{"recordsCount":416650,"pages":8333,"page":1400,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1401","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1399","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":"1973964","name":"MUNICIPIO NOLE DUIMA "},"date":"2022-12-28T13:09:16-05:00","id":"ocds-emvi6n-2022-5-98-02-12-CM-0003953013624_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-98-02-12-CM-0003953013624","parties":[{"id":"1973964","name":"MUNICIPIO NOLE DUIMA ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-98-02-12-CM-0003953013624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-98-02-12-CM-0003953013624_202311161726","date":"2022-12-28T13:09:16.167-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-16T15:17:03-05:00","id":"4553298","items":[{"classification":{"description":"Cumplimiento de marketing directo","id":"80141606","scheme":"UNSPSC"},"description":"Cumplimiento de marketing directo","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24542.52,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"LAC CONSULTING S DE RL"}],"value":{"amount":24542.52,"currency":"PAB"}}],"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2022-12-28T13:07:07-05:00","id":"ocds-emvi6n-2022-3-60-0-99-CM-0235833013623_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-60-0-99-CM-0235833013623","parties":[{"contactPoint":{"email":"victordsantiago1421@gmail.com","telephone":"-"},"id":"155619723-2-2015-33","name":"LA CEREZA DEL PASTEL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"claudio@lacgrp.com","telephone":"507-3955607"},"id":"155629888-2-2016-95","name":"LAC CONSULTING S DE RL","roles":["supplier","tenderer"]},{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"contactPoint":{"email":"luisj@in-motus.com","telephone":"507-3886667"},"id":"2563905-1-828242-63","name":"INMOTUS INC","roles":["tenderer"]},{"contactPoint":{"email":"grupodeppty@gmail.com","telephone":"507-3945073"},"id":"8-434-593-12","name":"MELISSA DE MENA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552718","date":"2023-01-05T23:24:01-05:00","status":"disqualified","items":[{"id":"1","description":"Cumplimiento de marketing directo","classification":{"description":"Cumplimiento de marketing directo","id":"80141606","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":24900,"currency":"PAB"},"tenderers":[{"id":"2019983","name":"INMOTUS INC","ruc":null}]},{"id":"4552427","date":"2023-01-04T08:59:07-05:00","status":"disqualified","items":[{"id":"1","description":"Cumplimiento de marketing directo","classification":{"description":"Cumplimiento de marketing directo","id":"80141606","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25355.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":25355,"currency":"PAB"},"tenderers":[{"id":"1995744","name":"LA CEREZA DEL PASTEL S.A.","ruc":null}]},{"id":"4553298","date":"2023-01-06T08:33:05-05:00","status":"valid","items":[{"id":"1","description":"Cumplimiento de marketing directo","classification":{"description":"Cumplimiento de marketing directo","id":"80141606","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24542.52,"currency":"PAB"}},"quantity":1}],"value":{"amount":24542,"currency":"PAB"},"tenderers":[{"id":"2023459","name":"LAC CONSULTING S DE RL","ruc":null}]},{"id":"4552259","date":"2023-01-05T17:01:57-05:00","status":"disqualified","items":[{"id":"1","description":"CONTRATACIÓN DE BTL POR LA TEMPORADA DE BÉISBOL JUVENIL 2023","classification":{"description":"CONTRATACIÓN DE BTL POR LA TEMPORADA DE BÉISBOL JUVENIL 2023","id":"80141606","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24934.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":24934,"currency":"PAB"},"tenderers":[{"id":"2015849","name":"MELISSA DE MENA","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-3-60-0-99-CM-0235833013623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-60-0-99-CM-0235833013623_202311161726","date":"2022-12-28T13:07:07.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2022-12-28T12:55:46-05:00","id":"ocds-emvi6n-2022-5-31-0-04-CM-0037293013621_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-31-0-04-CM-0037293013621","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-31-0-04-CM-0037293013621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-31-0-04-CM-0037293013621_202311161726","date":"2022-12-28T12:55:46.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-28T12:42:49-05:00","id":"ocds-emvi6n-2022-0-07-02-02-CL-0376433013620_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-02-02-CL-0376433013620","parties":[{"contactPoint":{"email":"irena888@hotmail.com","telephone":"987-2474       "},"id":"1256271-1-594455-63","name":"Grupo Isabel, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mabedoanton@gmail.com","telephone":"507-9873815"},"id":"155656223-2-2017-62","name":"FERRETERIA MABEDO S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@elementmarketglobalinc.com","telephone":"507-3887733"},"id":"155667421-2-2018-23","name":"ELEMENT MARKET GLOBAL INC","roles":["tenderer"]},{"contactPoint":{"email":"multiventascentrales@gmail.com","telephone":"507-9666565"},"id":"155696009-2-2020-17","name":"Multiventas Centrales S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"ventas2@lealuzpa.com","telephone":"507-2179170"},"id":"2189173-1-771569-9","name":"Inversiones Lealuz.s.a","roles":["tenderer"]},{"contactPoint":{"email":"hgrupoventas@gmail.com","telephone":"507-3917433"},"id":"2528443-1-822834-91","name":"Grupo HAR S. A.","roles":["tenderer"]},{"contactPoint":{"email":"deliaramos1821@gmail.com","telephone":"507-998-6348"},"id":"2-735-753-06","name":"DELIA YASMIN RAMOS MUDARRA","roles":["tenderer"]},{"contactPoint":{"email":"suplidoresdiversos.he@yahoo.com","telephone":"507-3836539"},"id":"3-711-1391-11","name":"Delia María cuadra","roles":["tenderer"]},{"contactPoint":{"email":"surtimaxdepanama@gmail.com","telephone":"507-399-0091"},"id":"6-70-8-61","name":"DALYS DEAGO","roles":["tenderer"]},{"contactPoint":{"email":"gsandpaintpanama@hotmail.com","telephone":"507-6232-3088"},"id":"6-720-1786-76","name":"Alison Denisse Cabrera","roles":["tenderer"]},{"contactPoint":{"email":"gold-circuit@hotmail.com","telephone":"507-3946624"},"id":"8-440-996-9","name":"Dilicia Judith Rodriguez Luna","roles":["tenderer"]},{"contactPoint":{"email":"ventasmendoza8@gmail.com","telephone":"933-2736-LOCAL"},"id":"8-720-1073-92","name":"CARMEN SARITA MENDOZA DE GRACIA","roles":["tenderer"]},{"contactPoint":{"email":"cnettecompany@gmail.com","telephone":"507-3888328"},"id":"8-742-646-76","name":"ANNETTE COLLADO","roles":["tenderer"]},{"contactPoint":{"email":"ferrehogardk@outlook.es","telephone":"507-68226312"},"id":"8-784-1857-94","name":"FERRE HOGAR DK","roles":["tenderer"]},{"contactPoint":{"email":"Handymanvip.pa@gmail.com","telephone":"507-6241-6129"},"id":"8-892-1099-4","name":"Keent Roy mitchell","roles":["tenderer"]},{"contactPoint":{"email":"emcastilloa13@gmail.com","telephone":"507-2472195"},"id":"8-904-288-74","name":"ESTHER MARIA CASTILLO AVILA","roles":["tenderer"]},{"contactPoint":{"email":"inversioneschinc@hotmail.com","telephone":"507-2541188"},"id":"993514-1-534701-2","name":"INVERSIONES CH INC","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552001","date":"2022-12-28T16:04:59-05:00","status":"pending","items":[{"id":"1","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":10}],"value":{"amount":44,"currency":"PAB"},"tenderers":[{"id":"2013426","name":"Alison Denisse Cabrera","ruc":null}]},{"id":"4551971","date":"2022-12-28T14:03:55-05:00","status":"pending","items":[{"id":"1","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.99,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.95,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":70,"currency":"PAB"},"tenderers":[{"id":"2033546","name":"ANNETTE COLLADO","ruc":null}]},{"id":"4551959","date":"2022-12-28T13:42:24-05:00","status":"pending","items":[{"id":"1","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.71,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.95,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.11,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.76,"currency":"PAB"}},"quantity":10}],"value":{"amount":107,"currency":"PAB"},"tenderers":[{"id":"2011918","name":"CARMEN SARITA MENDOZA DE GRACIA","ruc":null}]},{"id":"4552015","date":"2022-12-28T16:59:12-05:00","status":"pending","items":[{"id":"1","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.99,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.29,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.64,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.94,"currency":"PAB"}},"quantity":10}],"value":{"amount":111,"currency":"PAB"},"tenderers":[{"id":"1979096","name":"DALYS DEAGO","ruc":null}]},{"id":"4552010","date":"2022-12-28T16:58:44-05:00","status":"pending","items":[{"id":"1","description":"PINTURA NEGRA ANTICORROSIVO ACEITE BUENA CALIDAD \r\nMarca:SHERWIN WILLIAMS \r\nPaís de origen: USA \r\nCasa productora: Sherwin Williams\r\nForma de pago: Contado \r\nTiempo de Entrega: 1 dia hábil \r\nGarantía 60 días calendarios\r\nLUGAR DE ENTREGA: Coclé","classification":{"description":"PINTURA NEGRA ANTICORROSIVO ACEITE BUENA CALIDAD \r\nMarca:SHERWIN WILLIAMS \r\nPaís de origen: USA \r\nCasa productora: Sherwin Williams\r\nForma de pago: Contado \r\nTiempo de Entrega: 1 dia hábil \r\nGarantía 60 días calendarios\r\nLUGAR DE ENTREGA: Coclé","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.15,"currency":"PAB"}},"quantity":15},{"id":"2","description":"AGUARRAS DILUYENTE \r\nMarca:ROAD MASTER \r\nPaís de origen:USA \r\nCasa productora:Road Master \r\nForma de pago: Contado \r\nTiempo de Entrega: 1 dia hábil \r\nGarantía 60 días calendarios\r\nLUGAR DE ENTREGA: Coclé","classification":{"description":"AGUARRAS DILUYENTE \r\nMarca:ROAD MASTER \r\nPaís de origen:USA \r\nCasa productora:Road Master \r\nForma de pago: Contado \r\nTiempo de Entrega: 1 dia hábil \r\nGarantía 60 días calendarios\r\nLUGAR DE ENTREGA: Coclé","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.32,"currency":"PAB"}},"quantity":8},{"id":"3","description":"LIJA N°100 DE METAL \r\nMarca:FANDELI  \r\nPaís de Origen: MEXICO \r\nCasa Productora: FANDELI\r\nForma de Pago: Contado \r\nTiempo de Entrega: 1 dia hábil \r\nGarantías 60 días calendarios\r\nLugar de entrega: Coclé","classification":{"description":"LIJA N°100 DE METAL \r\nMarca:FANDELI  \r\nPaís de Origen: MEXICO \r\nCasa Productora: FANDELI\r\nForma de Pago: Contado \r\nTiempo de Entrega: 1 dia hábil \r\nGarantías 60 días calendarios\r\nLugar de entrega: Coclé","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.07,"currency":"PAB"}},"quantity":30},{"id":"4","description":"BROCHAS DE 2? \r\nMarca: ATLAS \r\nPaís de Origen:BRASIL  \r\nCasa Productora: ATLAS \r\nForma de Pago: Contado \r\nTiempo de Entrega: 1 dia hábil \r\nGarantías 60 días calendarios \r\nLugar de entrega: Coclé","classification":{"description":"BROCHAS DE 2? \r\nMarca: ATLAS \r\nPaís de Origen:BRASIL  \r\nCasa Productora: ATLAS \r\nForma de Pago: Contado \r\nTiempo de Entrega: 1 dia hábil \r\nGarantías 60 días calendarios \r\nLugar de entrega: Coclé","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.32,"currency":"PAB"}},"quantity":10}],"value":{"amount":88,"currency":"PAB"},"tenderers":[{"id":"2029683","name":"Delia María cuadra","ruc":null}]},{"id":"4551960","date":"2022-12-28T13:44:41-05:00","status":"pending","items":[{"id":"1","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.99,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.5,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.97,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.99,"currency":"PAB"}},"quantity":10}],"value":{"amount":64,"currency":"PAB"},"tenderers":[{"id":"2025290","name":"DELIA YASMIN RAMOS MUDARRA","ruc":null}]},{"id":"4551998","date":"2022-12-28T16:06:22-05:00","status":"pending","items":[{"id":"1","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.91,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.91,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.71,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.81,"currency":"PAB"}},"quantity":10}],"value":{"amount":131,"currency":"PAB"},"tenderers":[{"id":"88874","name":"Dilicia Judith Rodriguez Luna","ruc":null}]},{"id":"4551999","date":"2022-12-28T16:09:27-05:00","status":"pending","items":[{"id":"1","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.26,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.76,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.51,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.76,"currency":"PAB"}},"quantity":10}],"value":{"amount":151,"currency":"PAB"},"tenderers":[{"id":"2028955","name":"ELEMENT MARKET GLOBAL INC","ruc":null}]},{"id":"4551978","date":"2022-12-28T14:13:31-05:00","status":"pending","items":[{"id":"1","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.45,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.99,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.1,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":10}],"value":{"amount":70,"currency":"PAB"},"tenderers":[{"id":"2031976","name":"ESTHER MARIA CASTILLO AVILA","ruc":null}]},{"id":"4552014","date":"2022-12-28T16:48:56-05:00","status":"pending","items":[{"id":"1","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":72,"currency":"PAB"},"tenderers":[{"id":"1983028","name":"FERRE HOGAR DK","ruc":null}]},{"id":"4551957","date":"2022-12-28T13:34:05-05:00","status":"pending","items":[{"id":"1","description":"Pintura negra anticorrosivo aceite buena calidad","classification":{"description":"Pintura negra anticorrosivo aceite buena calidad","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.64,"currency":"PAB"}},"quantity":15},{"id":"2","description":"aguarras diluyente （ no pago itbms )","classification":{"description":"aguarras diluyente （ no pago itbms )","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.64,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Unidades de lija n°100 de metal.","classification":{"description":"Unidades de lija n°100 de metal.","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.69,"currency":"PAB"}},"quantity":30},{"id":"4","description":"brochas de 2\"","classification":{"description":"brochas de 2\"","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.69,"currency":"PAB"}},"quantity":10}],"value":{"amount":72,"currency":"PAB"},"tenderers":[{"id":"2006951","name":"FERRETERIA MABEDO S.A.","ruc":null}]},{"id":"4551991","date":"2022-12-28T14:56:03-05:00","status":"pending","items":[{"id":"1","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.14,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.84,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.59,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.99,"currency":"PAB"}},"quantity":10}],"value":{"amount":113,"currency":"PAB"},"tenderers":[{"id":"1974744","name":"Grupo HAR S. A.","ruc":null}]},{"id":"4552009","date":"2022-12-28T16:37:17-05:00","status":"pending","items":[{"id":"1","description":"Pintura negra anticorrosivo aceite buena calidad","classification":{"description":"Pintura negra anticorrosivo aceite buena calidad","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.28,"currency":"PAB"}},"quantity":15},{"id":"2","description":"aguarras diluyente","classification":{"description":"aguarras diluyente","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.28,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Unidades de lija n°100 de metal.","classification":{"description":"Unidades de lija n°100 de metal.","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.28,"currency":"PAB"}},"quantity":30},{"id":"4","description":"brochas de 2\"","classification":{"description":"brochas de 2\"","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.78,"currency":"PAB"}},"quantity":10}],"value":{"amount":73,"currency":"PAB"},"tenderers":[{"id":"1936901","name":"Grupo Isabel, S.A.","ruc":null}]},{"id":"4551989","date":"2022-12-28T14:54:09-05:00","status":"pending","items":[{"id":"1","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.0,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.95,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}},"quantity":10}],"value":{"amount":67,"currency":"PAB"},"tenderers":[{"id":"87056","name":"INVERSIONES CH INC","ruc":null}]},{"id":"4551972","date":"2022-12-28T14:10:46-05:00","status":"pending","items":[{"id":"1","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.33,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.93,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.24,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.33,"currency":"PAB"}},"quantity":10}],"value":{"amount":119,"currency":"PAB"},"tenderers":[{"id":"1976588","name":"Inversiones Lealuz.s.a","ruc":null}]},{"id":"4552002","date":"2022-12-28T16:18:33-05:00","status":"pending","items":[{"id":"1","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.5,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":10}],"value":{"amount":68,"currency":"PAB"},"tenderers":[{"id":"2019004","name":"Keent Roy mitchell","ruc":null}]},{"id":"4551956","date":"2022-12-28T13:26:33-05:00","status":"pending","items":[{"id":"1","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.13,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.83,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.64,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Asideros o pomos","classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":113,"currency":"PAB"},"tenderers":[{"id":"2024933","name":"Multiventas Centrales S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-02-02-CL-0376433013620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-02-02-CL-0376433013620_202311161726","date":"2022-12-28T12:42:49.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2022-12-28T12:42:03-05:00","id":"ocds-emvi6n-2022-5-4-0-01-CM-0006933013619_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-4-0-01-CM-0006933013619","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-4-0-01-CM-0006933013619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-4-0-01-CM-0006933013619_202311161726","date":"2022-12-28T12:42:03.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-12-28T12:35:54-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CM-0211873013618_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0211873013618","parties":[{"contactPoint":{"email":"dare@laboratoriosprieto.com","telephone":"2361633        "},"id":"1397-228-27848-41","name":"DARE, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["tenderUpdate"],"bids":{"details":[{"id":"4552272","date":"2023-01-03T08:25:09-05:00","status":"disqualified","items":[{"id":"1","description":"Medronate agente no radioactivo de uso intravenoso para realizar centelleos óseos.  ficha técnica 80543.\r\n\r\nNombre comercial: Bone-Tec","classification":{"description":"Medronate agente no radioactivo de uso intravenoso para realizar centelleos óseos.  ficha técnica 80543.\r\n\r\nNombre comercial: Bone-Tec","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.0,"currency":"PAB"}},"quantity":130},{"id":"2","description":"Pirofosfato De Sodio + Cloruro Estañoso Dihidratado (reactivo para marcar eritrocitos in vitro/in vivo) Agente no radiactivo.  ficha técnica 81199.\r\n\r\nNombre comercial: Tin-Tec","classification":{"description":"Pirofosfato De Sodio + Cloruro Estañoso Dihidratado (reactivo para marcar eritrocitos in vitro/in vivo) Agente no radiactivo.  ficha técnica 81199.\r\n\r\nNombre comercial: Tin-Tec","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.0,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":305,"currency":"PAB"},"tenderers":[{"id":"1870842","name":"DARE, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0211873013618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CM-0211873013618_202311161726","date":"2022-12-28T12:35:54.573-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-12-28T12:22:04-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CL-0536743013617_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0536743013617","parties":[{"contactPoint":{"email":"inversiones.saramel@gmail.com","telephone":"507-293-3147"},"id":"1136986-1-568638-60","name":"INVERSIONES SARAMEL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mgonzalez.alemana@gmail.com","telephone":"507-225-8063"},"id":"11772-11-117649-80","name":"JOAJA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"naturalsuppliers02@gmail.com","telephone":"507-3988992"},"id":"155719551-2-2022-26","name":"Natural Suppliers, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventascmc27@gmail.com","telephone":"507-2059525"},"id":"155723507-2-2022-39","name":"COMERCIALIZADORA  F&C, S.A","roles":["tenderer"]},{"contactPoint":{"email":"venta-gob@fotoplazapanama.com","telephone":"507-2621672"},"id":"1613-186-32552-75","name":"FOTO PLAZA, S.A.","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A","roles":["tenderer"]},{"contactPoint":{"email":"corporacioncondorsa@gmail.com","telephone":"-"},"id":"2071699-1-751629-48","name":"GLST CORPORATION, S.A","roles":["tenderer"]},{"contactPoint":{"email":"ventas2@lealuzpa.com","telephone":"507-2179170"},"id":"2189173-1-771569-9","name":"Inversiones Lealuz.s.a","roles":["tenderer"]},{"contactPoint":{"email":"tuventapanamaps@gmail.com","telephone":"507-3854924"},"id":"2369532-1-800492-0","name":"Comercializadora de las Americas, S.A","roles":["tenderer"]},{"contactPoint":{"email":"ventasmendoza8@gmail.com","telephone":"933-2736-LOCAL"},"id":"8-720-1073-92","name":"CARMEN SARITA MENDOZA DE GRACIA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552095","date":"2022-12-29T10:21:47-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":728.43,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.94,"currency":"PAB"}},"quantity":1}],"value":{"amount":869,"currency":"PAB"},"tenderers":[{"id":"2011918","name":"CARMEN SARITA MENDOZA DE GRACIA","ruc":null}]},{"id":"4552060","date":"2022-12-29T09:38:20-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":362.41,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.76,"currency":"PAB"}},"quantity":1}],"value":{"amount":390,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":null}]},{"id":"4552091","date":"2022-12-29T10:13:39-05:00","status":"pending","items":[{"id":"1","description":"congelador de 9 pc horizontal\r\nMarca: sankey\r\nCASA PRODUCTORA: sankey\r\nPAIS: china\r\nGarantía 12 meses","classification":{"description":"congelador de 9 pc horizontal\r\nMarca: sankey\r\nCASA PRODUCTORA: sankey\r\nPAIS: china\r\nGarantía 12 meses","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":694.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":749,"currency":"PAB"},"tenderers":[{"id":"2032559","name":"COMERCIALIZADORA  F&C, S.A","ruc":null}]},{"id":"4552104","date":"2022-12-29T10:36:41-05:00","status":"pending","items":[{"id":"1","description":"congelador de 9 pc horizontal \r\nMARCA PREMIER\r\nCASA PRODUCTORA: PREMIER\r\nPAIS: CHINA\r\nGARANTIA 12 MESES","classification":{"description":"congelador de 9 pc horizontal \r\nMARCA PREMIER\r\nCASA PRODUCTORA: PREMIER\r\nPAIS: CHINA\r\nGARANTIA 12 MESES","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":705.03,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.03,"currency":"PAB"}},"quantity":1}],"value":{"amount":765,"currency":"PAB"},"tenderers":[{"id":"2024660","name":"Comercializadora de las Americas, S.A","ruc":null}]},{"id":"4552120","date":"2022-12-29T11:13:51-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":311.06,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.06,"currency":"PAB"}},"quantity":1}],"value":{"amount":338,"currency":"PAB"},"tenderers":[{"id":"86238","name":"FOTO PLAZA, S.A.","ruc":null}]},{"id":"4552136","date":"2022-12-29T12:32:00-05:00","status":"pending","items":[{"id":"1","description":"CONGELADOR HORIZONTAL ELECTRICO\t\t\t\t\r\nMODELO: 9 PC\t\t\t\t\r\nMARCA: SANKEY, RCA, PREMIER / OTROS\t\t\t\t\r\nCASA PRODUCTORA  SANKEY, RCA, PREMIER /OTROS\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA/OTROS","classification":{"description":"CONGELADOR HORIZONTAL ELECTRICO\t\t\t\t\r\nMODELO: 9 PC\t\t\t\t\r\nMARCA: SANKEY, RCA, PREMIER / OTROS\t\t\t\t\r\nCASA PRODUCTORA  SANKEY, RCA, PREMIER /OTROS\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA/OTROS","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":513.37,"currency":"PAB"}},"quantity":1},{"id":"2","description":"ACARREO A SITIO BELISARIO PORRAS DON BOSCO","classification":{"description":"ACARREO A SITIO BELISARIO PORRAS DON BOSCO","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.05,"currency":"PAB"}},"quantity":1}],"value":{"amount":582,"currency":"PAB"},"tenderers":[{"id":"1976365","name":"GLST CORPORATION, S.A","ruc":null}]},{"id":"4552078","date":"2022-12-29T09:59:06-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":591.52,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":658,"currency":"PAB"},"tenderers":[{"id":"1976588","name":"Inversiones Lealuz.s.a","ruc":null}]},{"id":"4552115","date":"2022-12-29T11:05:36-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":776.97,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.97,"currency":"PAB"}},"quantity":1}],"value":{"amount":854,"currency":"PAB"},"tenderers":[{"id":"2030090","name":"INVERSIONES SARAMEL, S.A.","ruc":null}]},{"id":"4552099","date":"2022-12-29T10:25:15-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":321,"currency":"PAB"},"tenderers":[{"id":"2018170","name":"JOAJA, S.A.","ruc":null}]},{"id":"4552067","date":"2022-12-29T09:14:22-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":680.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":750,"currency":"PAB"},"tenderers":[{"id":"2031735","name":"Natural Suppliers, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0536743013617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CL-0536743013617_202311161726","date":"2022-12-28T12:22:04.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2022-12-28T12:11:29-05:00","id":"ocds-emvi6n-2022-5-4-0-01-CM-0006923013616_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-4-0-01-CM-0006923013616","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-4-0-01-CM-0006923013616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-4-0-01-CM-0006923013616_202311161726","date":"2022-12-28T12:11:29.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-12-28T12:11:17-05:00","id":"ocds-emvi6n-2022-1-10-0-04-LV-4863063013615_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-04-LV-4863063013615","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["tenderCancellation"]},"ocid":"ocds-emvi6n-2022-1-10-0-04-LV-4863063013615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-04-LV-4863063013615_202311161726","date":"2022-12-28T12:11:17.33-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-28T12:02:01-05:00","id":"ocds-emvi6n-2022-0-07-02-02-CL-0376423013614_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-02-02-CL-0376423013614","parties":[{"contactPoint":{"email":"naturalsuppliers02@gmail.com","telephone":"507-3988992"},"id":"155719551-2-2022-26","name":"Natural Suppliers, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"hgrupoventas@gmail.com","telephone":"507-3917433"},"id":"2528443-1-822834-91","name":"Grupo HAR S. A.","roles":["tenderer"]},{"contactPoint":{"email":"ventasmendoza8@gmail.com","telephone":"933-2736-LOCAL"},"id":"8-720-1073-92","name":"CARMEN SARITA MENDOZA DE GRACIA","roles":["tenderer"]},{"contactPoint":{"email":"hhqualityservices@gmail.com","telephone":"507-63414161"},"id":"8-735-1525-12","name":"H.H QUALITY SERVICES","roles":["tenderer"]},{"contactPoint":{"email":"cnettecompany@gmail.com","telephone":"507-3888328"},"id":"8-742-646-76","name":"ANNETTE COLLADO","roles":["tenderer"]},{"contactPoint":{"email":"inversioneschinc@hotmail.com","telephone":"507-2541188"},"id":"993514-1-534701-2","name":"INVERSIONES CH INC","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552076","date":"2022-12-29T09:34:19-05:00","status":"pending","items":[{"id":"1","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":70,"currency":"PAB"},"tenderers":[{"id":"2033546","name":"ANNETTE COLLADO","ruc":null}]},{"id":"4552033","date":"2022-12-29T07:16:09-05:00","status":"pending","items":[{"id":"1","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.4,"currency":"PAB"}},"quantity":20}],"value":{"amount":119,"currency":"PAB"},"tenderers":[{"id":"2011918","name":"CARMEN SARITA MENDOZA DE GRACIA","ruc":null}]},{"id":"4552050","date":"2022-12-29T08:41:17-05:00","status":"pending","items":[{"id":"1","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.65,"currency":"PAB"}},"quantity":20}],"value":{"amount":120,"currency":"PAB"},"tenderers":[{"id":"1974744","name":"Grupo HAR S. A.","ruc":null}]},{"id":"4552064","date":"2022-12-29T10:34:38-05:00","status":"pending","items":[{"id":"1","description":"Tablero de partículas Plywood 3/4","classification":{"description":"Tablero de partículas Plywood 3/4","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":52,"currency":"PAB"},"tenderers":[{"id":"2023543","name":"H.H QUALITY SERVICES","ruc":null}]},{"id":"4552080","date":"2022-12-29T09:47:08-05:00","status":"pending","items":[{"id":"1","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":117.48,"currency":"PAB"}},"quantity":20}],"value":{"amount":117,"currency":"PAB"},"tenderers":[{"id":"87056","name":"INVERSIONES CH INC","ruc":null}]},{"id":"4552069","date":"2022-12-29T09:21:24-05:00","status":"pending","items":[{"id":"1","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":58,"currency":"PAB"},"tenderers":[{"id":"2031735","name":"Natural Suppliers, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-02-02-CL-0376423013614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-02-02-CL-0376423013614_202311161726","date":"2022-12-28T12:02:01.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-28T11:59:08-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CL-0519093013613_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0519093013613","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"indesapanama@yahoo.com","telephone":"507-3932475"},"id":"1865122-1-716075-40","name":"INVERSIONES DE SEDAS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"kardu@cableonda.net","telephone":"507-2637048"},"id":"39448-47-275631-45","name":"Kardu Brothers, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cnettecompany@gmail.com","telephone":"507-3888328"},"id":"8-742-646-76","name":"ANNETTE COLLADO","roles":["tenderer"]},{"contactPoint":{"email":"serviciosyagregadospma@gmail.com","telephone":"507-2221191"},"id":"8-786-1282-90","name":"Chayanne Enrique Sempero Alvarado","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4551954","date":"2022-12-28T13:10:07-05:00","status":"pending","items":[{"id":"1","description":"Cartuchos de tinta","classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":85,"currency":"PAB"},"tenderers":[{"id":"2033546","name":"ANNETTE COLLADO","ruc":null}]},{"id":"4551981","date":"2022-12-28T14:17:34-05:00","status":"pending","items":[{"id":"1","description":"Cartuchos de tinta","classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":164.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":164,"currency":"PAB"},"tenderers":[{"id":"2026062","name":"Chayanne Enrique Sempero Alvarado","ruc":null}]},{"id":"4551988","date":"2022-12-28T14:51:16-05:00","status":"pending","items":[{"id":"1","description":"Toner HP LASER JET 1536 DNF MFP","classification":{"description":"Toner HP LASER JET 1536 DNF MFP","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.9,"currency":"PAB"}},"quantity":2}],"value":{"amount":153,"currency":"PAB"},"tenderers":[{"id":"96760","name":"INVERSIONES DE SEDAS, S.A.","ruc":null}]},{"id":"4551961","date":"2022-12-28T13:42:41-05:00","status":"pending","items":[{"id":"1","description":"Cartuchos de tinta","classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":113.94,"currency":"PAB"}},"quantity":2}],"value":{"amount":113,"currency":"PAB"},"tenderers":[{"id":"84210","name":"Kardu Brothers, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0519093013613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CL-0519093013613_202311161726","date":"2022-12-28T11:59:08.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-12-28T11:58:00-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CL-0536733013612_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0536733013612","parties":[{"contactPoint":{"email":"inversiones.saramel@gmail.com","telephone":"507-293-3147"},"id":"1136986-1-568638-60","name":"INVERSIONES SARAMEL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mgonzalez.alemana@gmail.com","telephone":"507-225-8063"},"id":"11772-11-117649-80","name":"JOAJA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"naturalsuppliers02@gmail.com","telephone":"507-3988992"},"id":"155719551-2-2022-26","name":"Natural Suppliers, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventascmc27@gmail.com","telephone":"507-2059525"},"id":"155723507-2-2022-39","name":"COMERCIALIZADORA  F&C, S.A","roles":["tenderer"]},{"contactPoint":{"email":"venta-gob@fotoplazapanama.com","telephone":"507-2621672"},"id":"1613-186-32552-75","name":"FOTO PLAZA, S.A.","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A","roles":["tenderer"]},{"contactPoint":{"email":"corporacioncondorsa@gmail.com","telephone":"-"},"id":"2071699-1-751629-48","name":"GLST CORPORATION, S.A","roles":["tenderer"]},{"contactPoint":{"email":"tuventapanamaps@gmail.com","telephone":"507-3854924"},"id":"2369532-1-800492-0","name":"Comercializadora de las Americas, S.A","roles":["tenderer"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["tenderer"]},{"contactPoint":{"email":"dairilyn@hotmail.com","telephone":"507-4495008"},"id":"3-730-2115-0","name":"Dairilyn Cedeño","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552048","date":"2022-12-29T08:59:44-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":362.42,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.77,"currency":"PAB"}},"quantity":1}],"value":{"amount":390,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":null}]},{"id":"4552045","date":"2022-12-29T08:37:26-05:00","status":"pending","items":[{"id":"1","description":"congelador de 9 pc horizontal\r\nMarca: sankey\r\nCASA PRODUCTORA: sankey\r\nPAIS: china","classification":{"description":"congelador de 9 pc horizontal\r\nMarca: sankey\r\nCASA PRODUCTORA: sankey\r\nPAIS: china","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":694.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":749,"currency":"PAB"},"tenderers":[{"id":"2032559","name":"COMERCIALIZADORA  F&C, S.A","ruc":null}]},{"id":"4552053","date":"2022-12-29T08:50:02-05:00","status":"pending","items":[{"id":"1","description":"congelador de 9 pc horizontal \r\nMARCA PREMIER\r\nCASA PRODUCTORA: PREMIER\r\nPAIS: CHINA\r\nGARANTIA 12 MESES","classification":{"description":"congelador de 9 pc horizontal \r\nMARCA PREMIER\r\nCASA PRODUCTORA: PREMIER\r\nPAIS: CHINA\r\nGARANTIA 12 MESES","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":705.03,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.03,"currency":"PAB"}},"quantity":1}],"value":{"amount":765,"currency":"PAB"},"tenderers":[{"id":"2024660","name":"Comercializadora de las Americas, S.A","ruc":null}]},{"id":"4552058","date":"2022-12-29T08:57:39-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":599.27,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.27,"currency":"PAB"}},"quantity":1}],"value":{"amount":649,"currency":"PAB"},"tenderers":[{"id":"2022993","name":"Dairilyn Cedeño","ruc":null}]},{"id":"4552121","date":"2022-12-29T11:17:26-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":326.55,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.55,"currency":"PAB"}},"quantity":1}],"value":{"amount":353,"currency":"PAB"},"tenderers":[{"id":"86238","name":"FOTO PLAZA, S.A.","ruc":null}]},{"id":"4552037","date":"2022-12-29T08:25:24-05:00","status":"pending","items":[{"id":"1","description":"CONGELADOR HORIZONTAL ELECTRICO\t\t\t\t\r\nMODELO: 9 PC\t\t\t\t\r\nMARCA: SANKEY, RCA, PREMIER / OTROS\t\t\t\t\r\nCASA PRODUCTORA  SANKEY, RCA, PREMIER /OTROS\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA/OTROS","classification":{"description":"CONGELADOR HORIZONTAL ELECTRICO\t\t\t\t\r\nMODELO: 9 PC\t\t\t\t\r\nMARCA: SANKEY, RCA, PREMIER / OTROS\t\t\t\t\r\nCASA PRODUCTORA  SANKEY, RCA, PREMIER /OTROS\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA/OTROS","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":413.37,"currency":"PAB"}},"quantity":1},{"id":"2","description":"ACARREO A SITIO EN VALLE DE URRACA","classification":{"description":"ACARREO A SITIO EN VALLE DE URRACA","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169.05,"currency":"PAB"}},"quantity":1}],"value":{"amount":582,"currency":"PAB"},"tenderers":[{"id":"1976365","name":"GLST CORPORATION, S.A","ruc":null}]},{"id":"4552038","date":"2022-12-29T08:22:26-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":776.97,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.97,"currency":"PAB"}},"quantity":1}],"value":{"amount":854,"currency":"PAB"},"tenderers":[{"id":"2030090","name":"INVERSIONES SARAMEL, S.A.","ruc":null}]},{"id":"4552098","date":"2022-12-29T10:24:14-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":321,"currency":"PAB"},"tenderers":[{"id":"2018170","name":"JOAJA, S.A.","ruc":null}]},{"id":"4552068","date":"2022-12-29T09:15:51-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":520.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":585,"currency":"PAB"},"tenderers":[{"id":"2031735","name":"Natural Suppliers, S.A.","ruc":null}]},{"id":"4552110","date":"2022-12-29T10:54:32-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":728.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":856,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0536733013612","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CL-0536733013612_202311161726","date":"2022-12-28T11:58:00.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2022-12-28T11:50:10-05:00","id":"ocds-emvi6n-2022-5-37-0-04-CM-0009833013611_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-37-0-04-CM-0009833013611","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-37-0-04-CM-0009833013611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-37-0-04-CM-0009833013611_202311161726","date":"2022-12-28T11:50:10.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2022-12-28T11:49:40-05:00","id":"ocds-emvi6n-2022-1-69-01-15-CM-0009643013610_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-69-01-15-CM-0009643013610","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-69-01-15-CM-0009643013610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-69-01-15-CM-0009643013610_202311161726","date":"2022-12-28T11:49:40.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-12-28T11:37:45-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CL-0536723013609_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0536723013609","parties":[{"contactPoint":{"email":"inversiones.saramel@gmail.com","telephone":"507-293-3147"},"id":"1136986-1-568638-60","name":"INVERSIONES SARAMEL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventascmc27@gmail.com","telephone":"507-2059525"},"id":"155723507-2-2022-39","name":"COMERCIALIZADORA  F&C, S.A","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"tuventapanamaps@gmail.com","telephone":"507-3854924"},"id":"2369532-1-800492-0","name":"Comercializadora de las Americas, S.A","roles":["tenderer"]},{"contactPoint":{"email":"grupo360llc@gmail.com","telephone":"507-66876209"},"id":"8-1007-632-1","name":"NICOLAS MARROQUIN SIMAR.","roles":["tenderer"]},{"contactPoint":{"email":"acardoze@hotmail.com","telephone":"507-2172915"},"id":"8-459-124-70","name":"Alexander Antonio Cardoze Flores","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4551995","date":"2022-12-28T15:27:20-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":622.75,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":695,"currency":"PAB"},"tenderers":[{"id":"1979818","name":"Alexander Antonio Cardoze Flores","ruc":null}]},{"id":"4551947","date":"2022-12-28T12:54:00-05:00","status":"pending","items":[{"id":"1","description":"congelador de 9 pc horizontal\r\nMarca: sankey\r\nCASA PRODUCTORA: sankey\r\nPAIS: china","classification":{"description":"congelador de 9 pc horizontal\r\nMarca: sankey\r\nCASA PRODUCTORA: sankey\r\nPAIS: china","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":694.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":749,"currency":"PAB"},"tenderers":[{"id":"2032559","name":"COMERCIALIZADORA  F&C, S.A","ruc":null}]},{"id":"4551949","date":"2022-12-28T14:12:55-05:00","status":"pending","items":[{"id":"1","description":"congelador de 9 pc horizontal \r\nMARCA PREMIER\r\nCASA PRODUCTORA: PREMIER\r\nPAIS: CHINA\r\nGARANTIA 12 MESES","classification":{"description":"congelador de 9 pc horizontal \r\nMARCA PREMIER\r\nCASA PRODUCTORA: PREMIER\r\nPAIS: CHINA\r\nGARANTIA 12 MESES","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":705.03,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.03,"currency":"PAB"}},"quantity":1}],"value":{"amount":765,"currency":"PAB"},"tenderers":[{"id":"2024660","name":"Comercializadora de las Americas, S.A","ruc":null}]},{"id":"4551942","date":"2022-12-28T12:31:54-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":777.99,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":855,"currency":"PAB"},"tenderers":[{"id":"2030090","name":"INVERSIONES SARAMEL, S.A.","ruc":null}]},{"id":"4551963","date":"2022-12-28T13:50:44-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":840.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":870,"currency":"PAB"},"tenderers":[{"id":"2028465","name":"NICOLAS MARROQUIN SIMAR.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0536723013609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CL-0536723013609_202311161726","date":"2022-12-28T11:37:45.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2022-12-28T11:36:08-05:00","id":"ocds-emvi6n-2022-1-69-01-15-CM-0009633013607_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-69-01-15-CM-0009633013607","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-69-01-15-CM-0009633013607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-69-01-15-CM-0009633013607_202311161726","date":"2022-12-28T11:36:08.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2022-12-28T11:30:33-05:00","id":"ocds-emvi6n-2022-5-77-0-15-CM-0008363013606_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-77-0-15-CM-0008363013606","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-77-0-15-CM-0008363013606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-77-0-15-CM-0008363013606_202311161726","date":"2022-12-28T11:30:33.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2022-12-28T11:29:22-05:00","id":"ocds-emvi6n-2022-5-31-0-04-CM-0037283013605_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-31-0-04-CM-0037283013605","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-31-0-04-CM-0037283013605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-31-0-04-CM-0037283013605_202311161726","date":"2022-12-28T11:29:22.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-12-28T11:24:43-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CL-0536703013604_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0536703013604","parties":[{"contactPoint":{"email":"inversiones.saramel@gmail.com","telephone":"507-293-3147"},"id":"1136986-1-568638-60","name":"INVERSIONES SARAMEL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventascmc27@gmail.com","telephone":"507-2059525"},"id":"155723507-2-2022-39","name":"COMERCIALIZADORA  F&C, S.A","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"tuventapanamaps@gmail.com","telephone":"507-3854924"},"id":"2369532-1-800492-0","name":"Comercializadora de las Americas, S.A","roles":["tenderer"]},{"contactPoint":{"email":"grupo360llc@gmail.com","telephone":"507-66876209"},"id":"8-1007-632-1","name":"NICOLAS MARROQUIN SIMAR.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4551950","date":"2022-12-28T13:02:26-05:00","status":"pending","items":[{"id":"1","description":"congelador de 9 pc horizontal\r\nMarca: sankey\r\nCASA PRODUCTORA: sankey\r\nPAIS: china","classification":{"description":"congelador de 9 pc horizontal\r\nMarca: sankey\r\nCASA PRODUCTORA: sankey\r\nPAIS: china","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":694.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":749,"currency":"PAB"},"tenderers":[{"id":"2032559","name":"COMERCIALIZADORA  F&C, S.A","ruc":null}]},{"id":"4551969","date":"2022-12-28T13:57:33-05:00","status":"pending","items":[{"id":"1","description":"congelador de 9 pc horizontal \r\nMARCA PREMIER\r\nCASA PRODUCTORA: PREMIER\r\nPAIS: CHINA\r\nGARANTIA 12 MESES","classification":{"description":"congelador de 9 pc horizontal \r\nMARCA PREMIER\r\nCASA PRODUCTORA: PREMIER\r\nPAIS: CHINA\r\nGARANTIA 12 MESES","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":705.03,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.03,"currency":"PAB"}},"quantity":1}],"value":{"amount":765,"currency":"PAB"},"tenderers":[{"id":"2024660","name":"Comercializadora de las Americas, S.A","ruc":null}]},{"id":"4551941","date":"2022-12-28T12:29:45-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":778.86,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.87,"currency":"PAB"}},"quantity":1}],"value":{"amount":882,"currency":"PAB"},"tenderers":[{"id":"2030090","name":"INVERSIONES SARAMEL, S.A.","ruc":null}]},{"id":"4551966","date":"2022-12-28T14:06:57-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":840.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":870,"currency":"PAB"},"tenderers":[{"id":"2028465","name":"NICOLAS MARROQUIN SIMAR.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0536703013604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CL-0536703013604_202311161726","date":"2022-12-28T11:24:43.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2022-12-28T11:14:16-05:00","id":"ocds-emvi6n-2022-5-32-0-04-CM-0035023013603_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-32-0-04-CM-0035023013603","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-32-0-04-CM-0035023013603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-32-0-04-CM-0035023013603_202311161726","date":"2022-12-28T11:14:16.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-28T11:12:10-05:00","id":"ocds-emvi6n-2022-0-07-09-09-CL-0356623013602_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-09-09-CL-0356623013602","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-09-09-CL-0356623013602","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-09-09-CL-0356623013602_202311161726","date":"2022-12-28T11:12:10.43-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-03T15:13:13-05:00","id":"4558464","items":[{"classification":{"description":"SUMINISTRO DE REPUESTO PARA\r\nREACONDICIONAMIENTO DE LA BOMBA DE\r\nVACÍO DE 5HP DUPLEX EXISTENTE EN LA\r\nINSTITUCIÓN ONCOLÓGICO NACIONAL","id":"40151502","scheme":"UNSPSC"},"description":"SUMINISTRO DE REPUESTO PARA\r\nREACONDICIONAMIENTO DE LA BOMBA DE\r\nVACÍO DE 5HP DUPLEX EXISTENTE EN LA\r\nINSTITUCIÓN ONCOLÓGICO NACIONAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15665.39,"currency":"PAB"}}},{"classification":{"description":"MANO DE OBRA POR LA INSTALACIÓN DE A\r\nPIEZA AL EQUIPO DEL INSTITUTO\r\nONCOLÓGICO NACIONAL","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR LA INSTALACIÓN DE A\r\nPIEZA AL EQUIPO DEL INSTITUTO\r\nONCOLÓGICO NACIONAL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4676.39,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"ACETIOXIGENO, S. A."}],"value":{"amount":19011.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-12-28T11:11:02-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CM-0213163013601_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0213163013601","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"bmoreno@acetioxigeno.com.pa","telephone":"507-2701977"},"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4558464","date":"2023-01-17T17:41:36-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO DE REPUESTO PARA\r\nREACONDICIONAMIENTO DE LA BOMBA DE\r\nVACÍO DE 5HP DUPLEX EXISTENTE EN LA\r\nINSTITUCIÓN ONCOLÓGICO NACIONAL","classification":{"description":"SUMINISTRO DE REPUESTO PARA\r\nREACONDICIONAMIENTO DE LA BOMBA DE\r\nVACÍO DE 5HP DUPLEX EXISTENTE EN LA\r\nINSTITUCIÓN ONCOLÓGICO NACIONAL","id":"40151502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15665.39,"currency":"PAB"}},"quantity":1},{"id":"2","description":"MANO DE OBRA POR LA INSTALACIÓN DE A\r\nPIEZA AL EQUIPO DEL INSTITUTO\r\nONCOLÓGICO NACIONAL","classification":{"description":"MANO DE OBRA POR LA INSTALACIÓN DE A\r\nPIEZA AL EQUIPO DEL INSTITUTO\r\nONCOLÓGICO NACIONAL","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4676.39,"currency":"PAB"}},"quantity":1}],"value":{"amount":20341,"currency":"PAB"},"tenderers":[{"id":"87364","name":"ACETIOXIGENO, S. A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0213163013601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CM-0213163013601_202311161726","date":"2022-12-28T11:11:02.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN"},"date":"2022-12-28T11:09:15-05:00","id":"ocds-emvi6n-2022-5-0-01-05-CM-0001673013600_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-0-01-05-CM-0001673013600","parties":[{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-0-01-05-CM-0001673013600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-0-01-05-CM-0001673013600_202311161726","date":"2022-12-28T11:09:15.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-28T10:59:53-05:00","id":"ocds-emvi6n-2022-0-07-08-08-CM-0489933013598_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-08-08-CM-0489933013598","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-08-08-CM-0489933013598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-08-08-CM-0489933013598_202311161726","date":"2022-12-28T10:59:53.59-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-06T10:18:04-05:00","id":"4553294","items":[{"classification":{"description":"ACETAMINOFEN 500 MG","id":"95101012","scheme":"UNSPSC"},"description":"ACETAMINOFEN 500 MG","id":"1","quantity":384000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.03,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"DISTRIBUIDORA CABADI,S.A."}],"value":{"amount":0.03,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-12-28T10:57:59-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CM-0213153013597_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0213153013597","parties":[{"contactPoint":{"email":"sektasacorp@gmail.com","telephone":"507-261-4909"},"id":"1654494-1-676299-40","name":"SEKTASA CORP","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]},{"contactPoint":{"email":"dea@laboratoriosprieto.com","telephone":"236-1426       "},"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"institucional@grupodianbar.com","telephone":"323-1009"},"id":"874824-1-509890-84","name":"DISTRIBUIDORA CABADI,S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4553248","date":"2023-01-06T08:07:03-05:00","status":"disqualified","items":[{"id":"1","description":"NOMBRE COMERCIAL: APYROL 500 MG TABLETAS\r\nMARCA: LAFSA\r\nCASA PRODUCTORA: LABORATORIOS FARMACEUTICOS (LAFSA)\r\nPAÍS DE ORIGEN: PANAMÁ\r\nPRESENTACIÓN: CAJA CON 1000 TABLETAS\r\nFICHA TÉCNICA: 10637\r\nVENCIMIENTO DEL PRODUCTO: SEGÚN PLIEGO DE CARGOS\r\nVALIDEZ DE L","classification":{"description":"NOMBRE COMERCIAL: APYROL 500 MG TABLETAS\r\nMARCA: LAFSA\r\nCASA PRODUCTORA: LABORATORIOS FARMACEUTICOS (LAFSA)\r\nPAÍS DE ORIGEN: PANAMÁ\r\nPRESENTACIÓN: CAJA CON 1000 TABLETAS\r\nFICHA TÉCNICA: 10637\r\nVENCIMIENTO DEL PRODUCTO: SEGÚN PLIEGO DE CARGOS\r\nVALIDEZ DE L","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.04,"currency":"PAB"}},"quantity":384000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":null}]},{"id":"4553294","date":"2023-01-06T08:16:27-05:00","status":"valid","items":[{"id":"1","description":"ACETAMINOFEN 500 MG","classification":{"description":"ACETAMINOFEN 500 MG","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.03,"currency":"PAB"}},"quantity":384000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1982444","name":"DISTRIBUIDORA CABADI,S.A.","ruc":null}]},{"id":"4553308","date":"2023-01-06T08:43:10-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Atermin 500 (500mg) Comprimido\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 1000 Tabletas\r\nvencimiento: 24 Meses","classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Atermin 500 (500mg) Comprimido\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 1000 Tabletas\r\nvencimiento: 24 Meses","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.04,"currency":"PAB"}},"quantity":384000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871828","name":"Laboratorio Industrial Farmaceutico, S.A.","ruc":null}]},{"id":"4553296","date":"2023-01-06T08:41:08-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos\r\nMARCA: EUROFARMA\r\nPAIS DE ORIGEN: INDIA\r\nFABRICANTE: SYDLER REMEDIES PVT. LTD. PARA EUROFARMA GUATEMALA S.A. DE GUATEMALA","classification":{"description":"Drogas y Productos Farmacéuticos\r\nMARCA: EUROFARMA\r\nPAIS DE ORIGEN: INDIA\r\nFABRICANTE: SYDLER REMEDIES PVT. LTD. PARA EUROFARMA GUATEMALA S.A. DE GUATEMALA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.03,"currency":"PAB"}},"quantity":384000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1984922","name":"SEKTASA CORP","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0213153013597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CM-0213153013597_202311161726","date":"2022-12-28T10:57:59.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2022-12-28T10:54:38-05:00","id":"ocds-emvi6n-2022-5-4-0-01-CM-0006913013596_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-4-0-01-CM-0006913013596","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-4-0-01-CM-0006913013596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-4-0-01-CM-0006913013596_202311161726","date":"2022-12-28T10:54:38.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-12-28T10:52:02-05:00","id":"ocds-emvi6n-2022-0-12-0-08-CM-0410833013595_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-0-08-CM-0410833013595","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["tenderCancellation"]},"ocid":"ocds-emvi6n-2022-0-12-0-08-CM-0410833013595","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-0-08-CM-0410833013595_202311161726","date":"2022-12-28T10:52:02.407-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-12-28T10:46:54-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CL-0213143013594_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CL-0213143013594","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"equiel@gmail.com","telephone":"507-3999398"},"id":"8-700-913-10","name":"Eynar Enrique Quiel morales","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4553508","date":"2023-01-06T11:23:03-05:00","status":"pending","items":[{"id":"1","description":"CERTIFICADO SSL STANDARD WILDCARD\r\nVIGENCIA DE 12 MESES de SERVICIO PARA DOMINIO Y SUBDOMINIOS *.ion.gob.pa\r\nSEGURIDAD DE SITIO WEB Y SUBDOMINIOS\r\nINCLUYE INSTALACIÓN\r\nACTIVACION DE CERTIFICADO SSL PARA","classification":{"description":"CERTIFICADO SSL STANDARD WILDCARD\r\nVIGENCIA DE 12 MESES de SERVICIO PARA DOMINIO Y SUBDOMINIOS *.ion.gob.pa\r\nSEGURIDAD DE SITIO WEB Y SUBDOMINIOS\r\nINCLUYE INSTALACIÓN\r\nACTIVACION DE CERTIFICADO SSL PARA","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":676.24,"currency":"PAB"}},"quantity":1}],"value":{"amount":676,"currency":"PAB"},"tenderers":[{"id":"1979054","name":"Eynar Enrique Quiel morales","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-11-08-CL-0213143013594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CL-0213143013594_202311161726","date":"2022-12-28T10:46:54.613-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-26T07:37:38-05:00","id":"4552410","items":[{"classification":{"description":"SEVOFLURANO 100% SOLUCION VIA INHALATORIA FICHA TECNICA ADQUISICION 10183\r\nNombre Comercial: FLOVES 100%SOLUCION \r\nPresentación Comercial: CAJA X 1 FRASCO CON 250ML\r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Origen: MEXICO\r\nPrecio:","id":"95101012","scheme":"UNSPSC"},"description":"SEVOFLURANO 100% SOLUCION VIA INHALATORIA FICHA TECNICA ADQUISICION 10183\r\nNombre Comercial: FLOVES 100%SOLUCION \r\nPresentación Comercial: CAJA X 1 FRASCO CON 250ML\r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Origen: MEXICO\r\nPrecio:","id":"1","quantity":330.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."}],"value":{"amount":67.4,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-12-28T10:45:28-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CM-0213133013593_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0213133013593","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"massiel_arroyo@baxter.com","telephone":"2325725        "},"id":"4934-2-63328-92","name":"Baxter de Panama, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4558475","date":"2023-01-18T01:58:30-05:00","status":"disqualified","items":[{"id":"1","description":"SEVOFLURANO 100% SOL. VIA INHALATORIA. FTA. 10183 \r\nMarca: Baxter\r\nFabricante:  Baxter Healthcare of Puerto Rico para Baxter Healthcare Corporation de Estados Unidos\r\nP. Origen: Puerto Rico\r\nVenc.: 30/06/24 (c/comp) \r\nCatálogo: ACRG2L9117\r\nT. Entrega: Pac","classification":{"description":"SEVOFLURANO 100% SOL. VIA INHALATORIA. FTA. 10183 \r\nMarca: Baxter\r\nFabricante:  Baxter Healthcare of Puerto Rico para Baxter Healthcare Corporation de Estados Unidos\r\nP. Origen: Puerto Rico\r\nVenc.: 30/06/24 (c/comp) \r\nCatálogo: ACRG2L9117\r\nT. Entrega: Pac","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":330}],"value":{"amount":80,"currency":"PAB"},"tenderers":[{"id":"1873280","name":"Baxter de Panama, S.A.","ruc":null}]},{"id":"4552410","date":"2023-01-16T07:58:31-05:00","status":"valid","items":[{"id":"1","description":"SEVOFLURANO 100% SOLUCION VIA INHALATORIA FICHA TECNICA ADQUISICION 10183\r\nNombre Comercial: FLOVES 100%SOLUCION \r\nPresentación Comercial: CAJA X 1 FRASCO CON 250ML\r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Origen: MEXICO\r\nPrecio:","classification":{"description":"SEVOFLURANO 100% SOLUCION VIA INHALATORIA FICHA TECNICA ADQUISICION 10183\r\nNombre Comercial: FLOVES 100%SOLUCION \r\nPresentación Comercial: CAJA X 1 FRASCO CON 250ML\r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Origen: MEXICO\r\nPrecio:","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.4,"currency":"PAB"}},"quantity":330}],"value":{"amount":67,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":null}]},{"id":"4558481","date":"2023-01-18T07:55:53-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIALES DE 330 FRASCOS DEL MEDICAMENTO SEVOFLURANO 100% SOLUCION VIA INHALATORIA FICHA TECNICA ADQUISICION 10183","classification":{"description":"SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIALES DE 330 FRASCOS DEL MEDICAMENTO SEVOFLURANO 100% SOLUCION VIA INHALATORIA FICHA TECNICA ADQUISICION 10183","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.0,"currency":"PAB"}},"quantity":330}],"value":{"amount":69,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0213133013593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CM-0213133013593_202311161726","date":"2022-12-28T10:45:28.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-12-28T10:43:36-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CL-0213123013592_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CL-0213123013592","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ventas.geopharma@gmail.com","telephone":"270-4840 / 3800"},"id":"319193-1-412800-94","name":"GEOMEDIC PHARMACEUTICA,S.A (GEOPHARMASA)","roles":["tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552575","date":"2023-01-04T10:32:17-05:00","status":"pending","items":[{"id":"1","description":"NOMBRE COMERCIAL: APO-WARFARINA 5MG TABLETAS\r\n\r\nELABORADO POR: APOTEX INC.\r\n\r\nPAÍS: CANADÁ\r\nACONDICIONADOR: APOTEX PANAMÁ, S.A.\r\n\r\nPRESENTACIÓN: CAJA CON FRASCO DE 30 TABLETAS E INSERTO\r\n\r\nREGISTRO SANITARIO N° --82786--2\r\n\r\nFICHA TÉCNICA: 10669\r\n\r\nMARCA:","classification":{"description":"NOMBRE COMERCIAL: APO-WARFARINA 5MG TABLETAS\r\n\r\nELABORADO POR: APOTEX INC.\r\n\r\nPAÍS: CANADÁ\r\nACONDICIONADOR: APOTEX PANAMÁ, S.A.\r\n\r\nPRESENTACIÓN: CAJA CON FRASCO DE 30 TABLETAS E INSERTO\r\n\r\nREGISTRO SANITARIO N° --82786--2\r\n\r\nFICHA TÉCNICA: 10669\r\n\r\nMARCA:","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.47,"currency":"PAB"}},"quantity":19830}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":null}]},{"id":"4552586","date":"2023-01-04T10:44:04-05:00","status":"pending","items":[{"id":"1","description":"WARFARINA SODICA 5 MG COMPRIMIDO,V.O.","classification":{"description":"WARFARINA SODICA 5 MG COMPRIMIDO,V.O.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.33,"currency":"PAB"}},"quantity":19830}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1928348","name":"GEOMEDIC PHARMACEUTICA,S.A (GEOPHARMASA)","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-11-08-CL-0213123013592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CL-0213123013592_202311161726","date":"2022-12-28T10:43:36.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-12-28T10:43:18-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CL-0213113013591_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CL-0213113013591","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-12-11-08-CL-0213113013591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CL-0213113013591_202311161726","date":"2022-12-28T10:43:18.13-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-28T10:37:21-05:00","id":"ocds-emvi6n-2022-0-07-12-08-CM-0348363013590_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-12-08-CM-0348363013590","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-12-08-CM-0348363013590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-12-08-CM-0348363013590_202311161726","date":"2022-12-28T10:37:21.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2022-12-28T10:34:56-05:00","id":"ocds-emvi6n-2022-5-31-0-04-CM-0037273013589_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-31-0-04-CM-0037273013589","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-31-0-04-CM-0037273013589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-31-0-04-CM-0037273013589_202311161726","date":"2022-12-28T10:34:56.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-12-28T10:34:10-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CL-0536693013588_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0536693013588","parties":[{"contactPoint":{"email":"inversiones.saramel@gmail.com","telephone":"507-293-3147"},"id":"1136986-1-568638-60","name":"INVERSIONES SARAMEL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventascmc27@gmail.com","telephone":"507-2059525"},"id":"155723507-2-2022-39","name":"COMERCIALIZADORA  F&C, S.A","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"ventas2@lealuzpa.com","telephone":"507-2179170"},"id":"2189173-1-771569-9","name":"Inversiones Lealuz.s.a","roles":["tenderer"]},{"contactPoint":{"email":"tuventapanamaps@gmail.com","telephone":"507-3854924"},"id":"2369532-1-800492-0","name":"Comercializadora de las Americas, S.A","roles":["tenderer"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["tenderer"]},{"contactPoint":{"email":"grupo360llc@gmail.com","telephone":"507-66876209"},"id":"8-1007-632-1","name":"NICOLAS MARROQUIN SIMAR.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4551951","date":"2022-12-28T13:06:24-05:00","status":"pending","items":[{"id":"1","description":"congelador de 9 pc horizontal\r\nMarca: sankey\r\nCASA PRODUCTORA: sankey\r\nPAIS: china","classification":{"description":"congelador de 9 pc horizontal\r\nMarca: sankey\r\nCASA PRODUCTORA: sankey\r\nPAIS: china","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":694.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"acarreo a san miguelito","classification":{"description":"acarreo a san miguelito","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":749,"currency":"PAB"},"tenderers":[{"id":"2032559","name":"COMERCIALIZADORA  F&C, S.A","ruc":null}]},{"id":"4551974","date":"2022-12-28T14:07:11-05:00","status":"pending","items":[{"id":"1","description":"congelador de 9 pc horizontal \r\nMARCA PREMIER\r\nCASA PRODUCTORA: PREMIER\r\nPAIS: CHINA\r\nGARANTIA 12 MESES","classification":{"description":"congelador de 9 pc horizontal \r\nMARCA PREMIER\r\nCASA PRODUCTORA: PREMIER\r\nPAIS: CHINA\r\nGARANTIA 12 MESES","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":705.03,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.03,"currency":"PAB"}},"quantity":1}],"value":{"amount":765,"currency":"PAB"},"tenderers":[{"id":"2024660","name":"Comercializadora de las Americas, S.A","ruc":null}]},{"id":"4551927","date":"2022-12-28T11:24:28-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":591.52,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":658,"currency":"PAB"},"tenderers":[{"id":"1976588","name":"Inversiones Lealuz.s.a","ruc":null}]},{"id":"4551940","date":"2022-12-28T12:28:09-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":777.99,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":855,"currency":"PAB"},"tenderers":[{"id":"2030090","name":"INVERSIONES SARAMEL, S.A.","ruc":null}]},{"id":"4551977","date":"2022-12-28T14:11:19-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":840.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":870,"currency":"PAB"},"tenderers":[{"id":"2028465","name":"NICOLAS MARROQUIN SIMAR.","ruc":null}]},{"id":"4551970","date":"2022-12-28T13:58:04-05:00","status":"pending","items":[{"id":"1","description":"Congeladores domésticos","classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":728.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":856,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0536693013588","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CL-0536693013588_202311161726","date":"2022-12-28T10:34:10.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2022-12-28T10:33:32-05:00","id":"ocds-emvi6n-2022-1-69-01-15-CM-0009623013587_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-69-01-15-CM-0009623013587","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-69-01-15-CM-0009623013587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-69-01-15-CM-0009623013587_202311161726","date":"2022-12-28T10:33:32.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN"},"date":"2022-12-28T10:28:32-05:00","id":"ocds-emvi6n-2022-5-0-01-05-CM-0001653013586_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-0-01-05-CM-0001653013586","parties":[{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-0-01-05-CM-0001653013586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-0-01-05-CM-0001653013586_202311161726","date":"2022-12-28T10:28:32.24-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-06T09:58:30-05:00","id":"4557593","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de equipo de fabricación","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6624.76,"currency":"PAB"}}},{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Limpieza de conductos de aire","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1934.76,"currency":"PAB"}}},{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Limpieza de conductos de aire","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2759.76,"currency":"PAB"}}},{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Limpieza de conductos de aire","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3534.76,"currency":"PAB"}}},{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Limpieza de conductos de aire","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2409.76,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"SUPTEC, S.A."}],"value":{"amount":14090.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-12-28T10:27:35-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CM-0213103013585_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0213103013585","parties":[{"contactPoint":{"email":"info@ozosystempanama.com","telephone":"507-3888465"},"id":"155605324-2-2015-21","name":"FRAPAS INC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"djjsoluciones@gmail.com","telephone":"507-62505861"},"id":"155623250-2-2016-3","name":"Djj soluciones generales s.a","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"suptec@cwpanama.net","telephone":"226-3321       "},"id":"59453-2-344355-59","name":"SUPTEC, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"serviventascontroldeplagas171@gmail.com","telephone":"507-3955697"},"id":"8-518-1550-42","name":"Cornelio Rivas Garcia","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552251","date":"2023-01-18T23:24:55-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4880.0,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Limpieza de conductos de aire","classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Limpieza de conductos de aire","classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6800.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Limpieza de conductos de aire","classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Limpieza de conductos de aire","classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":16180,"currency":"PAB"},"tenderers":[{"id":"1994050","name":"Cornelio Rivas Garcia","ruc":null}]},{"id":"4552379","date":"2023-01-03T13:03:30-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5599.15,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Limpieza de conductos de aire","classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2939.15,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Limpieza de conductos de aire","classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4344.15,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Limpieza de conductos de aire","classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3919.15,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Limpieza de conductos de aire","classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3299.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":20100,"currency":"PAB"},"tenderers":[{"id":"1993230","name":"Djj soluciones generales s.a","ruc":null}]},{"id":"4554287","date":"2023-01-10T16:11:50-05:00","status":"disqualified","items":[{"id":"1","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE 168 EQUIPOS DE AIRES SPLIT UBICADAS ENTRE LOS EDIFICIOS 254, 242 Y 233. PRESENTACION: 6 VISITAS PROGRAMADAS","classification":{"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE 168 EQUIPOS DE AIRES SPLIT UBICADAS ENTRE LOS EDIFICIOS 254, 242 Y 233. PRESENTACION: 6 VISITAS PROGRAMADAS","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4817.01,"currency":"PAB"}},"quantity":6},{"id":"2","description":"SERVICIO DE LIMPIEZA DE DUCTOS DEL EDIFICIO 242. (INCLUYEN PARRILLAS, RETORNOS, SALIDAS DE DIFUSORES). PRESENTACION: 2 VISITAS PROGRAMADAS","classification":{"description":"SERVICIO DE LIMPIEZA DE DUCTOS DEL EDIFICIO 242. (INCLUYEN PARRILLAS, RETORNOS, SALIDAS DE DIFUSORES). PRESENTACION: 2 VISITAS PROGRAMADAS","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4255.92,"currency":"PAB"}},"quantity":2},{"id":"3","description":"LIMPIEZA Y DESCONTAMINACION DE LAS MANEJADORAS DEL AIRE CENTRAL POR SISTEMA DE AGUA FRÍA Y SU REDHEAT, SERPENTINES DE LA UMA-5 DE LA SALA DE MEDULA OSEA Y QUIRÓFANOS DE CESIUM 7MO. PISO. PRESENTACION: 1 VISITAS PROGRAMADAS","classification":{"description":"LIMPIEZA Y DESCONTAMINACION DE LAS MANEJADORAS DEL AIRE CENTRAL POR SISTEMA DE AGUA FRÍA Y SU REDHEAT, SERPENTINES DE LA UMA-5 DE LA SALA DE MEDULA OSEA Y QUIRÓFANOS DE CESIUM 7MO. PISO. PRESENTACION: 1 VISITAS PROGRAMADAS","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2812.28,"currency":"PAB"}},"quantity":1},{"id":"4","description":"LIMPIEZA Y DESCONTAMINACION DE LOS DUCTOS DE LAS MANEJADORAS DE AIRE POR AGUA FRÍA Y SU REDHEAT Y SERPENTINES DE LA UMA-3 DE LOS QUIROFANOS, CUIDADOS INTENSIVOS, RECOBRO (INCLUYE RETORNOS Y EXTRACCIÓN) EN EL 2DO. PISO. PRESENTACION: 1 VISITAS PROGR","classification":{"description":"LIMPIEZA Y DESCONTAMINACION DE LOS DUCTOS DE LAS MANEJADORAS DE AIRE POR AGUA FRÍA Y SU REDHEAT Y SERPENTINES DE LA UMA-3 DE LOS QUIROFANOS, CUIDADOS INTENSIVOS, RECOBRO (INCLUYE RETORNOS Y EXTRACCIÓN) EN EL 2DO. PISO. PRESENTACION: 1 VISITAS PROGR","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5284.3,"currency":"PAB"}},"quantity":1},{"id":"5","description":"LIMPIEZA Y DESCONTAMINACIÓN DE LOS DUCTOS DE AIRES ACONDICIONADOS Y SERPENTINES DE LA UMA DE RADIOTERAPIA (INCLUYE PARRILLA, REDHEAT Y MAQUINA). PRESENTACION: 1 VISITAS PROGRAMADAS","classification":{"description":"LIMPIEZA Y DESCONTAMINACIÓN DE LOS DUCTOS DE AIRES ACONDICIONADOS Y SERPENTINES DE LA UMA DE RADIOTERAPIA (INCLUYE PARRILLA, REDHEAT Y MAQUINA). PRESENTACION: 1 VISITAS PROGRAMADAS","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3548.67,"currency":"PAB"}},"quantity":1}],"value":{"amount":20718,"currency":"PAB"},"tenderers":[{"id":"1990313","name":"FRAPAS INC, S.A.","ruc":null}]},{"id":"4557593","date":"2023-01-20T07:09:00-05:00","status":"valid","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6624.76,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Limpieza de conductos de aire","classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1934.76,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Limpieza de conductos de aire","classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2759.76,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Limpieza de conductos de aire","classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3534.76,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Limpieza de conductos de aire","classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2409.76,"currency":"PAB"}},"quantity":1}],"value":{"amount":17263,"currency":"PAB"},"tenderers":[{"id":"1873936","name":"SUPTEC, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0213103013585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CM-0213103013585_202311161726","date":"2022-12-28T10:27:35.677-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-03T14:42:06-05:00","id":"4557758","items":[{"classification":{"description":"Centro cívico","id":"30222112","scheme":"UNSPSC"},"description":"Centro cívico","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":302952.01,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A."}],"value":{"amount":283132.72,"currency":"PAB"}}],"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2022-12-28T10:26:25-05:00","id":"ocds-emvi6n-2022-5-30-0-04-LP-0035143013584_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-30-0-04-LP-0035143013584","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"contactPoint":{"email":"mario_riggs@hotmail.com","telephone":"507-7303430"},"id":"2313016-1-791839-00","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"leasim.86@hotmail.com","telephone":"507-3494734"},"id":"8--813-680-41","name":"ofrecer  nuestros servicios profesionales","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4557758","date":"2023-01-18T09:26:44-05:00","status":"valid","items":[{"id":"1","description":"Centro cívico","classification":{"description":"Centro cívico","id":"30222112","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":302952.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":302952,"currency":"PAB"},"tenderers":[{"id":"1987930","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A.","ruc":null}]},{"id":"4553744","date":"2023-01-09T09:46:28-05:00","status":"disqualified","items":[{"id":"1","description":"Centro cívico","classification":{"description":"Centro cívico","id":"30222112","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":303212.94,"currency":"PAB"}},"quantity":1}],"value":{"amount":303212,"currency":"PAB"},"tenderers":[{"id":"2033554","name":"ofrecer  nuestros servicios profesionales","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-5-30-0-04-LP-0035143013584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-30-0-04-LP-0035143013584_202311161726","date":"2022-12-28T10:26:25.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-28T10:19:53-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CL-0859263013583_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0859263013583","parties":[{"contactPoint":{"email":"multicentromundial.pa@gmail.com","telephone":"777-2522"},"id":"1597165-1-665672-73","name":"GRUPO AN-DI, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"hgrupoventas@gmail.com","telephone":"507-3917433"},"id":"2528443-1-822834-91","name":"Grupo HAR S. A.","roles":["tenderer"]},{"contactPoint":{"email":"inversionesyventasvillarreal@gmail.com","telephone":"507-65301466"},"id":"4-746-1379-81","name":"ZOILA LORENA VILLARREAL ARAUZ","roles":["tenderer"]},{"contactPoint":{"email":"ventasmendoza8@gmail.com","telephone":"933-2736-LOCAL"},"id":"8-720-1073-92","name":"CARMEN SARITA MENDOZA DE GRACIA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552100","date":"2022-12-29T10:32:29-05:00","status":"pending","items":[{"id":"5","description":"Discos","classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.76,"currency":"PAB"}},"quantity":4},{"id":"6","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.76,"currency":"PAB"}},"quantity":480},{"id":"7","description":"Tubería de hierro","classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.76,"currency":"PAB"}},"quantity":5},{"id":"1","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.76,"currency":"PAB"}},"quantity":16},{"id":"2","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.76,"currency":"PAB"}},"quantity":11},{"id":"9","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.76,"currency":"PAB"}},"quantity":5},{"id":"12","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.76,"currency":"PAB"}},"quantity":10},{"id":"13","description":"Tablas de madera","classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.76,"currency":"PAB"}},"quantity":10},{"id":"14","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.12,"currency":"PAB"}},"quantity":5},{"id":"15","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.12,"currency":"PAB"}},"quantity":5},{"id":"4","description":"Cable calentador","classification":{"description":"Cable calentador","id":"26121501","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.16,"currency":"PAB"}},"quantity":13},{"id":"8","description":"Varillas de soldadura o soldadura con latón a gas","classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.82,"currency":"PAB"}},"quantity":5},{"id":"10","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.37,"currency":"PAB"}},"quantity":7},{"id":"11","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.76,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.76,"currency":"PAB"}},"quantity":52}],"value":{"amount":431,"currency":"PAB"},"tenderers":[{"id":"2011918","name":"CARMEN SARITA MENDOZA DE GRACIA","ruc":null}]},{"id":"4552081","date":"2022-12-29T09:55:50-05:00","status":"pending","items":[{"id":"5","description":"Discos\r\n\r\nMARCA: DEWOLT CASA PRODUCTORA: MAFESA  PAÍS DE ORÍGEN: USA","classification":{"description":"Discos\r\n\r\nMARCA: DEWOLT CASA PRODUCTORA: MAFESA  PAÍS DE ORÍGEN: USA","id":"21101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.12,"currency":"PAB"}},"quantity":4},{"id":"6","description":"Bloques de cemento\r\n\r\nMARCA: COINPA CASA PRODUCTORA: COINPA PAÍS DE ORÍGEN: PANAMA","classification":{"description":"Bloques de cemento\r\n\r\nMARCA: COINPA CASA PRODUCTORA: COINPA PAÍS DE ORÍGEN: PANAMA","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.75,"currency":"PAB"}},"quantity":480},{"id":"7","description":"Tubería de hierro\r\n\r\nMARCA: PLASTIMETAL  CASA PRODUCTORA: PLASTIMETAL  PAÍS DE ORÍGEN: CHINA","classification":{"description":"Tubería de hierro\r\n\r\nMARCA: PLASTIMETAL  CASA PRODUCTORA: PLASTIMETAL  PAÍS DE ORÍGEN: CHINA","id":"31231311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.12,"currency":"PAB"}},"quantity":5},{"id":"1","description":"Barras de hierro\r\n\r\nMARCA: PLASTIMETAL  CASA PRODUCTORA: PLASTIMETAL  PAÍS DE ORÍGEN: CHINA","classification":{"description":"Barras de hierro\r\n\r\nMARCA: PLASTIMETAL  CASA PRODUCTORA: PLASTIMETAL  PAÍS DE ORÍGEN: CHINA","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.12,"currency":"PAB"}},"quantity":16},{"id":"2","description":"Barras de hierro\r\n\r\nMARCA: PLASTIMETAL  CASA PRODUCTORA: PLASTIMETAL  PAÍS DE ORÍGEN: CHINA","classification":{"description":"Barras de hierro\r\n\r\nMARCA: PLASTIMETAL  CASA PRODUCTORA: PLASTIMETAL  PAÍS DE ORÍGEN: CHINA","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.12,"currency":"PAB"}},"quantity":11},{"id":"9","description":"Barras de acero\r\n\r\nMARCA: PLASTIMETAL  CASA PRODUCTORA: PLASTIMETAL  PAÍS DE ORÍGEN: CHINA","classification":{"description":"Barras de acero\r\n\r\nMARCA: PLASTIMETAL  CASA PRODUCTORA: PLASTIMETAL  PAÍS DE ORÍGEN: CHINA","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.67,"currency":"PAB"}},"quantity":5},{"id":"12","description":"Maderas duras\r\n\r\nMARCA: DISTRIMAT CASA PRODUCTORA: DISTRIMAT  PAÍS DE ORÍGEN: PANAMA","classification":{"description":"Maderas duras\r\n\r\nMARCA: DISTRIMAT CASA PRODUCTORA: DISTRIMAT  PAÍS DE ORÍGEN: PANAMA","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.12,"currency":"PAB"}},"quantity":10},{"id":"13","description":"Tablas de madera\r\n\r\nMARCA: DISTRIMAT CASA PRODUCTORA: DISTRIMAT  PAÍS DE ORÍGEN: PANAMA","classification":{"description":"Tablas de madera\r\n\r\nMARCA: DISTRIMAT CASA PRODUCTORA: DISTRIMAT  PAÍS DE ORÍGEN: PANAMA","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.12,"currency":"PAB"}},"quantity":10},{"id":"14","description":"Clavos de mampostería\r\n\r\nMARCA: MATCO CASA PRODUCTORA: MATCO  PAÍS DE ORÍGEN: CHINA","classification":{"description":"Clavos de mampostería\r\n\r\nMARCA: MATCO CASA PRODUCTORA: MATCO  PAÍS DE ORÍGEN: CHINA","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.92,"currency":"PAB"}},"quantity":5},{"id":"15","description":"Clavos de mampostería\r\n\r\nMARCA: MATCO CASA PRODUCTORA: MATCO  PAÍS DE ORÍGEN: CHINA","classification":{"description":"Clavos de mampostería\r\n\r\nMARCA: MATCO CASA PRODUCTORA: MATCO  PAÍS DE ORÍGEN: CHINA","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.67,"currency":"PAB"}},"quantity":5},{"id":"4","description":"Cable calentador\r\n\r\nMARCA: MATCO CASA PRODUCTORA: MATCO  PAÍS DE ORÍGEN: CHINA","classification":{"description":"Cable calentador\r\n\r\nMARCA: MATCO CASA PRODUCTORA: MATCO  PAÍS DE ORÍGEN: CHINA","id":"26121501","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.12,"currency":"PAB"}},"quantity":13},{"id":"8","description":"Varillas de soldadura o soldadura con latón a gas\r\n\r\nMARCA: EKA CASA PRODUCTORA: SVG SOLUCIONES  PAÍS DE ORÍGEN: CHINA","classification":{"description":"Varillas de soldadura o soldadura con latón a gas\r\n\r\nMARCA: EKA CASA PRODUCTORA: SVG SOLUCIONES  PAÍS DE ORÍGEN: CHINA","id":"23171502","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.02,"currency":"PAB"}},"quantity":5},{"id":"10","description":"Arena silícea\r\n\r\nMARCA: COINPA CASA PRODUCTORA: COINPA PAÍS DE ORÍGEN: PANAMA","classification":{"description":"Arena silícea\r\n\r\nMARCA: COINPA CASA PRODUCTORA: COINPA PAÍS DE ORÍGEN: PANAMA","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.67,"currency":"PAB"}},"quantity":7},{"id":"11","description":"Arena silícea\r\n\r\nMARCA: COINPA CASA PRODUCTORA: COINPA PAÍS DE ORÍGEN: PANAMA","classification":{"description":"Arena silícea\r\n\r\nMARCA: COINPA CASA PRODUCTORA: COINPA PAÍS DE ORÍGEN: PANAMA","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.67,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Cemento\r\n\r\nMARCA: INTEROCEANICO  CASA PRODUCTORA: GRUPO CEMENTERO  PAÍS DE ORÍGEN: COSTA RICA","classification":{"description":"Cemento\r\n\r\nMARCA: INTEROCEANICO  CASA PRODUCTORA: GRUPO CEMENTERO  PAÍS DE ORÍGEN: COSTA RICA","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.12,"currency":"PAB"}},"quantity":52}],"value":{"amount":223,"currency":"PAB"},"tenderers":[{"id":"86763","name":"GRUPO AN-DI, S.A.","ruc":null}]},{"id":"4552108","date":"2022-12-29T10:53:36-05:00","status":"pending","items":[{"id":"5","description":"Discos","classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.39,"currency":"PAB"}},"quantity":4},{"id":"6","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.67,"currency":"PAB"}},"quantity":480},{"id":"7","description":"Tubería de hierro","classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.61,"currency":"PAB"}},"quantity":5},{"id":"1","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.49,"currency":"PAB"}},"quantity":16},{"id":"2","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.87,"currency":"PAB"}},"quantity":11},{"id":"9","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.43,"currency":"PAB"}},"quantity":5},{"id":"12","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.85,"currency":"PAB"}},"quantity":10},{"id":"13","description":"Tablas de madera","classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.44,"currency":"PAB"}},"quantity":10},{"id":"14","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.02,"currency":"PAB"}},"quantity":5},{"id":"15","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.69,"currency":"PAB"}},"quantity":5},{"id":"4","description":"Cable calentador","classification":{"description":"Cable calentador","id":"26121501","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.36,"currency":"PAB"}},"quantity":13},{"id":"8","description":"Varillas de soldadura o soldadura con latón a gas","classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.51,"currency":"PAB"}},"quantity":5},{"id":"10","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.31,"currency":"PAB"}},"quantity":7},{"id":"11","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.87,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.93,"currency":"PAB"}},"quantity":52}],"value":{"amount":371,"currency":"PAB"},"tenderers":[{"id":"1974744","name":"Grupo HAR S. A.","ruc":null}]},{"id":"4552113","date":"2022-12-29T10:55:04-05:00","status":"pending","items":[{"id":"5","description":"Discos","classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.95,"currency":"PAB"}},"quantity":4},{"id":"6","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.58,"currency":"PAB"}},"quantity":480},{"id":"7","description":"Tubería de hierro","classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.95,"currency":"PAB"}},"quantity":5},{"id":"1","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.95,"currency":"PAB"}},"quantity":16},{"id":"2","description":"Barras de hierro","classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":11},{"id":"9","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":5},{"id":"12","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":10},{"id":"13","description":"Tablas de madera","classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":10},{"id":"14","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}},"quantity":5},{"id":"15","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":5},{"id":"4","description":"Cable calentador","classification":{"description":"Cable calentador","id":"26121501","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":13},{"id":"8","description":"Varillas de soldadura o soldadura con latón a gas","classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":5},{"id":"10","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.0,"currency":"PAB"}},"quantity":7},{"id":"11","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.95,"currency":"PAB"}},"quantity":52}],"value":{"amount":132,"currency":"PAB"},"tenderers":[{"id":"2032938","name":"ZOILA LORENA VILLARREAL ARAUZ","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0859263013583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CL-0859263013583_202311161726","date":"2022-12-28T10:19:53.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-28T10:18:12-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CL-0859253013582_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0859253013582","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"multiservicioyutileriachiriqui@cwpamama.net","telephone":"-"},"id":"2641501-1-839548-8","name":"MULTISERVICIOS Y UTILERIA CHIRIQUI, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"montenegroandy78@gmail.com","telephone":"-"},"id":"4-713-1391-82","name":"ANDY ALBERTO MONTENEGRO MONTERO","roles":["tenderer"]},{"contactPoint":{"email":"serviciosysuministrosmas@gmail.com","telephone":"507-60637656"},"id":"4-751-2059-42","name":"NINOSKA NICOLT CERRUD MATOS","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4551992","date":"2022-12-28T14:56:24-05:00","status":"pending","items":[{"id":"1","description":"Servicios de copias en blanco y negro o de cotejo","classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":150},{"id":"2","description":"Servicios de copias en blanco y negro o de cotejo","classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.03,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Servicios de copias en blanco y negro o de cotejo","classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Soportes de impresora","classification":{"description":"Soportes de impresora","id":"44101727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":40,"currency":"PAB"},"tenderers":[{"id":"1985264","name":"ANDY ALBERTO MONTENEGRO MONTERO","ruc":null}]},{"id":"4551982","date":"2022-12-28T14:34:31-05:00","status":"pending","items":[{"id":"1","description":"Servicios de copias en blanco y negro o de cotejo","classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":150},{"id":"2","description":"Servicios de copias en blanco y negro o de cotejo","classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.03,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Servicios de copias en blanco y negro o de cotejo","classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.04,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Soportes de impresora","classification":{"description":"Soportes de impresora","id":"44101727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":50,"currency":"PAB"},"tenderers":[{"id":"1988644","name":"MULTISERVICIOS Y UTILERIA CHIRIQUI, S.A.","ruc":null}]},{"id":"4551965","date":"2022-12-28T13:57:45-05:00","status":"pending","items":[{"id":"1","description":"Servicios de copias en blanco y negro o de cotejo","classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":150},{"id":"2","description":"Servicios de copias en blanco y negro o de cotejo","classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.07,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Servicios de copias en blanco y negro o de cotejo","classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.12,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Soportes de impresora","classification":{"description":"Soportes de impresora","id":"44101727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":57,"currency":"PAB"},"tenderers":[{"id":"2033446","name":"NINOSKA NICOLT CERRUD MATOS","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0859253013582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CL-0859253013582_202311161726","date":"2022-12-28T10:18:12.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2022-12-28T10:16:50-05:00","id":"ocds-emvi6n-2022-5-31-0-04-CM-0037263013581_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-31-0-04-CM-0037263013581","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-31-0-04-CM-0037263013581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-31-0-04-CM-0037263013581_202311161726","date":"2022-12-28T10:16:50.33-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-20T11:39:50-05:00","id":"4552146","items":[{"classification":{"description":"Conjuntas Completas de oficina modular para personal","id":"56111507","scheme":"UNSPSC"},"description":"Conjuntas Completas de oficina modular para personal","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1567.28,"currency":"PAB"}}},{"classification":{"description":"Conjuntas Completas de oficina modular para personal","id":"56111507","scheme":"UNSPSC"},"description":"Conjuntas Completas de oficina modular para personal","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1406.84,"currency":"PAB"}}},{"classification":{"description":"Conjuntas Completas de oficina modular para personal","id":"56111507","scheme":"UNSPSC"},"description":"Conjuntas Completas de oficina modular para personal","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":709.97,"currency":"PAB"}}},{"classification":{"description":"Conjuntas Completas de oficina modular para personal","id":"56111507","scheme":"UNSPSC"},"description":"Conjuntas Completas de oficina modular para personal","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1276.14,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"SELLORO, S. A."}],"value":{"amount":3606.39,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2022-12-28T10:16:40-05:00","id":"ocds-emvi6n-2022-0-30-0-08-CM-0260503013580_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-30-0-08-CM-0260503013580","parties":[{"contactPoint":{"email":"ventas@easy.com.pa","telephone":"507-3000456"},"id":"1687363-1-683663-19","name":"EASY OFFICE INC","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"contactPoint":{"email":"dvillarreal@decolosal.com.pa","telephone":"223-5823       "},"id":"995-33-102421-23","name":"SELLORO, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552792","date":"2023-01-05T08:22:47-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro e instalación de once (11) estaciones de trabajo que incluya: sobre de trabajo en fibra de madera revestida en melanina color café oscuro.","classification":{"description":"Suministro e instalación de once (11) estaciones de trabajo que incluya: sobre de trabajo en fibra de madera revestida en melanina color café oscuro.","id":"56111507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2043.13,"currency":"PAB"}},"quantity":11},{"id":"2","description":"Suministro e instalación de tres (3) estaciones de trabajo que incluya: sobre de trabajo en fibra de madera revestida en melanina color café oscuro.","classification":{"description":"Suministro e instalación de tres (3) estaciones de trabajo que incluya: sobre de trabajo en fibra de madera revestida en melanina color café oscuro.","id":"56111507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2242.78,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Suministro e instalación de dos (2) estaciones de trabajo que incluya: sobre de trabajo en fibra de madera revestida en melanina color café oscuro.","classification":{"description":"Suministro e instalación de dos (2) estaciones de trabajo que incluya: sobre de trabajo en fibra de madera revestida en melanina color café oscuro.","id":"56111507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1569.28,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Suministro e instalación de mueble tipo recepción.","classification":{"description":"Suministro e instalación de mueble tipo recepción.","id":"56111507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2156.54,"currency":"PAB"}},"quantity":2}],"value":{"amount":8011,"currency":"PAB"},"tenderers":[{"id":"1995720","name":"EASY OFFICE INC","ruc":null}]},{"id":"4552146","date":"2023-01-04T15:58:08-05:00","status":"valid","items":[{"id":"1","description":"Conjuntas Completas de oficina modular para personal","classification":{"description":"Conjuntas Completas de oficina modular para personal","id":"56111507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1567.28,"currency":"PAB"}},"quantity":11},{"id":"2","description":"Conjuntas Completas de oficina modular para personal","classification":{"description":"Conjuntas Completas de oficina modular para personal","id":"56111507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1406.84,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Conjuntas Completas de oficina modular para personal","classification":{"description":"Conjuntas Completas de oficina modular para personal","id":"56111507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":709.97,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Conjuntas Completas de oficina modular para personal","classification":{"description":"Conjuntas Completas de oficina modular para personal","id":"56111507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1276.14,"currency":"PAB"}},"quantity":2}],"value":{"amount":4960,"currency":"PAB"},"tenderers":[{"id":"1952478","name":"SELLORO, S. A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-30-0-08-CM-0260503013580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-30-0-08-CM-0260503013580_202311161726","date":"2022-12-28T10:16:40.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-12-28T10:14:23-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CL-0213093013579_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CL-0213093013579","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ventas.panama@sevenpharma.net","telephone":"-"},"id":"1899873-1-722342-29","name":"Seven Pharma Panama,S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4620590","date":"2023-03-17T12:17:59-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.22,"currency":"PAB"}},"quantity":8040}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"105600","name":"Seven Pharma Panama,S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-11-08-CL-0213093013579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CL-0213093013579_202311161726","date":"2022-12-28T10:14:23.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-28T10:13:17-05:00","id":"ocds-emvi6n-2022-0-07-0-09-CM-0467683013578_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-0-09-CM-0467683013578","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-0-09-CM-0467683013578","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-0-09-CM-0467683013578_202311161726","date":"2022-12-28T10:13:17.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-12-28T10:06:47-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CL-0213083013577_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CL-0213083013577","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"reve@alphamediq.com","telephone":"236-5846       "},"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552902","date":"2023-01-05T10:10:16-05:00","status":"pending","items":[{"id":"1","description":"VISITA PROGRAMADA : POR EL MANTENIMIENTO PREVENTIVO E ILIMIADO DE CORRECTIVO SIN PIEZAS DE UN (1) CENTRO DE BLOQUEO MARCA: LEICA MODELO EG-1150H SERIE 7911/08.2020, MODELO EG-1150C. SERIE 8595/01/2012.","classification":{"description":"VISITA PROGRAMADA : POR EL MANTENIMIENTO PREVENTIVO E ILIMIADO DE CORRECTIVO SIN PIEZAS DE UN (1) CENTRO DE BLOQUEO MARCA: LEICA MODELO EG-1150H SERIE 7911/08.2020, MODELO EG-1150C. SERIE 8595/01/2012.","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3267.14,"currency":"PAB"}},"quantity":1}],"value":{"amount":3267,"currency":"PAB"},"tenderers":[{"id":"1876159","name":"ALPHA MEDIQ, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-11-08-CL-0213083013577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CL-0213083013577_202311161726","date":"2022-12-28T10:06:47.7-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-09T14:04:21-05:00","id":"4553364","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69923.49,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"JUANCY WORSHOP S.A"}],"value":{"amount":65349.06,"currency":"PAB"}}],"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2022-12-28T10:03:16-05:00","id":"ocds-emvi6n-2022-5-31-0-04-LP-0037253013576_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-31-0-04-LP-0037253013576","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"contactPoint":{"email":"juancymorales03@gmail.com","telephone":"507-7090779"},"id":"2539997-1-824714-42","name":"JUANCY WORSHOP S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mtmd.supplies@yahoo.com","telephone":"507-3605415"},"id":"8-703-455-61","name":"Marco Tulio Moscoso del Cid","roles":["tenderer"]}],"tag":["tenderCancellation"],"bids":{"details":[{"id":"4553364","date":"2023-01-06T09:42:20-05:00","status":"valid","items":[{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69923.49,"currency":"PAB"}},"quantity":1}],"value":{"amount":69923,"currency":"PAB"},"tenderers":[{"id":"2010311","name":"JUANCY WORSHOP S.A","ruc":null}]},{"id":"4553273","date":"2023-01-06T08:59:53-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINSTRO DE MATERIALES PARA EL MEJORAMIENTO DE LAS ESTRUCTURAS DE LOS PANELEROS EN EL DISTRITO DE DOLEGA. PESENTAR PROPUESTA EN BASE AL DESGLOSE DE MATERIALES ADJUNTO EN LA EVALUACION TECNICA","classification":{"description":"SUMINSTRO DE MATERIALES PARA EL MEJORAMIENTO DE LAS ESTRUCTURAS DE LOS PANELEROS EN EL DISTRITO DE DOLEGA. PESENTAR PROPUESTA EN BASE AL DESGLOSE DE MATERIALES ADJUNTO EN LA EVALUACION TECNICA","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69766.67,"currency":"PAB"}},"quantity":1}],"value":{"amount":69766,"currency":"PAB"},"tenderers":[{"id":"1967562","name":"Marco Tulio Moscoso del Cid","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-5-31-0-04-LP-0037253013576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-31-0-04-LP-0037253013576_202311161726","date":"2022-12-28T10:03:16.453-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-28T09:52:13-05:00","id":"ocds-emvi6n-2022-0-07-08-08-CM-0489923013575_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-08-08-CM-0489923013575","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-08-08-CM-0489923013575","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-08-08-CM-0489923013575_202311161726","date":"2022-12-28T09:52:13.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-12-28T09:49:26-05:00","id":"ocds-emvi6n-2022-1-10-0-06-PE-4863053013574_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-06-PE-4863053013574","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["tenderCancellation"]},"ocid":"ocds-emvi6n-2022-1-10-0-06-PE-4863053013574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-06-PE-4863053013574_202311161726","date":"2022-12-28T09:49:26.83-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2022-12-28T09:47:21-05:00","id":"ocds-emvi6n-2022-3-30-0-08-CL-0043483013573_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-30-0-08-CL-0043483013573","parties":[{"contactPoint":{"email":"novaprintinfo@gmail.com","telephone":"507-3800503"},"id":"155690783-2-2020-50","name":"NOVA PRINT","roles":["tenderer"]},{"contactPoint":{"email":"crpimpresoresventas@gmail.com","telephone":"507-7093703"},"id":"155708388-2-2021-68","name":"CRP IMPRESORE,S.A","roles":["tenderer"]},{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"contactPoint":{"email":"HERMANOSRUILOBA@CABLEONDA.NET","telephone":"507-2319452"},"id":"8-771-2066-94","name":"FRANCISCO JOSE QUEZADA RUILOBA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4551997","date":"2022-12-28T15:31:07-05:00","status":"pending","items":[{"id":"1","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.75,"currency":"PAB"}},"quantity":5}],"value":{"amount":101,"currency":"PAB"},"tenderers":[{"id":"2030644","name":"CRP IMPRESORE,S.A","ruc":null}]},{"id":"4551983","date":"2022-12-28T14:34:58-05:00","status":"pending","items":[{"id":"1","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.99,"currency":"PAB"}},"quantity":5}],"value":{"amount":199,"currency":"PAB"},"tenderers":[{"id":"1967299","name":"FRANCISCO JOSE QUEZADA RUILOBA","ruc":null}]},{"id":"4551993","date":"2022-12-28T15:06:03-05:00","status":"pending","items":[{"id":"1","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":90,"currency":"PAB"},"tenderers":[{"id":"2020632","name":"NOVA PRINT","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-3-30-0-08-CL-0043483013573","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-30-0-08-CL-0043483013573_202311161726","date":"2022-12-28T09:47:21.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN"},"date":"2022-12-28T09:45:20-05:00","id":"ocds-emvi6n-2022-5-0-01-05-CM-0001643013572_202311161726","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-0-01-05-CM-0001643013572","parties":[{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-0-01-05-CM-0001643013572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-0-01-05-CM-0001643013572_202311161726","date":"2022-12-28T09:45:20.737-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}