{"recordsCount":416650,"pages":8333,"page":6987,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6988","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6986","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":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-07-09T15:39:31-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0099522648659_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0099522648659","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"ravila@sertv.gob.pa","name":"Ruth Avila Badillo","telephone":"507-5042400"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Bocinas con sonido envolvente","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009952","items":[{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"Sistema de Bocina con sonido envolvente","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":458.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T13:53:04-05:00"},"title":"Suministro de Bocinas con sonido envolvente","value":{"amount":458.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0099522648659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0099522648659_202307281644","date":"2021-07-09T15:39:31.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T15:39:18-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4217312648658_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4217312648658","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO HIDROCONDUCTIVO PARA LA REPARACION DEL LECHO DE LA HERIDA","hasEnquiries":false,"id":"2021-1-10-0-09-LP-421731","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO HIDROCONDUCTIVO PARA LA REPARACION DEL LECHO DE LA HERIDA","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6450.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-16T10:30:00-05:00","maxExtentDate":"2021-07-16T10:30:00-05:00","startDate":"2021-07-12T12:12:22-05:00"},"title":"APOSITO HIDROCONDUCTIVO PARA LA REPARACION DEL LECHO DE LA HERIDA","value":{"amount":6450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4217312648658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4217312648658_202307281127","date":"2021-07-09T15:39:18.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-09T15:39:03-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0448612648657_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0448612648657","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"llanolargo.1964@gmail.com","name":"Carolina Martinez","telephone":"507-67083934"},"id":"32402","identifier":{"id":"32402","legalName":"Centro Educativo Llano Largo","scheme":"PA-PRP"},"name":"Centro Educativo Llano Largo","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BANDERAS 4X6","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044861","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERAS DE PANAMÁ MEDIDA 4X6","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32402","name":"Centro Educativo Llano Largo"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE BANDERAS 4X6","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0448612648657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0448612648657_202307281127","date":"2021-07-09T15:39:03.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-09T15:38:49-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0269222648656_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0269222648656","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EL EDIFICIO SALOON PLANTA BAJA FRENTE A LA IGLESIA DON BOSC"},"contactPoint":{"email":"dannychka.zeballos@procuradoria.gob.pa","name":"dannychka zeballos","telephone":"507-00000"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS PARA EL VEHÍCULO MARCA NISSAN FRONTIER, AÑO 2015,","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026922","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PIEZAS PARA EL VEHÍCULO MARCA NISSAN FRONTIER, AÑO 2015, PLACA G03264","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T15:57:40-05:00"},"title":"ADQUISICIÓN DE PIEZAS PARA EL VEHÍCULO MARCA NISSAN FRONTIER, AÑO 2015,","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0269222648656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0269222648656_202307281644","date":"2021-07-09T15:38:49.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-07-09T15:37:34-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0001682648654_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001682648654","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"CHEPILLO, DISTRITO DE CHEPO"},"contactPoint":{"email":"pintodora21@gmail.com","name":"DORALIS PINTO","telephone":"507-62994706"},"id":"44213","identifier":{"id":"44213","legalName":"JUNTA COMUNAL DE CHEPILLO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CHEPILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL DE CONSTRUCCION","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000168","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"sacos de cemnto gris","id":"1","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Relojes de arena","id":"54111604","scheme":"UNSPSC"},"description":"BOLSAS DE ARENA DE PLAYA","id":"2","quantity":448.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"BOLSAS DE PIEDRA N. 4","id":"3","quantity":448.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS PVC 8X20 ","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"BARRA CORRUGADA DE 1/2 X30","id":"5","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"BARRA CORRUGADA DE 3/8 X 30\r\n","id":"6","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS DE PVC DE 2 X20 ","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA DE 5 GALONES","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"ALAMBRE DE REFUERZO 20 LIBRAS ","id":"9","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7976.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44213","name":"JUNTA COMUNAL DE CHEPILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T17:40:18-05:00"},"title":"COMPRA DE MATERIAL DE CONSTRUCCION","value":{"amount":7976.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001682648654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0001682648654_202307281110","date":"2021-07-09T15:37:34.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-09T15:37:12-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0064432648653_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0064432648653","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BARRIO EL VARITAL, ANTIGUO HOSPITAL J. D. DE OBALDIA, DAVID"},"contactPoint":{"email":"edapa051085@hotmail.com","name":"EDWIN APARICIO","telephone":"507-7751904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS PARA ORINA, DE 10 PARÁMETROS, SEGUN FICA TÉCNICA 37018. FRASCO O CAJA POR 100 TIRAS","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006443","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS PARA ORINA, DE 10 PARÁMETROS, SEGUN FICA TÉCNICA 37018. FRASCO O CAJA POR 100 TIRAS","id":"1","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T15:53:32-05:00"},"title":"TIRAS REACTIVAS PARA ORINA, DE 10 PARÁMETROS, SEGUN FICA TÉCNICA 37018. FRASCO O CAJA POR 100 TIRAS","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0064432648653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0064432648653_202307281110","date":"2021-07-09T15:37:12.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T15:34:53-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4217292648650_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4217292648650","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO REPARACIÓN INSTALACIÓN MANTENIMIENTO Y M/O PARA HORNO DE CONVECCIÓN.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-421729","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"HORNO CONVECCIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1265.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T15:24:55-05:00"},"title":"SUMINISTRO REPARACIÓN INSTALACIÓN MANTENIMIENTO Y M/O PARA HORNO DE CONVECCIÓN.","value":{"amount":1265.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4217292648650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4217292648650_202307281127","date":"2021-07-09T15:34:53.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-09T15:31:46-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0347652648647_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0347652648647","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS PROPANO","hasEnquiries":false,"id":"2021-0-12-0-09-CM-034765","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"GAS PROPANO","id":"1","quantity":1000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":870.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T15:46:00-05:00"},"title":"GAS PROPANO","value":{"amount":870.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0347652648647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0347652648647_202307281224","date":"2021-07-09T15:31:46.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-07-09T15:29:30-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0310352648645_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0310352648645","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"compras.chiriqui@idiap.gob.pa","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"urea azufrada, 6l foliar plus, bendazin, groxistobin.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-031035","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"urea azufrada nitro xtend 38n+7.7s abopac costa rica","id":"1","quantity":1.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono fosfático","id":"10171603","scheme":"UNSPSC"},"description":"6L FOLIAR PLUS ALBA MILAGRO-ITALIA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"BENDAZIN (CARBENDAZIN) ROTAN CHINA","id":"3","quantity":3.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"GROXISTOBINT + CYPROCONAZOL SHANDRA CROPCHE CHINA","id":"4","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":110.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T17:31:41-05:00"},"title":"urea azufrada, 6l foliar plus, bendazin, groxistobin.","value":{"amount":110.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0310352648645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0310352648645_202307281110","date":"2021-07-09T15:29:30.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-09T15:28:30-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0347642648642_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0347642648642","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON ANTIGUO HOSPITAL GORGA, EDIFICIO 265"},"contactPoint":{"email":"haaparicio@minsa.gob.pa","name":"Hector Abdiel Aparicio Castillo ","telephone":"507-5129103"},"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 21-1589 REPUESTO PARA VEHICULO NISSAN URVAN, AÑO 2012 VIN N° JN1VG4E25Z0781358","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034764","items":[{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE EMBRAGUE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BALINERA DE EMBRAGUE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros esclavos","id":"25171711","scheme":"UNSPSC"},"description":"ESCLAVO DE EMBRAGUE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"UN JUEGO DE BALINERA COMPLETAS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JOP DE LA BALINERA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diseños de punto de cruz","id":"53141625","scheme":"UNSPSC"},"description":"CRUCETAS DE MANDO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS COMPLETOS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS COMPLETOS","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bancada base","id":"23231901","scheme":"UNSPSC"},"description":"BASE DE LA TRANSMISIÓN","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminal de carga rodante","id":"30222025","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS DE LA DIRECCIÓN","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminal de carga rodante","id":"30222025","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS DE LA DIRECCIÓN","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"LINKS DELANTEROS DERECHO","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"LINKS DELANTERO IZQUIERDO","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"BUJES DE LA BARRA ESTABILIZADORA","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"JUEGO DE DISCOS DE FRENOS DELANTEROS","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado eléctrico","id":"26112105","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS DE FRENOS DELANTEROS","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado eléctrico","id":"26112105","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENOS TRASEROS","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"CILINDROS DE FRENO","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLAS DEL PARABRISAS","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE MOTOR","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO DE LA CABINA","id":"21","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":"FILTROS DE ACEITE","id":"22","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTROS DE DIESEL","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"24/4 DE ACEITE DE MOTOR 15W40","id":"24","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"PLATO DE EMBRAGUE","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1198.4,"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":"2021-08-11T17:25:39-05:00"},"title":"PEDIDO 21-1589 REPUESTO PARA VEHICULO NISSAN URVAN, AÑO 2012 VIN N° JN1VG4E25Z0781358","value":{"amount":1198.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0347642648642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0347642648642_202307281127","date":"2021-07-09T15:28:30.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-09T15:27:42-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0085102648640_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0085102648640","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL, LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SÁNCHEZ","telephone":"507-9978705"},"id":"42963","identifier":{"id":"42963","legalName":"Distrito de Salud de Olá y Natá","scheme":"PA-PRP"},"name":"Distrito de Salud de Olá y Natá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE ARAMARIO METÁLICO PARA EL DEPARTAMENTO DE ENFERMERIA Y DIRECCIÓN MÉDICA DEL CENTRO DE SALUD DE OLÁ, D.S. OLÁ, REQ.245","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008510","items":[{"classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"description":"ARMARIO METÁLICO PARA ARCHIVAR DE 2 PUERTAS Y 5 TABLILLAS, CON UNA MEDIDA DE 180 CENTIMETROS DE ALTO, 90 CENTIMETROS DE ANCHO, MATERIAL DE METAL, CON UNA PROFUNDIDAD DE 39 CENTIMETROS, COLOR DISPONIBLE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":392.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42963","name":"Distrito de Salud de Olá y Natá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T14:02:33-05:00"},"title":"POR LA COMPRA DE ARAMARIO METÁLICO PARA EL DEPARTAMENTO DE ENFERMERIA Y DIRECCIÓN MÉDICA DEL CENTRO DE SALUD DE OLÁ, D.S. OLÁ, REQ.245","value":{"amount":392.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0085102648640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0085102648640_202307281644","date":"2021-07-09T15:27:42.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-09T15:26:40-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0322232648639_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0322232648639","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B-500 REPUESTO ( CREMALLERA DE LA DIRECCIÓN GENUINA ) PARA EL VEHICULO NISSAN FRONTIER NP300 AÑO 2015 MOTOR # YD25 CHASIS # 3N6CD33B0ZK350747","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032223","items":[{"classification":{"description":"Engranajes cremallera","id":"31171709","scheme":"UNSPSC"},"description":"CREMALLERA DE LA DIRECCIÓN GENUINA, MARCA: NISSAN, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: NISSAN MOTOR, GARANTIA: 6 MESES O DESPERFECTO DE FABRICA, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1123.5,"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":"2021-07-14T08:34:24-05:00"},"title":"S/B-500 REPUESTO ( CREMALLERA DE LA DIRECCIÓN GENUINA ) PARA EL VEHICULO NISSAN FRONTIER NP300 AÑO 2015 MOTOR # YD25 CHASIS # 3N6CD33B0ZK350747","value":{"amount":1123.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0322232648639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0322232648639_202307281224","date":"2021-07-09T15:26:40.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-09T15:25:40-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0014412648637_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014412648637","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"juntacomunalde_tejar@hotmail.com","name":"Eduardo Cuevas","telephone":"507-7727790"},"id":"34220","identifier":{"id":"34220","legalName":"Junta Comunal El Tejar","scheme":"PA-PRP"},"name":"Junta Comunal El Tejar","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de seguro de automóvil para los Vehículo NISSAN, Modelo: E 26 URVAN BUS, IZUSU PIK UP Marca: IZUSU, Modelo: IGL6040, que incluye: Colisión o vuelco, Lesiones Corporales, Daños a la propiedad.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001441","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"Póliza de automóvil para el Microbús de la Junta Comunal De El Tejar que incluya Colisión o Vuelco, Lesiones Corporales, Daños a la propiedad.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"Póliza de automóvil para el doble cabina Pik Up de la Junta Comunal De El Tejar que incluya Colisión o Vuelco, Lesiones Corporales, Daños a la propiedad.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34220","name":"Junta Comunal El Tejar"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T16:11:19-05:00"},"title":"Compra de seguro de automóvil para los Vehículo NISSAN, Modelo: E 26 URVAN BUS, IZUSU PIK UP Marca: IZUSU, Modelo: IGL6040, que incluye: Colisión o vuelco, Lesiones Corporales, Daños a la propiedad.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014412648637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0014412648637_202307281110","date":"2021-07-09T15:25:40.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-09T15:25:37-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0014402648636_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014402648636","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"yabelis02@hotmail.com","name":"Yabelis Yadira Pimentel Villarreal","telephone":"507-7727012"},"id":"35732","identifier":{"id":"35732","legalName":"Junta Comunal de Alanje Cabecera","scheme":"PA-PRP"},"name":"Junta Comunal de Alanje Cabecera","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIA SOCIAL (DONACIONES )","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001440","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"BOLSAS DE CEMENTO USO GENRAL 42.5KG","id":"1","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE RETAQUEO ","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"ANGULO BLANCO PARA CIELO RAZO 10\"","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TE DE 12 BLACO PARA CIELO RAZO","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TE 2 BLANCO PARA CIELO RAZO ","id":"5","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINAS DE CIELO RAZO DE YESO 2X2 ","id":"6","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CAJAS DE CLAVO DE IMPACTO 3/4","id":"7","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"libras de alambre de refuerzo ","id":"8","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"metros de baldosa 40x40","id":"9","quantity":15.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"pegamento de baldosas","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"lechada para juntas ","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":496.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35732","name":"Junta Comunal de Alanje Cabecera"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T14:20:42-05:00"},"title":"OTRAS ASISTENCIA SOCIAL (DONACIONES )","value":{"amount":496.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014402648636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0014402648636_202307281224","date":"2021-07-09T15:25:37.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-09T15:25:17-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0442722648635_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442722648635","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"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":"Instalación y cambio de cerradura del vehículo Ford Transist con placa G070115, asignado a UFATE. Debe ser en la agencia para mantener garantía.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044272","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de Obra por Cambio de Cerradura\r\nMarca: Ford\r\nCasa Productora: Ford\r\nPaís de Origen: Estados Unidos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerradura LH Transit\r\nMarca: Ford\r\nCasa Productora: Ford\r\nPaís de Origen: Estados Unidos","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":538.4,"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":"2021-07-28T13:38:35-05:00"},"title":"Instalación y cambio de cerradura del vehículo Ford Transist con placa G070115, asignado a UFATE. Debe ser en la agencia para mantener garantía.","value":{"amount":538.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442722648635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0442722648635_202307281644","date":"2021-07-09T15:25:17.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-07-09T15:23:54-05:00","id":"ocds-emvi6n-2021-3-60-0-99-CM-0211332648634_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-99-CM-0211332648634","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 PAPEL ESMERILADO PARA LAS DIFERENTES SUCURSALES A MENCIONAR: VÍA CENTENARIO, PASEO ARRAIJAN Y PLAZA TOCUMEN.","hasEnquiries":false,"id":"2021-3-60-0-99-CM-021133","items":[{"classification":{"description":"Papeles para revestimiento","id":"14111616","scheme":"UNSPSC"},"description":"PAPEL ESMERILADO PARA DIFERENTES SUCURSALES: VÍA CENTENARIO, PASEO ARRAIJAN Y PLAZA NUEVO TOCUMEN.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":699.05,"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":"2021-07-13T15:51:19-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PAPEL ESMERILADO PARA LAS DIFERENTES SUCURSALES A MENCIONAR: VÍA CENTENARIO, PASEO ARRAIJAN Y PLAZA TOCUMEN.","value":{"amount":699.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-99-CM-0211332648634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-99-CM-0211332648634_202307281127","date":"2021-07-09T15:23:54.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-09T15:23:49-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0269212648633_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0269212648633","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 2 ARCHIVADORES BANCARIOS DE 5 GAVETAS, COLOR GRIS Y 1 ARCHIVADOR BANCARIO DE 6 GAVETAS COLOR GRIS.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026921","items":[{"classification":{"description":"Archivadores de cheques","id":"44111607","scheme":"UNSPSC"},"description":"ARCHIVADORES BANCARIOS DE 5 GAVETAS EN COLOR GRIS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de cheques","id":"44111607","scheme":"UNSPSC"},"description":"ARCHIVADOR BANCARIO DE 6 GAVETAS EN COLOR GRIS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5469.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T16:15:02-05:00"},"title":"SUMINISTRO DE 2 ARCHIVADORES BANCARIOS DE 5 GAVETAS, COLOR GRIS Y 1 ARCHIVADOR BANCARIO DE 6 GAVETAS COLOR GRIS.","value":{"amount":5469.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0269212648633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0269212648633_202307281127","date":"2021-07-09T15:23:49.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-07-09T15:23:08-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0009662648632_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009662648632","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Piezas para reparación de Nissan 877632","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000966","mainProcurementCategory":"goods","minValue":{"amount":62.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Piezas para reparación de Nissan 877632","value":{"amount":62.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009662648632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0009662648632_202307281644","date":"2021-07-09T15:23:08.623-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-07-09T15:21:44-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0062302648631_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0062302648631","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL AL LADO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CATÉTERES DE SUCCIÓN NASO-FARÍNGEA DE 10FR, 12FR Y 18FR.CON FICHA TÉCNICA N°102294.. Y TUBO ENDOTRAQUEAL CON BALÓN 4.0 MM CON F.T. 22241","hasEnquiries":false,"id":"2021-0-04-911-08-CM-006230","items":[{"classification":{"description":"Catéteres de succión o sus accesorios","id":"42272011","scheme":"UNSPSC"},"description":"CATÉTER DE SUCCIÓN NASO-FARÍNGEA 10FR, PARA SER UTILIZADO COMO ACCESORIO EN LA SUCCIÓN PORTÁTIL DE TRANSPORTE CON FICHA TÉCNICA N°102294.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Catéteres de succión o sus accesorios","id":"42272011","scheme":"UNSPSC"},"description":"CATÉTER DE SUCCIÓN NASO-FARÍNGEA 12FR, PARA SER UTILIZADO COMO ACCESORIO EN LA SUCCIÓN PORTÁTIL DE TRANSPORTE CON FICHA TÉCNICA N°102294./ CATÁLOGO Y CÓDIGO AS364\t\t\r\n","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Catéteres de succión o sus accesorios","id":"42272011","scheme":"UNSPSC"},"description":"CATÉTER DE SUCCIÓN NASO-FARÍNGEA 18FR, PARA SER UTILIZADO COMO ACCESORIO EN LA SUCCIÓN PORTÁTIL DE TRANSPORTE CON FICHA TÉCNICA N°102294./ CATÁLOGO Y CÓDIGO AS367\t\t\r\n","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o accesorios de la función pulmonar","id":"42271607","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL CON BALÓN 4.0 MM CON FT. 22241 / CATÁLOGO Y CÓDIGO: AS72040\t\t\r\n","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":115.56,"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":"2021-07-12T07:41:10-05:00"},"title":"CATÉTERES DE SUCCIÓN NASO-FARÍNGEA DE 10FR, 12FR Y 18FR.CON FICHA TÉCNICA N°102294.. Y TUBO ENDOTRAQUEAL CON BALÓN 4.0 MM CON F.T. 22241","value":{"amount":115.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0062302648631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0062302648631_202307281224","date":"2021-07-09T15:21:44.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-07-09T15:21:21-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0041132648629_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041132648629","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE RIO SERENO"},"contactPoint":{"email":"jcriosereno@outlook.com","name":"Zósimo Ponce Sanabria","telephone":"507-66593053"},"id":"34266","identifier":{"id":"34266","legalName":"JUNTA COMUNAL RIO SERENO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL RIO SERENO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE ALIMENTOS Y MEDICAMENTOS A PERSONA DE ESCASOS RECURSOS ECONOMICOS","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004113","items":[{"classification":{"description":"Servicios de laboratorios de análisis de orina","id":"85121805","scheme":"UNSPSC"},"description":"Laboratorios de análisis de orina","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios de análisis sanguíneos","id":"85121801","scheme":"UNSPSC"},"description":"GLUCOSA, BHC, VDRL, COLESTEROL Y TRIGLECERIDOS.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios bacteriológicos","id":"85121802","scheme":"UNSPSC"},"description":"LABORATORIO DE HECES GENERAL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34266","name":"JUNTA COMUNAL RIO SERENO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T15:57:24-05:00"},"title":"DONACIÓN DE ALIMENTOS Y MEDICAMENTOS A PERSONA DE ESCASOS RECURSOS ECONOMICOS","value":{"amount":42.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041132648629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0041132648629_202307281110","date":"2021-07-09T15:21:21.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2021-07-09T15:21:10-05:00","id":"ocds-emvi6n-2021-1-0-0-08-CM-0003612648628_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0003612648628","parties":[{"contactPoint":{"email":"rdelgado@masterdirect.com","telephone":"229-4000 "},"id":"16831-38-159113-50","name":"Master Direct Panama SA","roles":["tenderer"]},{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"contactPoint":{"email":"josep@jetco.com.pa","telephone":"507-2337546"},"id":"2603404-1-834222-2","name":"JEtCO PANAMA","roles":["tenderer"]},{"address":{"streetAddress":"Campus ITSE, Tocumen, Ave. Domingo Díaz, frente al INADEH"},"contactPoint":{"email":"rbrown@itse.ac.pa","name":"Roberto Brown ","telephone":"507-63075001"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@interklean.com","telephone":"260-9483 "},"id":"49809-23-316239-58","name":"INTERKLEAN DE PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@360gradoszl.com","telephone":"0507-62229990"},"id":"8-PE-15-712-0","name":"Sofia Marroquin ,","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE FREGADORA DE PISO PARA USO DEL ITSE","hasEnquiries":false,"id":"2021-1-0-0-08-CM-000361","items":[{"classification":{"description":"Limpiadores de suelo","id":"47121605","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE FREGADORA DE PISO PARA USO DEL ITSE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"16831-38-159113-50","name":"Master Direct Panama SA"},{"id":"2603404-1-834222-2","name":"JEtCO PANAMA"},{"id":"49809-23-316239-58","name":"INTERKLEAN DE PANAMA, S.A."},{"id":"8-PE-15-712-0","name":"Sofia Marroquin ,"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-19T10:00:00-05:00","maxExtentDate":"2021-07-19T10:00:00-05:00","startDate":"2021-07-13T12:02:30-05:00"},"title":"ADQUISICIÓN DE FREGADORA DE PISO PARA USO DEL ITSE","value":{"amount":21000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4073533","date":"2021-07-18T21:44:31-05:00","status":"pending","items":[{"id":"1","description":"FREGADORA DE SUELO MARCA KARCHER MODELO BD 50/50 (SE ADJUNTA FORMULARIO DE PROPUESTA, DESGLOSE DE PRECIO Y DOCUMENTACION)","classification":{"description":"FREGADORA DE SUELO MARCA KARCHER MODELO BD 50/50 (SE ADJUNTA FORMULARIO DE PROPUESTA, DESGLOSE DE PRECIO Y DOCUMENTACION)","id":"47121605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6897.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":6897,"currency":"PAB"},"tenderers":[{"id":"1874511","name":"INTERKLEAN DE PANAMA, S.A.","ruc":"49809-23-316239-58"}]},{"id":"4073773","date":"2021-07-19T09:47:18-05:00","status":"pending","items":[{"id":"1","description":"FREGADORA DE PISOS modelo 500 BULL T; con las siguientes características:\r\n*Ancho del cepillo 510 mm (20?)\r\n*Ancho del Squeegee 880 mm\r\n*Capacidad máxima de trabajo 2500 m2/h\r\n*Motor del cepillo 400W\r\n*Motor de succión 480W\r\n*Motor de tracción 180W","classification":{"description":"FREGADORA DE PISOS modelo 500 BULL T; con las siguientes características:\r\n*Ancho del cepillo 510 mm (20?)\r\n*Ancho del Squeegee 880 mm\r\n*Capacidad máxima de trabajo 2500 m2/h\r\n*Motor del cepillo 400W\r\n*Motor de succión 480W\r\n*Motor de tracción 180W","id":"47121605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7078.5,"currency":"PAB"}},"quantity":3}],"value":{"amount":7078,"currency":"PAB"},"tenderers":[{"id":"2022583","name":"JEtCO PANAMA","ruc":"2603404-1-834222-2"}]},{"id":"4072680","date":"2021-07-19T09:57:00-05:00","status":"pending","items":[{"id":"1","description":"Limpiadores de suelo","classification":{"description":"Limpiadores de suelo","id":"47121605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6387.59,"currency":"PAB"}},"quantity":3}],"value":{"amount":6387,"currency":"PAB"},"tenderers":[{"id":"1869927","name":"Master Direct Panama SA","ruc":"16831-38-159113-50"}]},{"id":"4073541","date":"2021-07-19T09:37:30-05:00","status":"pending","items":[{"id":"1","description":"Limpiadores de suelo","classification":{"description":"Limpiadores de suelo","id":"47121605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4900.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":4900,"currency":"PAB"},"tenderers":[{"id":"2022731","name":"Sofia Marroquin ,","ruc":"8-PE-15-712-0"}]}]}},"ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0003612648628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-0-08-CM-0003612648628_202307281224","date":"2021-07-09T15:21:10.177-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-09T15:19:03-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0019462648627_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019462648627","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"beny-m@hotmail.com","name":"Benigno Monroy Barria","telephone":"507-7302511"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ABONO PARA LOS PEQUEÑOS AGRICULTORES UBICADOS EN EL SECTOR DE MATA DE LIMON","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001946","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"COMPRA DE ABONO PARA LOS PEQUEÑOS AGRICULTORES UBICADOS EN EL SECTOR DE MATA DE LIMON\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":849.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T15:55:29-05:00"},"title":"COMPRA DE ABONO PARA LOS PEQUEÑOS AGRICULTORES UBICADOS EN EL SECTOR DE MATA DE LIMON","value":{"amount":849.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019462648627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0019462648627_202307281127","date":"2021-07-09T15:19:03.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T15:17:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4217282648625_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4217282648625","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"507-524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA 1000770557. ESCOPOLAMINA BUTILBROMURO (HIOSCINA) 20 MG/ML., SOLUCION AMPOLLA, I.M., I.V.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421728","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESCOPOLAMINA BUTILBROMURO (HIOSCINA) 20 MG/ML., SOLUCION AMPOLLA, I.M., I.V.","id":"1","quantity":450.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1035.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-14T10:30:00-05:00","maxExtentDate":"2021-07-14T10:30:00-05:00","startDate":"2021-07-09T15:23:53-05:00"},"title":"LICITACION DE MENOR CUANTIA 1000770557. ESCOPOLAMINA BUTILBROMURO (HIOSCINA) 20 MG/ML., SOLUCION AMPOLLA, I.M., I.V.","value":{"amount":1035.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4217282648625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4217282648625_202307281224","date":"2021-07-09T15:17:45.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-07-09T15:16:34-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0003492648623_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003492648623","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"via las minas, calle principal"},"contactPoint":{"email":"yanitzaibeth04@gmail.com","name":"Yanitza Ibeth Vega","telephone":"507-9922368"},"id":"35514","identifier":{"id":"35514","legalName":"JUNTA COMUNAL LOS CERRITOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LOS CERRITOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de serv., insumos o enseres a la población en caso de desastre y emergencia social 2021.","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000349","items":[{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"ARROZ ","id":"1","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"POROTO","id":"2","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"FRIJOLES ","id":"3","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"CAFE 28 GRAMOS C/U","id":"4","quantity":20.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"AZUCAR MORENA ","id":"5","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"LENTEJA ","id":"6","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"SARDINA 155 GRAMOS","id":"7","quantity":40.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"TUNA SECA 170 G","id":"8","quantity":40.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"PUERCO LISO ","id":"9","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"JAMONILLAS 340 G","id":"10","quantity":40.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"ACEITE .75 L","id":"11","quantity":20.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"SOPA 2 SOBRES 110 GRAMOS C/U","id":"12","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"MACARRONES ","id":"13","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"HARINA","id":"14","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"SALSA DE TOMATE ","id":"15","quantity":40.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"SAL ","id":"16","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos de emergencia","id":"93131602","scheme":"UNSPSC"},"description":"SASONADOR 9 G","id":"17","quantity":40.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":998.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35514","name":"JUNTA COMUNAL LOS CERRITOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T15:30:18-05:00"},"title":"Suministro de serv., insumos o enseres a la población en caso de desastre y emergencia social 2021.","value":{"amount":998.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003492648623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0003492648623_202307281110","date":"2021-07-09T15:16:34.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-09T15:16:02-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0014392648622_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014392648622","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE INSTALACIÓN CONFIGURACIÓN DE BATERIA.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001439","items":[{"classification":{"description":"Mantenimiento o apoyo del hardware de ordenador","id":"81111812","scheme":"UNSPSC"},"description":"INSTALACIÓN, CONFIGURACIÓN DE BATERIA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o apoyo del hardware de ordenador","id":"81111812","scheme":"UNSPSC"},"description":"BATERIA HP SPARE 14.8V","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento o apoyo del hardware de ordenador","id":"81111812","scheme":"UNSPSC"},"description":"CARGADOR HP SPARE 14.8V.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":150.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T15:37:26-05:00"},"title":"SERVICIO DE INSTALACIÓN CONFIGURACIÓN DE BATERIA.","value":{"amount":150.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014392648622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0014392648622_202307281110","date":"2021-07-09T15:16:02.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-09T15:15:42-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0018052648621_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018052648621","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":"COMPRA DE ENGRASADORA, ACEITE DESENGRASANTE PARA EL USO DIARIO DEL DEPARTAMENTO DE ALMACEN.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001805","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"COMPRA DE ENGRASADORA, DESENGRASANTE PARA USO DIARIO DEL MUNICIPIO.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":124.66,"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":"2021-07-09T15:26:27-05:00"},"title":"COMPRA DE ENGRASADORA, ACEITE DESENGRASANTE PARA EL USO DIARIO DEL DEPARTAMENTO DE ALMACEN.","value":{"amount":124.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018052648621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0018052648621_202307281644","date":"2021-07-09T15:15:42.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-07-09T15:15:32-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0005052648620_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005052648620","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"erikgz02@hotmail.com","name":"Erika Rosa Gonzalez","telephone":"507-65191030"},"id":"26545","identifier":{"id":"26545","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA RETROEXCAVADORA DEL MUNICIPIO DE LAS MINAS.","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000505","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","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 PRIMARIO","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 SECUNDARIO","id":"3","quantity":2.0,"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 DE COMBUSTIBLE PRIMARIO","id":"4","quantity":2.0,"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":"FILTROS DE COMBUSTIBLE SECURNDARIO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":378.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26545","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T12:08:14-05:00"},"title":"COMPRA DE REPUESTO PARA RETROEXCAVADORA DEL MUNICIPIO DE LAS MINAS.","value":{"amount":378.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005052648620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0005052648620_202307281224","date":"2021-07-09T15:15:32.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-07-09T15:13:44-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0062232648618_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062232648618","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE COMPRA UBICADO EN LA PLANTA ALTA DEL MUNICIPIO DE CHANGUINOLA, DIAGONAL A SITRAIBANA EN CUADRANTE BASE LINE CORREGIMIENTO DE CHANGUINOLA, DISTRITO DE CHANGUINOLA, PROVINCIAD DE BOCAS DEL TORO."},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 23 CORTAGRAMA QUE SERAN UTILIZADO PARA EL MANTENIMIENTO DE LAS CASA DE JUSTICIA DE PAZ DE CHANGUINOLA , EL EMPALME , GUABITO LAS TABLAS Y EL MUNICIPIO DE CHANGUINOLA","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006223","items":[{"classification":{"description":"Cortar de formación en herramientas","id":"20122209","scheme":"UNSPSC"},"description":"COMPRA DE 23 CORTAGRAMA ","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T15:17:38-05:00"},"title":"SUMINISTRO DE 23 CORTAGRAMA QUE SERAN UTILIZADO PARA EL MANTENIMIENTO DE LAS CASA DE JUSTICIA DE PAZ DE CHANGUINOLA , EL EMPALME , GUABITO LAS TABLAS Y EL MUNICIPIO DE CHANGUINOLA","value":{"amount":9999.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062232648618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0062232648618_202307281127","date":"2021-07-09T15:13:44.73-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-07-09T15:11:47-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0120282648616_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0120282648616","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Calle Mamey, Edificio 356, Áreas Revertidas, Almacén de la Asamblea Nacional."},"contactPoint":{"email":"lruiz@asamblea.gob.pa","name":"Ludovina Ruiz ","telephone":"507-5041810"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Cordones porta carnet, estuches plásticos transparente y tarjeta PVC para impresión de carnet., para uso del Departamento de Registro y Control de Recursos Humanos.","hasEnquiries":false,"id":"2021-0-01-0-08-CM-012028","items":[{"classification":{"description":"Cordón con autorecogida","id":"46182305","scheme":"UNSPSC"},"description":"Cordones para carnet color azul personalizado con el Logo de la Institución de 3 pies de largo por 3/4\" pulgadas de ancho.(Adjunto modelo)","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteras para fotografías de tamaño reducido","id":"45121619","scheme":"UNSPSC"},"description":"Estuches plásticos transparentes porta carnet 6.5cm x 10.5cm. (adjunto modelo)","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pulseras o tarjetas de identificación o productos similares","id":"55121802","scheme":"UNSPSC"},"description":"Tarjetas PVC para impresión de carnet de 5.5cm x 8.5cm (Color Blanco)","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1412.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T08:49:14-05:00"},"title":"Compra de Cordones porta carnet, estuches plásticos transparente y tarjeta PVC para impresión de carnet., para uso del Departamento de Registro y Control de Recursos Humanos.","value":{"amount":1412.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0120282648616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0120282648616_202307281644","date":"2021-07-09T15:11:47.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-09T15:11:46-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0159882648615_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0159882648615","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN DE INCLUSIÓN Y DESARROLLO SOCIAL"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"500-6224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MASCARILLA","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015988","items":[{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"MASCARILLA RECTANGULAR DE 3 PLIEGUES, SUJECIÓN EN LAS OREJAS,PARA PROTEGER CONTRA FLUIDOS CORPORALES Y ENFERMEDADES INFECTO CONTAGIOSA.","id":"1","quantity":1280.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5173.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-23T10:48:51-05:00"},"title":"COMPRA DE MASCARILLA","value":{"amount":5173.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0159882648615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0159882648615_202307281110","date":"2021-07-09T15:11:46.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-09T15:10:05-05:00","id":"ocds-emvi6n-2021-5-30-04-04-CM-0000942648611_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-04-04-CM-0000942648611","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE DAVID CABECERA"},"contactPoint":{"email":"davidcabecerajuntacomunal@gmail.com","name":"Jorge Eduardo Montenegro Vallarino","telephone":"507-66121811"},"id":"26529","identifier":{"id":"26529","legalName":"JUNTA COMUNAL DE DAVID","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE DAVID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES DE LA SRA. MARIA FLORES","hasEnquiries":false,"id":"2021-5-30-04-04-CM-000094","items":[{"classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"description":"COMPRA DE LENTES PARA LA SRA. MARIA FLORES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":62.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26529","name":"JUNTA COMUNAL DE DAVID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T15:15:03-05:00"},"title":"COMPRA DE LENTES DE LA SRA. MARIA FLORES","value":{"amount":62.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-04-04-CM-0000942648611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-04-04-CM-0000942648611_202307281127","date":"2021-07-09T15:10:05.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T15:09:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4217272648608_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4217272648608","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"507-524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTA 1000769734. POLIMIXINA B SULFATO 500,000 UI, POLVO O SOLUCION, VIAL O AMPOLLA, IM. I.V.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421727","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"POLIMIXINA B SULFATO 500,000 UI, POLVO O SOLUCION, VIAL O AMPOLLA, IM. I.V.","id":"1","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-14T10:00:00-05:00","maxExtentDate":"2021-07-14T10:00:00-05:00","startDate":"2021-07-09T15:25:09-05:00"},"title":"LICITACION DE MENOR CUANTA 1000769734. POLIMIXINA B SULFATO 500,000 UI, POLVO O SOLUCION, VIAL O AMPOLLA, IM. I.V.","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4217272648608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4217272648608_202307281644","date":"2021-07-09T15:09:25.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T15:08:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4217262648605_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4217262648605","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, JUAN DIAZ , PLANTA BAJA + POL. DR, J. J. VALLARINO Z. - DEPTO. DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith Lay ","telephone":"503-9622"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUNDA 10% EN TELA DE ALGODON , TAMAÑO ESTANDAR (30 X 22 PULGADAS), COLORES ROSADO Y AMARILLO PASTELES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421726","items":[{"classification":{"description":"Fundas de almohada protectoras de hospital","id":"42132108","scheme":"UNSPSC"},"description":"FUNDA 10% EN TELA DE ALGODON , TAMAÑO ESTANDAR (30 X 22 PULGADAS), COLORES ROSADO Y AMARILLO PASTELES","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":249.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T15:29:58-05:00"},"title":"FUNDA 10% EN TELA DE ALGODON , TAMAÑO ESTANDAR (30 X 22 PULGADAS), COLORES ROSADO Y AMARILLO PASTELES","value":{"amount":249.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4217262648605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4217262648605_202307281644","date":"2021-07-09T15:08:06.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T15:08:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4217252648604_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4217252648604","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1 UDS. DE TELESCOPIO FLEXIBLE PARA CISTOSCOPIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421725","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UDS. DE TELESCOPIO FLEXIBLE PARA CISTOSCOPIA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-14T11:00:00-05:00","maxExtentDate":"2021-07-14T11:00:00-05:00","startDate":"2021-07-09T21:44:33-05:00"},"title":"1 UDS. DE TELESCOPIO FLEXIBLE PARA CISTOSCOPIA.","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4217252648604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4217252648604_202307281224","date":"2021-07-09T15:08:04.24-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-07-09T15:07:44-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0005042648603_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005042648603","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"marthamireya19@outlook.com","name":"martha Mireya Noriega Mendoza","telephone":"507-64178375"},"id":"34635","identifier":{"id":"34635","legalName":"Junta Comunal de El Chepo","scheme":"PA-PRP"},"name":"Junta Comunal de El Chepo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 7 bolsas de comida a 7 familias del Corregimiento de bajos recursos con necesidades apremiante","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000504","items":[{"classification":{"description":"Gestión de reservas alimentarías","id":"93131612","scheme":"UNSPSC"},"description":"COMPRA DE COMIDA SECA","id":"1","quantity":381.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34635","name":"Junta Comunal de El Chepo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T15:26:42-05:00"},"title":"Compra de 7 bolsas de comida a 7 familias del Corregimiento de bajos recursos con necesidades apremiante","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005042648603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0005042648603_202307281127","date":"2021-07-09T15:07:44.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-09T15:05:06-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0442702648600_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442702648600","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos para el vehículo Toyota Land Cruiser con placa 007137 año 2008 asignado al Desp. Superior y el bus Toyota Coaster con placa 995789 año 2007 asignado a UFATE","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044270","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire, para vehículo Toyota Land Cruiser con placa 007137 año 2008 VIN: JTMHV05J904005888","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite, para vehículo Toyota Land Cruiser con placa 007137 año 2008 VIN: JTMHV05J904005888","id":"2","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 de diésel, para vehículo Toyota Land Cruiser con placa 007137 año 2008 VIN: JTMHV05J904005888","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques almacenadores de petróleo","id":"20142901","scheme":"UNSPSC"},"description":"Tanque de combustible, para vehículo Toyota Land Cruiser con placa 007137 año 2008 VIN: JTMHV05J904005888","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termostato","id":"39121549","scheme":"UNSPSC"},"description":"Termostato, para vehículo Toyota Coaster con placa 995789 año 2007 VIN: JTGFB518701024153","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.37,"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":"2021-07-28T13:42:41-05:00"},"title":"Adquisición de repuestos para el vehículo Toyota Land Cruiser con placa 007137 año 2008 asignado al Desp. Superior y el bus Toyota Coaster con placa 995789 año 2007 asignado a UFATE","value":{"amount":1300.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442702648600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0442702648600_202307281644","date":"2021-07-09T15:05:06.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-07-09T15:04:36-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0002462648599_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002462648599","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"REMEDIOS CHIRIQUI"},"contactPoint":{"email":"taguary@hotmail.com","name":"Elmer Romero","telephone":"507-777777"},"id":"35668","identifier":{"id":"35668","legalName":"JUNTA COMUNAL DE REMEDIO (CABECERA)","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE REMEDIO (CABECERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ORDEN DE COMPRA 12-2021","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000246","items":[{"classification":{"description":"Abono sulfúrico","id":"10171604","scheme":"UNSPSC"},"description":"ABONO COMPLETO","id":"1","quantity":50.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"GLIFOSATO ","id":"2","quantity":50.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"FERQUAT SUPER 20SL","id":"3","quantity":50.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de ácidos inorgánicos","id":"73101603","scheme":"UNSPSC"},"description":"2,4 D ","id":"4","quantity":50.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"ARRIVO","id":"5","quantity":50.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Preparados tópicos de urea","id":"51241226","scheme":"UNSPSC"},"description":"FERTILIZANTE DE UREA ","id":"6","quantity":50.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101507","scheme":"UNSPSC"},"description":"CARRETILLAS ","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azadones","id":"27112002","scheme":"UNSPSC"},"description":"AZADONES ","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETES ","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"PIQUETAS DE 5LBS ","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA COHA MANGO DE MADERA ","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALAS MANGO LARGOS ","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA MANGO CORTO REDONDAS ","id":"13","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"BOTAS DE CAUCHO ","id":"14","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Horquilla de jardín","id":"27112010","scheme":"UNSPSC"},"description":"RASTRILLOS PLASTICOS ","id":"15","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"RRASTRILLOS AGRICOLAS ","id":"16","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pulverizadores","id":"21101802","scheme":"UNSPSC"},"description":"PULVERIZADOR MANUAL 20 LTRS ","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMAS TRIANGULAR ","id":"18","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hachas de mano","id":"27111604","scheme":"UNSPSC"},"description":"HACHAS ","id":"19","quantity":10.0,"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":"35668","name":"JUNTA COMUNAL DE REMEDIO (CABECERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T10:43:27-05:00"},"title":"ORDEN DE COMPRA 12-2021","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002462648599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0002462648599_202307281110","date":"2021-07-09T15:04:36.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-07-09T15:03:54-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0009652648598_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009652648598","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Piezas para reparación de Pick Up 11833","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000965","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores delanteros ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores traseros ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"Tornillos para barra estabilizadora completa ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":191.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-12T11:04:04-05:00"},"title":"Piezas para reparación de Pick Up 11833","value":{"amount":191.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009652648598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0009652648598_202307281110","date":"2021-07-09T15:03:54.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-09T15:01:47-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0018042648596_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018042648596","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":"COMPRA DE 16 CONCECTORES, SERAN UTILIZADOS EN EL MUNICIPIO.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001804","items":[{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"COMPRA DE 16 CONECTORES PARA USO DE AREAS DEL MUNICIPIO.","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5.14,"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":"2021-07-09T15:09:39-05:00"},"title":"COMPRA DE 16 CONCECTORES, SERAN UTILIZADOS EN EL MUNICIPIO.","value":{"amount":5.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018042648596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0018042648596_202307281224","date":"2021-07-09T15:01:47.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-09T15:00:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4217242648595_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4217242648595","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"507-524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA 1000770456. TIZANIDINA CLORHIDRATO, 4 MG TAB VO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421724","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIZANIDINA CLORHIDRATO, 4 MG TAB VO.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-14T09:30:00-05:00","maxExtentDate":"2021-07-14T09:30:00-05:00","startDate":"2021-07-09T15:29:47-05:00"},"title":"LICITACION DE MENOR CUANTIA 1000770456. TIZANIDINA CLORHIDRATO, 4 MG TAB VO.","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4217242648595","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4217242648595_202307281127","date":"2021-07-09T15:00:58.263-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-30T13:43:24-05:00","id":"4073497","items":[{"classification":{"description":"SACOS ESTILO SASTRE PARA CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101902","scheme":"UNSPSC"},"description":"SACOS ESTILO SASTRE PARA CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"1","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":377.62,"currency":"PAB"}}},{"classification":{"description":"PANTALONES CORTE RECTO PARA CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101502","scheme":"UNSPSC"},"description":"PANTALONES CORTE RECTO PARA CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"2","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.62,"currency":"PAB"}}},{"classification":{"description":"CAMISAS MANGA LARGA PARA CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS MANGA LARGA PARA CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"3","quantity":104.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.62,"currency":"PAB"}}},{"classification":{"description":"CAMISAS MANGA LARGA PARA DAMA\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101604","scheme":"UNSPSC"},"description":"CAMISAS MANGA LARGA PARA DAMA\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"4","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.62,"currency":"PAB"}}},{"classification":{"description":"CAMISAS MANGA LARGA PARA CABALLEROS\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS MANGA LARGA PARA CABALLEROS\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"5","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.57,"currency":"PAB"}}},{"classification":{"description":"PANTALONES COLOR CAQUI PARA DAMA\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101504","scheme":"UNSPSC"},"description":"PANTALONES COLOR CAQUI PARA DAMA\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"6","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":255.62,"currency":"PAB"}}},{"classification":{"description":"PANTALONES COLOR CAQUI PARA CABALLEROS\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101502","scheme":"UNSPSC"},"description":"PANTALONES COLOR CAQUI PARA CABALLEROS\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"7","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.62,"currency":"PAB"}}},{"classification":{"description":"JACKETS PARA DAMAS Y CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"73141707","scheme":"UNSPSC"},"description":"JACKETS PARA DAMAS Y CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"8","quantity":77.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.62,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"553-578-101803-09","name":"J. ABADI A. Y CIA. LTDA."}],"value":{"amount":439.95,"currency":"PAB"}}],"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2021-07-09T15:00:52-05:00","id":"ocds-emvi6n-2021-3-11-0-08-CM-0017702648594_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0017702648594","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Punta Pacífica, Calle Isaac Hanono Missri, Torre PH Metro Bank, PB."},"contactPoint":{"email":"d.degracia@superseguros.gob.pa","name":"Dadith de Gracia ","telephone":"507-5600511"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ariel@lafortunapanama.com","telephone":"262-4915 "},"id":"553-578-101803-09","name":"J. ABADI A. Y CIA. LTDA.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155 "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección y Suministro de Uniformes Empresariales para el personal masculino y uniformes para uso del día viernes para los colaboradores de la SSRP.","hasEnquiries":false,"id":"2021-3-11-0-08-CM-001770","items":[{"classification":{"description":"Trajes de hombre","id":"53101902","scheme":"UNSPSC"},"description":"SACOS ESTILO SASTRE PARA CABALLEROS, SEGÚN LAS ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALONES CORTE RECTO PARA CABALLEROS, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"2","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS MANGA LARGA PARA CABALLEROS, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"3","quantity":104.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISAS MANGA LARGA PARA DAMAS, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. CAMISAS EN TELA DE RAYAS COLOR AZUL ROYAL CON BLANCO, 85% POLIÉSTER Y 15% ALGODÓN, PESO 114+/-7 G/M2. CARACTERÍSTICAS DE LA CAMISA: MANGA LARGA, CUELLO TRADICIONAL, BASE DE CUELLO I","id":"4","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS MANGA LARGA PARA CABALLEROS, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. CAMISAS EN TELA DE RAYAS COLOR AZUL ROYAL CON BLANCO, 85% POLIÉSTER Y 15% ALGODÓN, PESO 114+/-7 G/M2. CARACTERÍSTICAS DE LA CAMISA: MANGA LARGA, CUELLO DURO CON BALLENA, BASE D","id":"5","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para mujer","id":"53101504","scheme":"UNSPSC"},"description":"PANTALONES COLOR CAQUI PARA DAMAS, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS, PANTALONES EN TELA NOVA COLOR CAQUI, 100% POLIÉSTER, STRECH MECÁNICO, ANTI-MANCHA, CONTRA LOS RAYOS UV. CARACTERÍSTICAS DEL PANTALÓN: PANTALÓN CORTE RECTO SIN BOLSILLOS A LA CINT","id":"6","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALONES COLOR CAQUI PARA CABALLEROS, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. PANTALONES EN TELA NOVA COLOR CAQUI, 100% POLIÉSTER, STRECH MECÁNICO, ANTI-MANCHA, CONTRA LOS RAYOS UV. CARACTERÍSTICAS DEL PANTALÓN: BOLSILLO SESGADO, TRASLAPE, SIN PLIEGUE","id":"7","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de trajes, chaquetas o abrigos tejidos","id":"73141707","scheme":"UNSPSC"},"description":"JACKETS PARA DAMAS Y CABALLEROS, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. JACKETS PARA DAMAS Y CABALLEROS, EN TELA DE PUNTO COLOR AZUL NAVE, HIPOALERGÉNICA CONTRA LOS RAYOS UV, EL COLOR SE DEBE MANTENER EN EL TIEMPO, CON CONTROL DE HUMEDAD, FORRADO EN TE","id":"8","quantity":77.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26700.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"553-578-101803-09","name":"J. ABADI A. Y CIA. LTDA."},{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-07-19T11:30:00-05:00","maxExtentDate":"2021-07-19T11:30:00-05:00","startDate":"2021-07-09T15:31:13-05:00"},"title":"Confección y Suministro de Uniformes Empresariales para el personal masculino y uniformes para uso del día viernes para los colaboradores de la SSRP.","value":{"amount":26700.0,"currency":"PAB"}},"bids":{"details":[{"id":"4073747","date":"2021-07-19T11:26:46-05:00","status":"disqualified","items":[{"id":"1","description":"Trajes de hombre","classification":{"description":"Trajes de hombre","id":"53101902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.9,"currency":"PAB"}},"quantity":52},{"id":"2","description":"Pantalones de esport, pantalones y pantalones cortos para hombre","classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.58,"currency":"PAB"}},"quantity":78},{"id":"3","description":"Camisas de hombre","classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":249.98,"currency":"PAB"}},"quantity":104},{"id":"4","description":"Camisas o blusas de mujer","classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.02,"currency":"PAB"}},"quantity":46},{"id":"5","description":"Camisas de hombre","classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":263.66,"currency":"PAB"}},"quantity":31},{"id":"6","description":"Pantalones de esport, pantalones y pantalones cortos para mujer","classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para mujer","id":"53101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":264.64,"currency":"PAB"}},"quantity":46},{"id":"7","description":"Pantalones de esport, pantalones y pantalones cortos para hombre","classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.24,"currency":"PAB"}},"quantity":31},{"id":"8","description":"Servicios de fabricación de trajes, chaquetas o abrigos tejidos","classification":{"description":"Servicios de fabricación de trajes, chaquetas o abrigos tejidos","id":"73141707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":274.86,"currency":"PAB"}},"quantity":77}],"value":{"amount":2181,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":"872-141-102573-21"}]},{"id":"4073497","date":"2021-07-19T08:54:23-05:00","status":"valid","items":[{"id":"1","description":"SACOS ESTILO SASTRE PARA CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"SACOS ESTILO SASTRE PARA CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":377.62,"currency":"PAB"}},"quantity":52},{"id":"2","description":"PANTALONES CORTE RECTO PARA CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"PANTALONES CORTE RECTO PARA CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.62,"currency":"PAB"}},"quantity":78},{"id":"3","description":"CAMISAS MANGA LARGA PARA CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"CAMISAS MANGA LARGA PARA CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.62,"currency":"PAB"}},"quantity":104},{"id":"4","description":"CAMISAS MANGA LARGA PARA DAMA\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"CAMISAS MANGA LARGA PARA DAMA\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.62,"currency":"PAB"}},"quantity":46},{"id":"5","description":"CAMISAS MANGA LARGA PARA CABALLEROS\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"CAMISAS MANGA LARGA PARA CABALLEROS\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.57,"currency":"PAB"}},"quantity":31},{"id":"6","description":"PANTALONES COLOR CAQUI PARA DAMA\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"PANTALONES COLOR CAQUI PARA DAMA\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":255.62,"currency":"PAB"}},"quantity":46},{"id":"7","description":"PANTALONES COLOR CAQUI PARA CABALLEROS\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"PANTALONES COLOR CAQUI PARA CABALLEROS\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"53101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.62,"currency":"PAB"}},"quantity":31},{"id":"8","description":"JACKETS PARA DAMAS Y CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","classification":{"description":"JACKETS PARA DAMAS Y CABALLEROS,\r\nMARCA LA FORTUNA\r\nCASA PRODUCTORA LA FORTUNA\r\nPAIS DE ORIGEN PANAMA","id":"73141707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.62,"currency":"PAB"}},"quantity":77}],"value":{"amount":2180,"currency":"PAB"},"tenderers":[{"id":"1877184","name":"J. ABADI A. Y CIA. LTDA.","ruc":"553-578-101803-09"}]}]}},"ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0017702648594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-11-0-08-CM-0017702648594_202307281644","date":"2021-07-09T15:00:52.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-07-09T15:00:46-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0127752648593_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0127752648593","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"CIUDAD DE PANAMA, VIA ESPAÑA DIAGONAL A VIA ARGENTINA, EDIF. TULA SEDE DEL MINISTERIO DE CULTURA."},"contactPoint":{"email":"ccarrera@micultura.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES TELAS, ALFILERES, BOLILLOS E HILOS PARA TALLER DE MUNDILLO.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012775","items":[{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA ZARAZA 60 PULG. DE ANCHO COLOR ROJO.","id":"1","quantity":10.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA CUADRITOS PEQUEÑOS 45 PULG. DE ANCHO, COLOR CELESTE.","id":"2","quantity":5.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfileres rectos","id":"53141501","scheme":"UNSPSC"},"description":"ALFILERES CHICOS DE CABECITAS DE COLORES INOXIDABLES.","id":"3","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"description":"HILOS CROCHET #60 DE DIVERSOS COLORES.","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"BOLILLOS DE MADERA, TAMAÑO ESTANDAR.","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"description":"HILOS DE MADEJA DIVERSOS COLORES.","id":"6","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfileres rectos","id":"53141501","scheme":"UNSPSC"},"description":"ALFILERES LARGOS INOXIDABLES, DE CABECITAS DE COLOR BLANCO.","id":"7","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T09:51:03-05:00"},"title":"MATERIALES TELAS, ALFILERES, BOLILLOS E HILOS PARA TALLER DE MUNDILLO.","value":{"amount":180.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0127752648593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0127752648593_202307281224","date":"2021-07-09T15:00:46.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-09T15:00:26-05:00","id":"ocds-emvi6n-2021-0-03-0-09-CM-0442692648592_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0442692648592","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 11860. La Joven Jackelin Martínez con cédula de identidad personal 4-788-1949 solicita apoyo económico por la compra de enser doméstico.","hasEnquiries":false,"id":"2021-0-03-0-09-CM-044269","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 4 QUEMADORES DE 20\" CON PARRILLA DE HIERRO COLADO\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":110.75,"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":"2021-07-26T10:44:49-05:00"},"title":"CASO 11860. La Joven Jackelin Martínez con cédula de identidad personal 4-788-1949 solicita apoyo económico por la compra de enser doméstico.","value":{"amount":110.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0442692648592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-09-CM-0442692648592_202307281110","date":"2021-07-09T15:00:26.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-07-09T14:58:31-05:00","id":"ocds-emvi6n-2021-1-35-0-15-CM-0088222648590_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-15-CM-0088222648590","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"idelgado@pandeportes.gob.pa","name":"IVAN DELGADO","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE INSUMOS DE MATENIMIENTOS PARA EL TRACTOR QUE CORTA LA GRAMA DEL ESTADIO KENNY SERRACIN.","hasEnquiries":false,"id":"2021-1-35-0-15-CM-008822","items":[{"classification":{"description":"Filtros hidráulicos","id":"40161515","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE HIDRAULICO PARA LA CORTA GRAMA DE 3 CUERPOS (2653B-TRIPLETA HELICOIDES JOHN DEERE)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros hidráulicos","id":"40161515","scheme":"UNSPSC"},"description":"FILTRO DE ELEMENTO PARA LA CORTA GRAMA DE 3 CUERPOS (2653B-TRIPLETA HELICOIDALES JOHN DEERE)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR PARA LA CORTA GRAMA DE 3 CUERPOS (2653B-TRIPLETA HELICOIDALES JOHN DEERE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes anticorrosivos","id":"15121802","scheme":"UNSPSC"},"description":"ACEITE 15 W40","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T15:22:03-05:00"},"title":"PARA LA COMPRA DE INSUMOS DE MATENIMIENTOS PARA EL TRACTOR QUE CORTA LA GRAMA DEL ESTADIO KENNY SERRACIN.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-15-CM-0088222648590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-15-CM-0088222648590_202307281224","date":"2021-07-09T14:58:31.08-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-06T12:36:06-05:00","id":"4076389","items":[{"classification":{"description":"JERINGUILLA DE 2-3 ML CON AGUJA DE 21G X 1 1/2 CAJA X 100.FT 22417\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD\r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: J-0213\r\nPRECIO CIF","id":"95101010","scheme":"UNSPSC"},"description":"JERINGUILLA DE 2-3 ML CON AGUJA DE 21G X 1 1/2 CAJA X 100.FT 22417\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD\r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: J-0213\r\nPRECIO CIF","id":"2","quantity":1200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}}},{"classification":{"description":"AGUJA HIPODERMICA. TAMAÑO 22G X 1 1/2. CAJA X 100 UNIDADES. FT 21708\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD\r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: AH2215\r\nPRECIO CIF","id":"95101010","scheme":"UNSPSC"},"description":"AGUJA HIPODERMICA. TAMAÑO 22G X 1 1/2. CAJA X 100 UNIDADES. FT 21708\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD\r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: AH2215\r\nPRECIO CIF","id":"3","quantity":1500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"value":{"amount":6.85,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-09T14:58:23-05:00","id":"ocds-emvi6n-2021-0-12-211-15-CM-0029352648589_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0029352648589","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE.MARIANO RIVERA DETRAS DEL HOSPITAL NICOLAS A.SOLANO."},"contactPoint":{"email":"abdeaguilar@minsa.gob.pa","name":"Alejandrina Aguilar ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]},{"contactPoint":{"email":"dmrolnix@dmrolnix.com","telephone":"215-3616 "},"id":"63779-1-372937-58","name":"Laboratorios del Caribe, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178 "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jose.degracia@surgipharma.net","telephone":"507-65509856"},"id":"845661-1-504390-2","name":"JOTACE S,A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLAS REQ:21-2102636","hasEnquiries":false,"id":"2021-0-12-211-15-CM-002935","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JERINGUILLA DE TUBERCULINA CON AGUJA 26G X 3/8. PRESENTACIÓN CAJA/100 UNIDADES. FICHA TÉCNICA 22490. FECHA DE VENCIMIENTO 24 MESES O MÁS.","id":"1","quantity":2000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9800.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JERINGUILLA DE 2-3 ML DE CAPACIDAD CON AGUJA DE 21G X 1 1/2 . PRESENTACIÓN CAJA X 100.FICHA TÉCNICA 22417. FECHA DE VENCIMIENTO 24 MESES O MÁS.","id":"2","quantity":1200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4800.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGUJA HIPODERMICA. TAMAÑO 22G X 1 1/2. PRESENTACIÓN CAJA X 100 UNIDADES. FICHA TÉCNICA 21708. FECHA DE VENCIMIENTO 24 MESES\r\nO MÁS.","id":"3","quantity":1500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2850.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17450.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"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":"63779-1-372937-58","name":"Laboratorios del Caribe, S.A."},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."},{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-07-21T09:00:00-05:00","maxExtentDate":"2021-07-21T09:00:00-05:00","startDate":"2021-07-12T08:26:50-05:00"},"title":"JERINGUILLAS REQ:21-2102636","value":{"amount":17450.0,"currency":"PAB"}},"bids":{"details":[{"id":"4076389","date":"2021-07-20T16:53:14-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"JERINGUILLA DE 2-3 ML CON AGUJA DE 21G X 1 1/2 CAJA X 100.FT 22417\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD\r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: J-0213\r\nPRECIO CIF","classification":{"description":"JERINGUILLA DE 2-3 ML CON AGUJA DE 21G X 1 1/2 CAJA X 100.FT 22417\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD\r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: J-0213\r\nPRECIO CIF","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"AGUJA HIPODERMICA. TAMAÑO 22G X 1 1/2. CAJA X 100 UNIDADES. FT 21708\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD\r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: AH2215\r\nPRECIO CIF","classification":{"description":"AGUJA HIPODERMICA. TAMAÑO 22G X 1 1/2. CAJA X 100 UNIDADES. FT 21708\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD\r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: AH2215\r\nPRECIO CIF","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.9,"currency":"PAB"}},"quantity":1500}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"4076454","date":"2021-07-20T22:31:06-05:00","status":"disqualified","items":[{"id":"1","description":"JERINGUILLA DE TUBERCULINA CON AGUJA 26G X 3/8. PRESENTACIÓN CAJA/100 UNIDADES. FICHA TÉCNICA 22490","classification":{"description":"JERINGUILLA DE TUBERCULINA CON AGUJA 26G X 3/8. PRESENTACIÓN CAJA/100 UNIDADES. FICHA TÉCNICA 22490","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"JERINGUILLA DE 2-3 ML DE CAPACIDAD CON AGUJA DE 21G X 1 1/2 . PRESENTACIÓN CAJA X 100.FICHA TÉCNICA 22417","classification":{"description":"JERINGUILLA DE 2-3 ML DE CAPACIDAD CON AGUJA DE 21G X 1 1/2 . PRESENTACIÓN CAJA X 100.FICHA TÉCNICA 22417","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.64,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":"845661-1-504390-2"}]},{"id":"4076307","date":"2021-07-21T08:48:06-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"c/100 JERINGUILLA 2-3 ML CON AGUJA 21G X 1 1/2 FT.22417\r\nMARCA: LAY HEALTH CARE/ FAB.JIANGSU KANGYOU MED./PAIS.CHINA","classification":{"description":"c/100 JERINGUILLA 2-3 ML CON AGUJA 21G X 1 1/2 FT.22417\r\nMARCA: LAY HEALTH CARE/ FAB.JIANGSU KANGYOU MED./PAIS.CHINA","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.25,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1877190","name":"Laboratorios del Caribe, S.A.","ruc":"63779-1-372937-58"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0029352648589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-211-15-CM-0029352648589_202307281644","date":"2021-07-09T14:58:23.137-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-26T17:46:37-05:00","id":"4103236","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":916.18,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":916.18,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":366.18,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":916.18,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":946.18,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":946.18,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1296.18,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":886.18,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":916.18,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":976.18,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":976.18,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1646.18,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1446.18,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155589321-2-2014","name":"Camacaro Panamá, S.A."}],"value":{"amount":12290.0,"currency":"PAB"}}],"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-07-09T14:56:35-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0141992648584_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0141992648584","parties":[{"contactPoint":{"email":"gerencia@camacaropty.com","telephone":"507-3870015"},"id":"155589321-2-2014","name":"Camacaro Panamá, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gerencia@autohauspanama.com","telephone":"507-3876830"},"id":"155649361-2-2017-12","name":"AUTOS HAUS INTERNACIONAL, S.A.","roles":["tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yevergara@contraloria.gob.pa","name":"Yelena Vergara ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"amunoz@vysam.com","telephone":"507-2646303"},"id":"2254101-1-782137-74","name":"VENTAS Y SERVICIOS AM, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de inspección, diagnóstico y reparación de trece (13) unidades de la flota vehicular de la Contraloría General de la República","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014199","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 996160 DC 4 x 4 año 2008, Según especificaciones adjuntas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1178.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 998550 DC 4 x 4 año 2011, Según especificaciones adjuntas.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1178.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 998560 DC 4 x 4 año 2011, Según especificaciones adjuntas.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 002388 DC 4 x 4 año 2008, Según especificaciones adjuntas.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1802.07,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 998553 DC 4 x 4 año 2011, Según especificaciones adjuntas.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1178.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 891259 DC 4 x 4 año 2009, Según especificaciones adjuntas.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1080.15,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 877465 DC 4 x 4 año 2011, Según especificaciones adjuntas.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1405.95,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 877345 DC 4 x 4 año 2011, Según especificaciones adjuntas.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1021.8,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 988945 DC 4 x 4 año 2011, Según especificaciones adjuntas.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1025.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 892915 DC 4 x 4 año 2010, Según especificaciones adjuntas.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1178.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 614233 DC 4 x 4 año 2012, Según especificaciones adjuntas.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1178.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de inspección, diagnostico y reparación de Camioneta X-Trail Nissan Placa 876479 año 2011, Según especificaciones adjuntas.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de inspección, diagnostico y reparación de Nissan, Sentra B13, Sedan Placa 614341 año 2012, Según especificaciones adjuntas.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":15524.97,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155589321-2-2014","name":"Camacaro Panamá, S.A."},{"id":"155649361-2-2017-12","name":"AUTOS HAUS INTERNACIONAL, S.A."},{"id":"2254101-1-782137-74","name":"VENTAS Y SERVICIOS AM, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-16T10:00:00-05:00","maxExtentDate":"2021-08-16T10:00:00-05:00","startDate":"2021-08-10T19:20:50-05:00"},"title":"Servicio de inspección, diagnóstico y reparación de trece (13) unidades de la flota vehicular de la Contraloría General de la República","value":{"amount":15524.97,"currency":"PAB"}},"bids":{"details":[{"id":"4103275","date":"2021-08-16T09:48:58-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 996160 DC 4 x 4 año 2008","classification":{"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 996160 DC 4 x 4 año 2008","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":968.92,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 998550 DC 4 x 4 año 2011","classification":{"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 998550 DC 4 x 4 año 2011","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1138.92,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 998560 DC 4 x 4 año 2011","classification":{"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 998560 DC 4 x 4 año 2011","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1018.92,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 002388 DC 4 x 4 año 2008","classification":{"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 002388 DC 4 x 4 año 2008","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1088.92,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 998553 DC 4 x 4 año 2011","classification":{"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 998553 DC 4 x 4 año 2011","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":993.92,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 891259 DC 4 x 4 año 2009","classification":{"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 891259 DC 4 x 4 año 2009","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1113.92,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 877465 DC 4 x 4 año 2011","classification":{"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 877465 DC 4 x 4 año 2011","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1043.92,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 877345 DC 4 x 4 año 2011","classification":{"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 877345 DC 4 x 4 año 2011","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1063.92,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 988945 DC 4 x 4 año 2011","classification":{"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 988945 DC 4 x 4 año 2011","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":948.92,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 892915 DC 4 x 4 año 2010","classification":{"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 892915 DC 4 x 4 año 2010","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1158.92,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 614233 DC 4 x 4 año 2012","classification":{"description":"Servicio de inspección, diagnostico y reparación de Pick Up Frontier Nissan Placa 614233 DC 4 x 4 año 2012","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":918.92,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Servicio de inspección, diagnostico y reparación de Camioneta X-Trail Nissan Placa 876479 año 2011","classification":{"description":"Servicio de inspección, diagnostico y reparación de Camioneta X-Trail Nissan Placa 876479 año 2011","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1183.92,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Servicio de inspección, diagnostico y reparación de Nissan, Sentra B13, Sedan Placa 614341 año 2012","classification":{"description":"Servicio de inspección, diagnostico y reparación de Nissan, Sentra B13, Sedan Placa 614341 año 2012","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1053.92,"currency":"PAB"}},"quantity":1}],"value":{"amount":13695,"currency":"PAB"},"tenderers":[{"id":"2026280","name":"AUTOS HAUS INTERNACIONAL, S.A.","ruc":"155649361-2-2017-12"}]},{"id":"4103236","date":"2021-08-16T09:59:24-05:00","status":"valid","items":[{"id":"1","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":916.18,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":916.18,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":366.18,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":916.18,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":946.18,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":946.18,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1296.18,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":886.18,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":916.18,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":976.18,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":976.18,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1646.18,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1446.18,"currency":"PAB"}},"quantity":1}],"value":{"amount":13150,"currency":"PAB"},"tenderers":[{"id":"1996040","name":"Camacaro Panamá, S.A.","ruc":"155589321-2-2014"}]},{"id":"4103279","date":"2021-08-16T09:46:58-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1025.54,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1075.54,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":975.54,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1445.54,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1175.54,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1230.54,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1360.54,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1035.54,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1035.54,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1573.54,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1175.54,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1175.54,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Servicios de cambio de fluidos de aceite o de la transmisión","classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":725.54,"currency":"PAB"}},"quantity":1}],"value":{"amount":15010,"currency":"PAB"},"tenderers":[{"id":"1964954","name":"VENTAS Y SERVICIOS AM, S.A.","ruc":"2254101-1-782137-74"}]}]}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0141992648584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0141992648584_202307281110","date":"2021-07-09T14:56:35.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-09T14:54:46-05:00","id":"ocds-emvi6n-2021-0-03-0-02-CM-0442682648583_202307281110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-02-CM-0442682648583","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lorena Flores con céd 2-720-1797 solicita apoyo económico por la compra de enseres domésticos los cuales requiere para mejorar la calidad de vida de su familia. Dirección: Miraflores","hasEnquiries":false,"id":"2021-0-03-0-02-CM-044268","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 30\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 12'","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"TELEVISOR SMART TV DE 32\"","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-12T10:45:55-05:00"},"title":"Lorena Flores con céd 2-720-1797 solicita apoyo económico por la compra de enseres domésticos los cuales requiere para mejorar la calidad de vida de su familia. Dirección: Miraflores","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-02-CM-0442682648583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-02-CM-0442682648583_202307281110","date":"2021-07-09T14:54:46.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-09T14:54:43-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0048782648582_202307281224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048782648582","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de vicortirano 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 colchones","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004878","items":[{"classification":{"description":"Colchones de aire","id":"49121507","scheme":"UNSPSC"},"description":"colchon 3/4 semi ortopedico ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones de aire","id":"49121507","scheme":"UNSPSC"},"description":"colchon doble semi ortopedico ","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":545.27,"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":"2021-07-09T14:56:27-05:00"},"title":"compra de colchones","value":{"amount":545.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048782648582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0048782648582_202307281224","date":"2021-07-09T14:54:43.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845372","name":"MUNICIPIO DE BALBOA"},"date":"2021-07-09T14:54:37-05:00","id":"ocds-emvi6n-2021-5-57-570-08-CM-0002062648581_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0002062648581","parties":[{"id":"1845372","name":"MUNICIPIO DE BALBOA","roles":["buyer"]},{"address":{"streetAddress":"Bella vista dentro del consejo provincial "},"contactPoint":{"email":"silrivera@hotmail.es","name":"Silvia Rivera","telephone":"507-2257224"},"id":"34991","identifier":{"id":"34991","legalName":"Junta Comunal de Saboga","scheme":"PA-PRP"},"name":"Junta Comunal de Saboga","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y MANO DE OBRA PARA VEREDA CALLE QUE ARRIBA LA COMUNIDAD PARTE 1","hasEnquiries":false,"id":"2021-5-57-570-08-CM-000206","items":[{"classification":{"description":"Bancos de trabajo","id":"24102006","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA EL PROYECTO VEREDA CALLE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4317.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34991","name":"Junta Comunal de Saboga"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T15:33:21-05:00"},"title":"SUMINISTRO Y MANO DE OBRA PARA VEREDA CALLE QUE ARRIBA LA COMUNIDAD PARTE 1","value":{"amount":4317.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0002062648581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-57-570-08-CM-0002062648581_202307281644","date":"2021-07-09T14:54:37.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-07-09T14:53:58-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0031652648579_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0031652648579","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"pitti.palma@gmail.com","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRAJETA DE FIDEICOMISO QUE SERAN UTILIZADAS EN EL DEPARTAMENTO DE TRSORERIA AREA DE CAJAS.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003165","items":[{"classification":{"description":"Tarjetas comerciales","id":"14111604","scheme":"UNSPSC"},"description":"TARJETAS DE FIDEICOMISO QUE SERAN UTILIZADAS EN EL DEPARTAMENTO DE TESORERIA EN EL AREA DE CAJAS","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T14:57:09-05:00"},"title":"TRAJETA DE FIDEICOMISO QUE SERAN UTILIZADAS EN EL DEPARTAMENTO DE TRSORERIA AREA DE CAJAS.","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0031652648579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0031652648579_202307281126","date":"2021-07-09T14:53:58.403-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}