOS Y REFRESCOS PARA COMISIÒN EVALUADORA DE LA ORDEN MANUEL JOSE HURTADO DE  LA DIRECCIÒN REGIONAL DE PANAMA OESTE","value":{"amount":255.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0449782658258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0449782658258_202307281130","date":"2021-07-22T11:53:53.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-07-22T11:53:51-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0080552658257_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0080552658257","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Atlapa"},"contactPoint":{"email":"lcerna@ima.gob.pa","name":"Laxmi Cerna ","telephone":"507-5014637"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"pieza para reparar puerta de camión Hino modelo FC año 2011","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008055","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"BARRA ROSCADA GRAPA DE 18X 3 - 1/2 X 7/8 CUADRADA CON DOBLE TUERCA. ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":282.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T13:50:48-05:00"},"title":"pieza para reparar puerta de camión Hino modelo FC año 2011","value":{"amount":282.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0080552658257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0080552658257_202307281240","date":"2021-07-22T11:53:51.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-07-22T11:51:27-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0062592658255_202307281148","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0062592658255","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BUGALLEIRA EN VÍA BRASIL, AL LADO DEL IDAAN."},"contactPoint":{"email":"eduardo.loo@sume911.pa","name":"Eduardo Esteban Loo Guillen ","telephone":"507-2147367"},"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":"MICRO BATERÍA DE LITIO DE 3 VOLTIOS, CR2032 (FORMA DE MONEDA).","hasEnquiries":false,"id":"2021-0-04-911-08-CM-006259","items":[{"classification":{"description":"Baterías de litio","id":"26111711","scheme":"UNSPSC"},"description":"MICRO BATERÍA DE LITIO DE 3 VOLTIOS, CR2032 (FORMA DE MONEDA).","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":135.0,"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":"2021-07-23T14:02:20-05:00"},"title":"MICRO BATERÍA DE LITIO DE 3 VOLTIOS, CR2032 (FORMA DE MONEDA).","value":{"amount":135.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0062592658255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0062592658255_202307281148","date":"2021-07-22T11:51:27.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-07-22T11:51:19-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0001512658253_202307281651","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001512658253","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"jcnargana@gmail.com","name":"YUSHARA CASTILLO","telephone":"507-60173599"},"id":"37099","identifier":{"id":"37099","legalName":"Junta Comunal de Nargana","scheme":"PA-PRP"},"name":"Junta Comunal de Nargana","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Combustible","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000151","items":[{"classification":{"description":"Gasolina","id":"15101506","scheme":"UNSPSC"},"description":"COMPRA DE COMBUSTIBLE DE 120 GALONES DE 91 OCTANOS.","id":"1","quantity":120.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37099","name":"Junta Comunal de Nargana"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T12:08:19-05:00"},"title":"Combustible","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001512658253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0001512658253_202307281651","date":"2021-07-22T11:51:19.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-22T11:50:56-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0323782658252_202307281240","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0323782658252","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALLE MANUEL E. MELÓ EDIFICIO #578 PLANTA BAJA"},"contactPoint":{"email":"ligdominguez@mida.gob.pa","name":"Ligia Elena Dominguez","telephone":"507-5070655"},"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":"TONER CARTRIDGE SP-5200HA","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032378","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER SP-5200HA COLOR NEGRO. ORIGINAL MARCA: RICOH, CASA PRODUCTORA: RICOH, PAÍS DE ORIGEN: VIETNAM, JAPÓN, USA OTROS, GARANTÍA: 6 MESES DESPERFECTOS DE FABRICA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":251.44,"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":"2021-07-22T13:24:51-05:00"},"title":"TONER CARTRIDGE SP-5200HA","value":{"amount":251.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0323782658252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0323782658252_202307281240","date":"2021-07-22T11:50:56.553-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}