{"recordsCount":416650,"pages":8333,"page":2003,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=2004","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=2002","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-13T10:06:12-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CM-4819482980966_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4819482980966","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4819482980966","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CM-4819482980966_202311161315","date":"2022-10-13T10:06:12.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2022-10-13T10:06:11-05:00","id":"ocds-emvi6n-2022-5-73-573-08-CM-0008842980965_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-73-573-08-CM-0008842980965","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-73-573-08-CM-0008842980965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-73-573-08-CM-0008842980965_202311161315","date":"2022-10-13T10:06:11.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2022-10-13T10:06:08-05:00","id":"ocds-emvi6n-2022-1-06-0-08-CM-0116322980964_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-06-0-08-CM-0116322980964","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-06-0-08-CM-0116322980964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-06-0-08-CM-0116322980964_202311161315","date":"2022-10-13T10:06:08.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2022-10-13T10:05:13-05:00","id":"ocds-emvi6n-2022-0-18-01-15-CL-0594642980963_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-18-01-15-CL-0594642980963","parties":[{"contactPoint":{"email":"grupoarandacontabilidad@gmail.com","telephone":"507-2619980"},"id":"155640976-2-2016-39","name":"Grupo Aranda Int. S.A.","roles":["tenderer"]},{"contactPoint":{"email":"niviarios@gmail.com","telephone":"507-7762128"},"id":"4-92-687-95","name":"NIVIA ROSA RIOS MIRANDA","roles":["tenderer"]},{"contactPoint":{"email":"kamay@cwpanama.net","telephone":"2121050        "},"id":"64953-38-359647-79","name":"KAMAY, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mskpanama@gmail.com","telephone":"507-63881297"},"id":"8-720-1833-7","name":"YARAIZA IVETT SÁNCHEZ","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4516477","date":"2022-10-13T12:55:59-05:00","status":"pending","items":[{"id":"1","description":"Placas de las letras del alfabeto","classification":{"description":"Placas de las letras del alfabeto","id":"60101905","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1048.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":1048,"currency":"PAB"},"tenderers":[{"id":"1998016","name":"Grupo Aranda Int. S.A.","ruc":null}]},{"id":"4516532","date":"2022-10-13T13:12:46-05:00","status":"pending","items":[{"id":"1","description":"Placas de las letras del alfabeto","classification":{"description":"Placas de las letras del alfabeto","id":"60101905","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":528.58,"currency":"PAB"}},"quantity":1}],"value":{"amount":528,"currency":"PAB"},"tenderers":[{"id":"1887612","name":"KAMAY, S.A.","ruc":null}]},{"id":"4516625","date":"2022-10-13T13:59:18-05:00","status":"pending","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE LETRAS FORMADAS EN LAMINA GALBANIZADA SIN ILUMINACION , PINTADAS CON PINTURA ACRILICA COLOR BLANCO","classification":{"description":"SUMINISTRO E INSTALACION DE LETRAS FORMADAS EN LAMINA GALBANIZADA SIN ILUMINACION , PINTADAS CON PINTURA ACRILICA COLOR BLANCO","id":"60101905","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1444.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1444,"currency":"PAB"},"tenderers":[{"id":"100774","name":"NIVIA ROSA RIOS MIRANDA","ruc":null}]},{"id":"4516263","date":"2022-10-13T13:37:14-05:00","status":"pending","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DE LETRAS FORMADAS EN LÁMINA GALVANIZADA SIN ILUMINACIÓN, PINTADAS CON PINTURA ACRÍLICA COLOR BLANCO\r\n\"ACADEMIA ENCONTRANDO EL CAMINO CORRECTO\"\r\n(TAMAÑO 2.46 MTS. DE ANCHO X 0.13 MTS. DE ALTO).","classification":{"description":"SUMINISTRO E INSTALACIÓN DE LETRAS FORMADAS EN LÁMINA GALVANIZADA SIN ILUMINACIÓN, PINTADAS CON PINTURA ACRÍLICA COLOR BLANCO\r\n\"ACADEMIA ENCONTRANDO EL CAMINO CORRECTO\"\r\n(TAMAÑO 2.46 MTS. DE ANCHO X 0.13 MTS. DE ALTO).","id":"60101905","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1607.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1607,"currency":"PAB"},"tenderers":[{"id":"2032823","name":"YARAIZA IVETT SÁNCHEZ","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-18-01-15-CL-0594642980963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-18-01-15-CL-0594642980963_202311161315","date":"2022-10-13T10:05:13.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-13T10:05:05-05:00","id":"ocds-emvi6n-2022-0-12-203-03-CM-0072052980962_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-203-03-CM-0072052980962","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-203-03-CM-0072052980962","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-203-03-CM-0072052980962_202311161315","date":"2022-10-13T10:05:05.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-13T10:04:41-05:00","id":"ocds-emvi6n-2022-0-12-18-08-CM-0326902980961_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-18-08-CM-0326902980961","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-18-08-CM-0326902980961","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-18-08-CM-0326902980961_202311161315","date":"2022-10-13T10:04:41.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2022-10-13T10:04:23-05:00","id":"ocds-emvi6n-2022-3-15-0-09-CL-0146902980960_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-15-0-09-CL-0146902980960","parties":[{"contactPoint":{"email":"restauranteelmana@hotmail.com","telephone":"507-9980142"},"id":"1765335-1-699077-53","name":"Restaurante e Inversiones Mana Sociedad Anonima (N","roles":["tenderer"]},{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"contactPoint":{"email":"banquetesisabel23@gmail.com","telephone":"507-9330504"},"id":"9--184-723-5","name":"JOSE ANTONIO BARRIA GONZALEZ","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4516527","date":"2022-10-13T13:12:20-05:00","status":"pending","items":[{"id":"1","description":"100 ALMUERZOS LOS CUALES DEBEN LLEVAR LO SIGUIENTE: ARROZ FRITO CON POLLO, COSTILLITA DE CERDO ASADA EN SAL, AHUMADA CON LEÑA DE NANCE, ENSALADA DE PAPAS CON POLLO, PLATANO EN TENTACION.","classification":{"description":"100 ALMUERZOS LOS CUALES DEBEN LLEVAR LO SIGUIENTE: ARROZ FRITO CON POLLO, COSTILLITA DE CERDO ASADA EN SAL, AHUMADA CON LEÑA DE NANCE, ENSALADA DE PAPAS CON POLLO, PLATANO EN TENTACION.","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1984993","name":"JOSE ANTONIO BARRIA GONZALEZ","ruc":null}]},{"id":"4516623","date":"2022-10-13T13:59:34-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"91029","name":"Restaurante e Inversiones Mana Sociedad Anonima (N","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-3-15-0-09-CL-0146902980960","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-15-0-09-CL-0146902980960_202311161315","date":"2022-10-13T10:04:23.32-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-11-30T10:32:52-05:00","id":"4518019","items":[{"classification":{"description":"Tubos múltiples para lodo","id":"20122822","scheme":"UNSPSC"},"description":"Tubos múltiples para lodo","id":"1","quantity":131.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.3,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples para lodo","id":"20122822","scheme":"UNSPSC"},"description":"Tubos múltiples para lodo","id":"2","quantity":358.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.11,"currency":"PAB"}}},{"classification":{"description":"Varillas de hierro","id":"30102403","scheme":"UNSPSC"},"description":"Varillas de hierro","id":"3","quantity":158.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.59,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Deposito de Bricolaje, S.A."}],"value":{"amount":61.0,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2022-10-13T10:04:12-05:00","id":"ocds-emvi6n-2022-1-90-0-08-CM-0718082980959_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-90-0-08-CM-0718082980959","parties":[{"contactPoint":{"email":"FRAVELPTY@GMAIL.COM","telephone":"507-3815536"},"id":"155664488-2-2018-60","name":"FRAVEL, S.A.","roles":["tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@depositodebricolaje.com","telephone":"261-8338       "},"id":"428263-1-428389-24","name":"Deposito de Bricolaje, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4518019","date":"2022-10-20T09:59:49-05:00","status":"valid","items":[{"id":"1","description":"Tubos múltiples para lodo","classification":{"description":"Tubos múltiples para lodo","id":"20122822","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.3,"currency":"PAB"}},"quantity":131},{"id":"2","description":"Tubos múltiples para lodo","classification":{"description":"Tubos múltiples para lodo","id":"20122822","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.11,"currency":"PAB"}},"quantity":358},{"id":"3","description":"Varillas de hierro","classification":{"description":"Varillas de hierro","id":"30102403","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.59,"currency":"PAB"}},"quantity":158}],"value":{"amount":61,"currency":"PAB"},"tenderers":[{"id":"1893492","name":"Deposito de Bricolaje, S.A.","ruc":null}]},{"id":"4522164","date":"2022-10-20T08:55:04-05:00","status":"disqualified","items":[{"id":"1","description":"Tubos múltiples para lodo","classification":{"description":"Tubos múltiples para lodo","id":"20122822","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":131},{"id":"2","description":"Tubos múltiples para lodo","classification":{"description":"Tubos múltiples para lodo","id":"20122822","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.5,"currency":"PAB"}},"quantity":358},{"id":"3","description":"Varillas de hierro","classification":{"description":"Varillas de hierro","id":"30102403","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.5,"currency":"PAB"}},"quantity":158}],"value":{"amount":70,"currency":"PAB"},"tenderers":[{"id":"2009910","name":"FRAVEL, S.A.","ruc":null}]},{"id":"4521818","date":"2022-10-19T16:47:17-05:00","status":"disqualified","items":[{"id":"1","description":"Tubos múltiples para lodo","classification":{"description":"Tubos múltiples para lodo","id":"20122822","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.5,"currency":"PAB"}},"quantity":131},{"id":"2","description":"Tubos múltiples para lodo","classification":{"description":"Tubos múltiples para lodo","id":"20122822","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.5,"currency":"PAB"}},"quantity":358},{"id":"3","description":"Varillas de hierro","classification":{"description":"Varillas de hierro","id":"30102403","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":158}],"value":{"amount":56,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-90-0-08-CM-0718082980959","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-90-0-08-CM-0718082980959_202311161315","date":"2022-10-13T10:04:12.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845387","name":"MUNICIPIO DE TABOGA"},"date":"2022-10-13T10:04:02-05:00","id":"ocds-emvi6n-2022-5-79-0-08-CM-0003062980958_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-79-0-08-CM-0003062980958","parties":[{"contactPoint":{"email":"ventasajc@hotmail.com","telephone":"507-2545312"},"id":"155705834-2-2021-64","name":"INVERSOCIONES HECASCORT, S.A.","roles":["tenderer"]},{"id":"1845387","name":"MUNICIPIO DE TABOGA","roles":["buyer"]},{"contactPoint":{"email":"distribuidoracalix02@gmail.com","telephone":"507-6522-9504"},"id":"2-N-717-2176-33","name":"DISTRIBUIDORA FLOR CALIX","roles":["tenderer"]},{"contactPoint":{"email":"gerardonavarrete1970@hotmail.com","telephone":"229-1628       "},"id":"370609-1-420268-61","name":"SUPLIDORA GN PANAMA, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"bids":{"details":[{"id":"4523365","date":"2022-10-21T07:05:52-05:00","status":"disqualified","items":[{"id":"1","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1332.9,"currency":"PAB"}},"quantity":756}],"value":{"amount":1332,"currency":"PAB"},"tenderers":[{"id":"2032872","name":"DISTRIBUIDORA FLOR CALIX","ruc":null}]},{"id":"4521933","date":"2022-10-20T11:39:52-05:00","status":"disqualified","items":[{"id":"1","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1184.08,"currency":"PAB"}},"quantity":756}],"value":{"amount":1184,"currency":"PAB"},"tenderers":[{"id":"2031640","name":"INVERSOCIONES HECASCORT, S.A.","ruc":null}]},{"id":"4523518","date":"2022-10-21T09:41:47-05:00","status":"disqualified","items":[{"id":"1","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1310.8,"currency":"PAB"}},"quantity":756}],"value":{"amount":1310,"currency":"PAB"},"tenderers":[{"id":"1929157","name":"SUPLIDORA GN PANAMA, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-5-79-0-08-CM-0003062980958","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-79-0-08-CM-0003062980958_202311161315","date":"2022-10-13T10:04:02.013-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2022-10-26T11:58:01-05:00","id":"4520711","items":[{"classification":{"description":"Administración o planificación de proyectos","id":"80101604","scheme":"UNSPSC"},"description":"Administración o planificación de proyectos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49220.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"GC DE PANAMA, S.A."}],"value":{"amount":46000.0,"currency":"PAB"}}],"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2022-10-13T10:03:42-05:00","id":"ocds-emvi6n-2022-1-46-0-08-CM-0047922980957_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-46-0-08-CM-0047922980957","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"contactPoint":{"email":"mescala@infosgroup.com","telephone":"263-2414       "},"id":"52340-40-324219-88","name":"GC DE PANAMA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4520711","date":"2022-10-19T08:15:02-05:00","status":"valid","items":[{"id":"1","description":"Administración o planificación de proyectos","classification":{"description":"Administración o planificación de proyectos","id":"80101604","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49220.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":49220,"currency":"PAB"},"tenderers":[{"id":"1879496","name":"GC DE PANAMA, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-46-0-08-CM-0047922980957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-46-0-08-CM-0047922980957_202311161315","date":"2022-10-13T10:03:42.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-13T10:03:28-05:00","id":"ocds-emvi6n-2022-0-07-711-06-CM-0218102980956_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-711-06-CM-0218102980956","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-711-06-CM-0218102980956","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-711-06-CM-0218102980956_202311161315","date":"2022-10-13T10:03:28.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-13T10:02:52-05:00","id":"ocds-emvi6n-2022-0-12-04-04-CL-0075432980955_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-04-04-CL-0075432980955","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"krodriguez_212@hotmail.com","telephone":"507-68008703"},"id":"4-760-1485-22","name":"Kristell Rodriguez","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4518620","date":"2022-10-17T10:50:57-05:00","status":"pending","items":[{"id":"1","description":"Servicios de cocina o preparación de comidas","classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Servicios de cocina o preparación de comidas","classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":52,"currency":"PAB"},"tenderers":[{"id":"2032046","name":"Kristell Rodriguez","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-04-04-CL-0075432980955","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-04-04-CL-0075432980955_202311161315","date":"2022-10-13T10:02:52.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-13T10:02:51-05:00","id":"ocds-emvi6n-2022-0-07-12-08-CM-0343932980954_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-12-08-CM-0343932980954","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-12-08-CM-0343932980954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-12-08-CM-0343932980954_202311161315","date":"2022-10-13T10:02:51.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2022-10-13T10:02:32-05:00","id":"ocds-emvi6n-2022-0-09-0-08-CL-0083402980953_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-09-0-08-CL-0083402980953","parties":[{"contactPoint":{"email":"hcconstruccion@hotmail.com","telephone":"507-225-7626"},"id":"1283974-1-601227-01","name":"H.C. CONSTRUCCION, INC.","roles":["tenderer"]},{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"contactPoint":{"email":"tech.ventas4all@gmail.com","telephone":"-"},"id":"8-205-1058-91","name":"Secundino Quijano Levys","roles":["tenderer"]},{"contactPoint":{"email":"iomega.services@gmail.com","telephone":"261-1327       "},"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,","roles":["tenderer"]},{"contactPoint":{"email":"ferreteriaplofelec@hotmail.com","telephone":"507-67691378"},"id":"8-PE-9-1606-79","name":"Pablo Chung NG","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4516655","date":"2022-10-13T14:21:50-05:00","status":"pending","items":[{"id":"1","description":"Ruedas","classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":542.6,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Malacates","classification":{"description":"Malacates","id":"20122807","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":852.6,"currency":"PAB"}},"quantity":6}],"value":{"amount":1395,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":null}]},{"id":"4516585","date":"2022-10-13T13:37:22-05:00","status":"pending","items":[{"id":"1","description":"Ruedas","classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":425.94,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Malacates","classification":{"description":"Malacates","id":"20122807","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1391.05,"currency":"PAB"}},"quantity":6}],"value":{"amount":1816,"currency":"PAB"},"tenderers":[{"id":"86482","name":"H.C. CONSTRUCCION, INC.","ruc":null}]},{"id":"4516421","date":"2022-10-13T12:23:40-05:00","status":"pending","items":[{"id":"1","description":"Ruedas","classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":375.3,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Malacates","classification":{"description":"Malacates","id":"20122807","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":525.3,"currency":"PAB"}},"quantity":6}],"value":{"amount":900,"currency":"PAB"},"tenderers":[{"id":"2007490","name":"Pablo Chung NG","ruc":null}]},{"id":"4516657","date":"2022-10-13T14:21:14-05:00","status":"pending","items":[{"id":"1","description":"Ruedas","classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":504.18,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Malacates","classification":{"description":"Malacates","id":"20122807","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1104.18,"currency":"PAB"}},"quantity":6}],"value":{"amount":1608,"currency":"PAB"},"tenderers":[{"id":"1983750","name":"Secundino Quijano Levys","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-09-0-08-CL-0083402980953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-09-0-08-CL-0083402980953_202311161315","date":"2022-10-13T10:02:32.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-13T10:01:18-05:00","id":"ocds-emvi6n-2022-0-07-0-08-CL-0462732980952_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-0-08-CL-0462732980952","parties":[{"contactPoint":{"email":"sergensapanama@hotmail.com","telephone":"507-3918515"},"id":"1334828-1-613689-21","name":"SERGENSA S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"tech.ventas4all@gmail.com","telephone":"-"},"id":"8-205-1058-91","name":"Secundino Quijano Levys","roles":["tenderer"]},{"contactPoint":{"email":"iomega.services@gmail.com","telephone":"261-1327       "},"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4527272","date":"2022-10-25T15:32:43-05:00","status":"pending","items":[{"id":"1","description":"Sistemas de ignición de motor","classification":{"description":"Sistemas de ignición de motor","id":"26101718","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1387.79,"currency":"PAB"}},"quantity":1}],"value":{"amount":1387,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":null}]},{"id":"4527269","date":"2022-10-25T15:32:06-05:00","status":"pending","items":[{"id":"1","description":"Sistemas de ignición de motor","classification":{"description":"Sistemas de ignición de motor","id":"26101718","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1538.66,"currency":"PAB"}},"quantity":1}],"value":{"amount":1538,"currency":"PAB"},"tenderers":[{"id":"1983750","name":"Secundino Quijano Levys","ruc":null}]},{"id":"4527092","date":"2022-10-25T14:36:40-05:00","status":"pending","items":[{"id":"1","description":"Sistemas de ignición de motor","classification":{"description":"Sistemas de ignición de motor","id":"26101718","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1926.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1926,"currency":"PAB"},"tenderers":[{"id":"88209","name":"SERGENSA S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-0-08-CL-0462732980952","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-0-08-CL-0462732980952_202311161315","date":"2022-10-13T10:01:18.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-13T10:00:59-05:00","id":"ocds-emvi6n-2022-0-07-08-08-CL-0482692980951_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-08-08-CL-0482692980951","parties":[{"contactPoint":{"email":"info@fruteriacardenas.com","telephone":"507-2565219"},"id":"155702295-2-2021-10","name":"Importadora y Distribuidora Cardenas, S.A","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"ventas_nhicky@hotmail.com","telephone":"507-2923771"},"id":"2416022-1-807155-83","name":"Multiservicios Nhicky, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"carolinanicol.vieira@gmail.com","telephone":"507-69019079"},"id":"8-896-2218-0","name":"CAROLINA NICOL VIEIRA OLIVA","roles":["tenderer"]},{"contactPoint":{"email":"maneki.corp27@gmail.com","telephone":"507-62642802"},"id":"8-914-1401-29","name":"RAÚL MIGUEL ADAMES LOU","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4518937","date":"2022-10-17T11:53:11-05:00","status":"pending","items":[{"id":"1","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":1600},{"id":"2","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":1600},{"id":"3","description":"Semillas o frutos secos con cáscara","classification":{"description":"Semillas o frutos secos con cáscara","id":"50101716","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}},"quantity":1600},{"id":"4","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":1650}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"2009233","name":"CAROLINA NICOL VIEIRA OLIVA","ruc":null}]},{"id":"4518484","date":"2022-10-17T10:15:20-05:00","status":"pending","items":[{"id":"1","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.38,"currency":"PAB"}},"quantity":1600},{"id":"2","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.38,"currency":"PAB"}},"quantity":1600},{"id":"3","description":"Semillas o frutos secos con cáscara","classification":{"description":"Semillas o frutos secos con cáscara","id":"50101716","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.7,"currency":"PAB"}},"quantity":1600},{"id":"4","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}},"quantity":1650}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"2030286","name":"Importadora y Distribuidora Cardenas, S.A","ruc":null}]},{"id":"4518425","date":"2022-10-17T10:02:19-05:00","status":"pending","items":[{"id":"1","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":1600},{"id":"2","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":1600},{"id":"3","description":"Semillas o frutos secos con cáscara","classification":{"description":"Semillas o frutos secos con cáscara","id":"50101716","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":1600},{"id":"4","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":1650}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1973983","name":"Multiservicios Nhicky, S.A.","ruc":null}]},{"id":"4518841","date":"2022-10-17T11:33:58-05:00","status":"pending","items":[{"id":"1","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":1600},{"id":"2","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}},"quantity":1600},{"id":"3","description":"Semillas o frutos secos con cáscara","classification":{"description":"Semillas o frutos secos con cáscara","id":"50101716","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":1600},{"id":"4","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":1650}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"2025389","name":"RAÚL MIGUEL ADAMES LOU","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-08-08-CL-0482692980951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-08-08-CL-0482692980951_202311161315","date":"2022-10-13T10:00:59.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-13T10:00:37-05:00","id":"ocds-emvi6n-2022-0-12-214-12-CL-0085062980950_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-214-12-CL-0085062980950","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"forhospitals@4hospitalsinc.com","telephone":"507-229-4529"},"id":"2103660-1-757288-9","name":"4 HOSPITALS,INC","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4519007","date":"2022-10-17T12:30:37-05:00","status":"pending","items":[{"id":"1","description":"KIT DE MICRONEBULIZADORES CON MASCARILLA PEDIATRICA. FICHAS TECNICA: 107260","classification":{"description":"KIT DE MICRONEBULIZADORES CON MASCARILLA PEDIATRICA. FICHAS TECNICA: 107260","id":"41116104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.2,"currency":"PAB"}},"quantity":1400}],"value":{"amount":79,"currency":"PAB"},"tenderers":[{"id":"1987231","name":"4 HOSPITALS,INC","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-214-12-CL-0085062980950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-214-12-CL-0085062980950_202311161315","date":"2022-10-13T10:00:37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2022-10-13T10:00:30-05:00","id":"ocds-emvi6n-2022-1-31-0-08-CL-0110452980949_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-31-0-08-CL-0110452980949","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"contactPoint":{"email":"cia.cotraco@gmail.com","telephone":"228-7469       "},"id":"47751-17-308484-11","name":"Corporacion de Trasporte y Construcciones, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"tech.ventas4all@gmail.com","telephone":"-"},"id":"8-205-1058-91","name":"Secundino Quijano Levys","roles":["tenderer"]},{"contactPoint":{"email":"deco-thali@hotmail.com","telephone":"-"},"id":"8-444-400-87","name":"nelsa velarde","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4516405","date":"2022-10-13T12:15:15-05:00","status":"pending","items":[{"id":"1","description":"Pisos","classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3384.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":3384,"currency":"PAB"},"tenderers":[{"id":"1887705","name":"Corporacion de Trasporte y Construcciones, S.A.","ruc":null}]},{"id":"4516538","date":"2022-10-13T13:15:12-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE DESINSTALACIÓN DE PISO LAMINADO EXISTENTE, SUMINISTRO DE PISO DE PVC EN CABINAS DE RADIO DE SERTV, VER ESPECIFICACIONES TECNICAS ADJUNTAS.","classification":{"description":"SERVICIO DE DESINSTALACIÓN DE PISO LAMINADO EXISTENTE, SUMINISTRO DE PISO DE PVC EN CABINAS DE RADIO DE SERTV, VER ESPECIFICACIONES TECNICAS ADJUNTAS.","id":"30222502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3240.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":3240,"currency":"PAB"},"tenderers":[{"id":"102010","name":"nelsa velarde","ruc":null}]},{"id":"4516667","date":"2022-10-13T14:26:35-05:00","status":"pending","items":[{"id":"1","description":"Pisos","classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3197.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":3197,"currency":"PAB"},"tenderers":[{"id":"1983750","name":"Secundino Quijano Levys","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-31-0-08-CL-0110452980949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-31-0-08-CL-0110452980949_202311161315","date":"2022-10-13T10:00:30.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-13T10:00:29-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CM-0850102980948_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0850102980948","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0850102980948","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CM-0850102980948_202311161315","date":"2022-10-13T10:00:29.257-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2022-10-25T10:01:25-05:00","id":"4522186","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Clorfen 2mg/5ml Jarabe\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Frasco X 120ml\r\nVencimiento: 18 Meses","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Clorfen 2mg/5ml Jarabe\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Frasco X 120ml\r\nVencimiento: 18 Meses","id":"1","quantity":39200.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Laboratorio Industrial Farmaceutico, S.A."}],"value":{"amount":0.45,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-13T10:00:24-05:00","id":"ocds-emvi6n-2022-0-12-0-08-CM-0403492980947_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-0-08-CM-0403492980947","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"dea@laboratoriosprieto.com","telephone":"236-1426       "},"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jrios@medipan.com.pa","telephone":"2615710        "},"id":"6763-10-76640-8","name":"MEDIPAN S.A.","roles":["tenderer"]},{"contactPoint":{"email":"m.palm@laboratoriospalm.com","telephone":"507-2246343"},"id":"679-369-128369-44","name":"Laboratorios Palm, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4522186","date":"2022-10-20T09:12:24-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Clorfen 2mg/5ml Jarabe\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Frasco X 120ml\r\nVencimiento: 18 Meses","classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Clorfen 2mg/5ml Jarabe\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Frasco X 120ml\r\nVencimiento: 18 Meses","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":39200}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871828","name":"Laboratorio Industrial Farmaceutico, S.A.","ruc":null}]},{"id":"4521883","date":"2022-10-20T08:04:12-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos.\r\nALERG (CLORFENIRAMINA 2.5MG/5ML,JARABE.FT.10750)\r\nFabricante: Laboratorios Palm\r\nMarca: Palm\r\nPaís de Origen: Panamá\r\nR. Sanitario:R3-58380\r\nPresentación: Frasco x 120ml.\r\nVencimiento: 36 meses\r\nTérmino de entrega:45 día","classification":{"description":"Drogas y Productos Farmacéuticos.\r\nALERG (CLORFENIRAMINA 2.5MG/5ML,JARABE.FT.10750)\r\nFabricante: Laboratorios Palm\r\nMarca: Palm\r\nPaís de Origen: Panamá\r\nR. Sanitario:R3-58380\r\nPresentación: Frasco x 120ml.\r\nVencimiento: 36 meses\r\nTérmino de entrega:45 día","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.59,"currency":"PAB"}},"quantity":39200}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"86037","name":"Laboratorios Palm, S.A.","ruc":null}]},{"id":"4522074","date":"2022-10-20T07:38:51-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":39200}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1883048","name":"MEDIPAN S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-0-08-CM-0403492980947","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-0-08-CM-0403492980947_202311161315","date":"2022-10-13T10:00:24.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-13T10:00:21-05:00","id":"ocds-emvi6n-2022-1-10-0-03-CL-4819472980946_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-03-CL-4819472980946","parties":[{"contactPoint":{"email":"gerencia@camacaropty.com","telephone":"507-3870015"},"id":"155589321-2-2014","name":"Camacaro Panamá, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"partesautomotrices507@gmail.com","telephone":"507-3876830"},"id":"155722250-2-2022-25","name":"PARTES AUTOMOTRICES 507, S.A","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"amunoz@vysam.com","telephone":"507-2646303"},"id":"2254101-1-782137-74","name":"VENTAS Y SERVICIOS AM, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"arnaldoduarte.20@hotmail.com","telephone":"6689-3473-Perso"},"id":"3-706-2211-89","name":"Arnaldo Duarte Martínez","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4516639","date":"2022-10-13T14:14:43-05:00","status":"pending","items":[{"id":"1","description":"Automóviles. MANO. DE OBRA. Y PIEZAS. COMPLETO EN TRABAJO. CON TODO","classification":{"description":"Automóviles. MANO. DE OBRA. Y PIEZAS. COMPLETO EN TRABAJO. CON TODO","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4800,"currency":"PAB"},"tenderers":[{"id":"2031794","name":"Arnaldo Duarte Martínez","ruc":null}]},{"id":"4516563","date":"2022-10-13T14:12:00-05:00","status":"pending","items":[{"id":"1","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5000,"currency":"PAB"},"tenderers":[{"id":"1996040","name":"Camacaro Panamá, S.A.","ruc":null}]},{"id":"4516523","date":"2022-10-13T13:07:43-05:00","status":"pending","items":[{"id":"1","description":"REQUISICION N-1000878943-03-08, SUMNISTRO Y\r\nMANTENIMIENTO PARA EL VEHICULO # 1479, PLACA\r\nG06661, MARCA KIA, MODELO SORENTO AÑO 2016,\r\nASIGNADO A LA DIREECION INSTITUCIONAL,\r\nTODAS LAS PIEZAS Y REPUESTOS SON DE LA CASA\r\nPRODUCTORA Y MARCA KIA PAÍS DE ORI","classification":{"description":"REQUISICION N-1000878943-03-08, SUMNISTRO Y\r\nMANTENIMIENTO PARA EL VEHICULO # 1479, PLACA\r\nG06661, MARCA KIA, MODELO SORENTO AÑO 2016,\r\nASIGNADO A LA DIREECION INSTITUCIONAL,\r\nTODAS LAS PIEZAS Y REPUESTOS SON DE LA CASA\r\nPRODUCTORA Y MARCA KIA PAÍS DE ORI","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4350.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4350,"currency":"PAB"},"tenderers":[{"id":"2032231","name":"PARTES AUTOMOTRICES 507, S.A","ruc":null}]},{"id":"4516612","date":"2022-10-13T13:52:19-05:00","status":"pending","items":[{"id":"1","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4790.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4790,"currency":"PAB"},"tenderers":[{"id":"1964954","name":"VENTAS Y SERVICIOS AM, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-03-CL-4819472980946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-03-CL-4819472980946_202311161315","date":"2022-10-13T10:00:21.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-13T09:59:51-05:00","id":"ocds-emvi6n-2022-0-07-08-08-CM-0482682980945_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-08-08-CM-0482682980945","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-08-08-CM-0482682980945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-08-08-CM-0482682980945_202311161315","date":"2022-10-13T09:59:51.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2022-10-13T09:59:50-05:00","id":"ocds-emvi6n-2022-1-06-0-08-CL-0116312980944_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-06-0-08-CL-0116312980944","parties":[{"contactPoint":{"email":"krishnapanama2016@gmail.com","telephone":"507-441-0322"},"id":"1245220-1-592011-63","name":"KRISHNA EXPORTS (PANAMA), S.A","roles":["tenderer"]},{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"contactPoint":{"email":"tech.ventas4all@gmail.com","telephone":"-"},"id":"8-205-1058-91","name":"Secundino Quijano Levys","roles":["tenderer"]},{"contactPoint":{"email":"INVERSIONESMGF1@HOTMAIL.COM","telephone":"507-3874497"},"id":"8-262-302-23","name":"LUIS ANTONIO HENRIQUEZ FRANK","roles":["tenderer"]},{"contactPoint":{"email":"iomega.services@gmail.com","telephone":"261-1327       "},"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,","roles":["tenderer"]},{"contactPoint":{"email":"jnaranjo@ita-sa.com","telephone":"507-2015599"},"id":"906463-1-516049-66","name":"INVERSIONES TECNOLOGICAS DE AMERICA, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4516573","date":"2022-10-13T13:29:14-05:00","status":"pending","items":[{"id":"1","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":224.1,"currency":"PAB"}},"quantity":200}],"value":{"amount":224,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":null}]},{"id":"4516465","date":"2022-10-13T13:03:29-05:00","status":"pending","items":[{"id":"1","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":243.75,"currency":"PAB"}},"quantity":200}],"value":{"amount":243,"currency":"PAB"},"tenderers":[{"id":"1988646","name":"INVERSIONES TECNOLOGICAS DE AMERICA, S.A.","ruc":null}]},{"id":"4516432","date":"2022-10-13T12:28:42-05:00","status":"pending","items":[{"id":"1","description":"50 unidades de ganchos legajadores plásticos .\t\r\n De filamento, de 5 centímetros para por lo menos 250 folios. \t\r\n Que no se oxiden, no corten, ni se doblen\t\r\n \t\r\n \t\r\n Modelo: Plastico, Marca Y Casa: Studmark, País: China.\t\r\n \t\r\n \t\r\n \t\r\n \t\r\n \t\r\n \t\r\n \t\r\n\" ","classification":{"description":"50 unidades de ganchos legajadores plásticos .\t\r\n De filamento, de 5 centímetros para por lo menos 250 folios. \t\r\n Que no se oxiden, no corten, ni se doblen\t\r\n \t\r\n \t\r\n Modelo: Plastico, Marca Y Casa: Studmark, País: China.\t\r\n \t\r\n \t\r\n \t\r\n \t\r\n \t\r\n \t\r\n \t\r\n\" ","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":144.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":144,"currency":"PAB"},"tenderers":[{"id":"1965244","name":"KRISHNA EXPORTS (PANAMA), S.A","ruc":null}]},{"id":"4516594","date":"2022-10-13T13:56:01-05:00","status":"pending","items":[{"id":"1","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.2,"currency":"PAB"}},"quantity":200}],"value":{"amount":17,"currency":"PAB"},"tenderers":[{"id":"2031921","name":"LUIS ANTONIO HENRIQUEZ FRANK","ruc":null}]},{"id":"4516572","date":"2022-10-13T13:29:40-05:00","status":"pending","items":[{"id":"1","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":238.2,"currency":"PAB"}},"quantity":200}],"value":{"amount":238,"currency":"PAB"},"tenderers":[{"id":"1983750","name":"Secundino Quijano Levys","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-06-0-08-CL-0116312980944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-06-0-08-CL-0116312980944_202311161315","date":"2022-10-13T09:59:50.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-13T09:59:40-05:00","id":"ocds-emvi6n-2022-0-07-12-08-CM-0343922980943_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-12-08-CM-0343922980943","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-12-08-CM-0343922980943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-12-08-CM-0343922980943_202311161315","date":"2022-10-13T09:59:40.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-13T09:59:30-05:00","id":"ocds-emvi6n-2022-0-12-18-08-CM-0326892980942_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-18-08-CM-0326892980942","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-18-08-CM-0326892980942","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-18-08-CM-0326892980942_202311161315","date":"2022-10-13T09:59:30.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2022-10-13T09:59:25-05:00","id":"ocds-emvi6n-2022-1-95-0-08-CL-0227812980941_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-95-0-08-CL-0227812980941","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-95-0-08-CL-0227812980941","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-95-0-08-CL-0227812980941_202311161315","date":"2022-10-13T09:59:25.907-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2022-10-13T09:59:02-05:00","id":"ocds-emvi6n-2022-2-82-0-08-CL-0189822980940_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-82-0-08-CL-0189822980940","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"contactPoint":{"email":"tibien1561@gmail.com","telephone":"-"},"id":"2369532-1-800492-0","name":"COMERCIALIZADORA DE LAS AMERICAS","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4516732","date":"2022-10-13T15:51:37-05:00","status":"pending","items":[{"id":"5","description":"ALCOHOL 70%\r\nMARCA: prosdisa\r\nCASA PRODUCTORA:  prosdisa\r\nPAIS: CHINA","classification":{"description":"ALCOHOL 70%\r\nMARCA: prosdisa\r\nCASA PRODUCTORA:  prosdisa\r\nPAIS: CHINA","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.82,"currency":"PAB"}},"quantity":5},{"id":"9","description":"SOLUCIÓN SALINA\r\nMARCA:  hartman\r\nCASA PRODUCTORA:  hartman\r\nPAIS: mexico","classification":{"description":"SOLUCIÓN SALINA\r\nMARCA:  hartman\r\nCASA PRODUCTORA:  hartman\r\nPAIS: mexico","id":"42281601","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.82,"currency":"PAB"}},"quantity":12},{"id":"2","description":"PAÑALES PARA NIÑA TALLA M (96 UNIDADES CASA CAJA)\r\nMARCA: genio baby\r\nCASA PRODUCTORA:  guangdong\r\nPAIS: CHINA","classification":{"description":"PAÑALES PARA NIÑA TALLA M (96 UNIDADES CASA CAJA)\r\nMARCA: genio baby\r\nCASA PRODUCTORA:  guangdong\r\nPAIS: CHINA","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.82,"currency":"PAB"}},"quantity":4},{"id":"3","description":"LECHE DE 800 GRS. (12 UNIDADES CADA CAJA)\r\nMARCA: ensure\r\nCASA PRODUCTORA:  ensure\r\nPAIS: CHINA","classification":{"description":"LECHE DE 800 GRS. (12 UNIDADES CADA CAJA)\r\nMARCA: ensure\r\nCASA PRODUCTORA:  ensure\r\nPAIS: CHINA","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":506.82,"currency":"PAB"}},"quantity":4},{"id":"4","description":"GASAS 4X4 DE 100 UNIDADES C/U.\r\nMARCA: texpol\r\nCASA PRODUCTORA:  texpol\r\nPAIS: CHINA","classification":{"description":"GASAS 4X4 DE 100 UNIDADES C/U.\r\nMARCA: texpol\r\nCASA PRODUCTORA:  texpol\r\nPAIS: CHINA","id":"42291607","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.82,"currency":"PAB"}},"quantity":5},{"id":"10","description":"COLCHÓN 4/6 SEMI-ORTOPÉDICO\r\nMARCA: dulces sueños \r\nCASA PRODUCTORA:  vinyl foam\r\nPAIS: panama","classification":{"description":"COLCHÓN 4/6 SEMI-ORTOPÉDICO\r\nMARCA: dulces sueños \r\nCASA PRODUCTORA:  vinyl foam\r\nPAIS: panama","id":"56101508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196.82,"currency":"PAB"}},"quantity":1},{"id":"6","description":"JERINGUILLA N° 3 unidad\r\nMARCA: nipro\r\nCASA PRODUCTORA:  nipro\r\nPAIS: CHINA","classification":{"description":"JERINGUILLA N° 3 unidad\r\nMARCA: nipro\r\nCASA PRODUCTORA:  nipro\r\nPAIS: CHINA","id":"41122004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.93,"currency":"PAB"}},"quantity":100},{"id":"7","description":"JERINGUILLA N° 5 unidad\r\nMARCA: nipro\r\nCASA PRODUCTORA:  nipro\r\nPAIS: CHINA","classification":{"description":"JERINGUILLA N° 5 unidad\r\nMARCA: nipro\r\nCASA PRODUCTORA:  nipro\r\nPAIS: CHINA","id":"41122004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.94,"currency":"PAB"}},"quantity":100},{"id":"8","description":"SOSTENEDORES PARA TRAQUEOTOMIA PARA NIÑO\r\nMARCA:  posey\r\nCASA PRODUCTORA:  posey\r\nPAIS: CHINA","classification":{"description":"SOSTENEDORES PARA TRAQUEOTOMIA PARA NIÑO\r\nMARCA:  posey\r\nCASA PRODUCTORA:  posey\r\nPAIS: CHINA","id":"42294214","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.32,"currency":"PAB"}},"quantity":12},{"id":"1","description":"ASPIRADOR (MAQUINA DE SUCCIÓN DE MUCOSIDAD)\r\nMARCA: apex\r\nCASA PRODUCTORA: apex\r\nPAIS: CHINA","classification":{"description":"ASPIRADOR (MAQUINA DE SUCCIÓN DE MUCOSIDAD)\r\nMARCA: apex\r\nCASA PRODUCTORA: apex\r\nPAIS: CHINA","id":"42271907","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":569.82,"currency":"PAB"}},"quantity":1}],"value":{"amount":1386,"currency":"PAB"},"tenderers":[{"id":"1997151","name":"COMERCIALIZADORA DE LAS AMERICAS","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-2-82-0-08-CL-0189822980940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-82-0-08-CL-0189822980940_202311161315","date":"2022-10-13T09:59:02.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-13T09:58:26-05:00","id":"ocds-emvi6n-2022-1-10-0-06-CL-4819462980939_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-06-CL-4819462980939","parties":[{"contactPoint":{"email":"rgutierrez@total-import.com","telephone":"507-3811110"},"id":"14018541-6280-94-1","name":"TOTAL IMPORT, S.A","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"inversionestealis1@gmail.com","telephone":"507-3442633"},"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A","roles":["tenderer"]},{"contactPoint":{"email":"suppliespanamagroup@gmail.com","telephone":"507-66767664"},"id":"2631979-1-838279-94","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4518188","date":"2022-10-17T08:50:29-05:00","status":"pending","items":[{"id":"1","description":"Carritos móviles de tracción","classification":{"description":"Carritos móviles de tracción","id":"42242105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":266.14,"currency":"PAB"}},"quantity":1}],"value":{"amount":266,"currency":"PAB"},"tenderers":[{"id":"1959663","name":"INVERSIONES TEALIS S.A","ruc":null}]},{"id":"4518693","date":"2022-10-17T10:57:31-05:00","status":"pending","items":[{"id":"1","description":"Carritos móviles de tracción","classification":{"description":"Carritos móviles de tracción","id":"42242105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":279.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":279,"currency":"PAB"},"tenderers":[{"id":"1977720","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A","ruc":null}]},{"id":"4518252","date":"2022-10-17T09:15:06-05:00","status":"pending","items":[{"id":"1","description":"Carritos móviles de tracción","classification":{"description":"Carritos móviles de tracción","id":"42242105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":179.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":179,"currency":"PAB"},"tenderers":[{"id":"2005173","name":"TOTAL IMPORT, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-06-CL-4819462980939","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-06-CL-4819462980939_202311161315","date":"2022-10-13T09:58:26.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-13T09:57:47-05:00","id":"ocds-emvi6n-2022-0-12-119-04-CM-0296552980938_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-119-04-CM-0296552980938","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-119-04-CM-0296552980938","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-119-04-CM-0296552980938_202311161315","date":"2022-10-13T09:57:47.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-13T09:57:18-05:00","id":"ocds-emvi6n-2022-0-07-09-09-CL-0349342980937_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-09-09-CL-0349342980937","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"dalicia276@hotmail.com","telephone":"507-62468702"},"id":"8-755-246-58","name":"alex joel perez herrera","roles":["tenderer"]},{"contactPoint":{"email":"Isalazarsaturno@gmail.com","telephone":"-65454246"},"id":"9-80-1257","name":"Italo zalasar saturno","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4516590","date":"2022-10-13T13:50:48-05:00","status":"pending","items":[{"id":"1","description":"Banderas","classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Banderas","classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Banderas","classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":100}],"value":{"amount":60,"currency":"PAB"},"tenderers":[{"id":"1967503","name":"alex joel perez herrera","ruc":null}]},{"id":"4516559","date":"2022-10-13T13:23:09-05:00","status":"pending","items":[{"id":"1","description":"Banderas","classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Banderas","classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Banderas","classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":100}],"value":{"amount":191,"currency":"PAB"},"tenderers":[{"id":"1995300","name":"Italo zalasar saturno","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-09-09-CL-0349342980937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-09-09-CL-0349342980937_202311161315","date":"2022-10-13T09:57:18.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-13T09:57:09-05:00","id":"ocds-emvi6n-2022-1-10-0-01-LP-4819452980936_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-01-LP-4819452980936","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-01-LP-4819452980936","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-01-LP-4819452980936_202311161315","date":"2022-10-13T09:57:09.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-13T09:57:00-05:00","id":"ocds-emvi6n-2022-1-10-0-03-CM-4819442980935_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-03-CM-4819442980935","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-03-CM-4819442980935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-03-CM-4819442980935_202311161315","date":"2022-10-13T09:57:00.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2022-10-13T09:56:51-05:00","id":"ocds-emvi6n-2022-1-90-0-08-CL-0718072980934_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-90-0-08-CL-0718072980934","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"ventas@encomsa.com","telephone":"507-2369261"},"id":"2133661-1-762415-6","name":"Encom Global, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4516651","date":"2022-10-13T14:13:38-05:00","status":"pending","items":[{"id":"1","description":"Armarios de almacenamiento","classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Molduras no metálicas","classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}},"quantity":2}],"value":{"amount":148,"currency":"PAB"},"tenderers":[{"id":"1968165","name":"Encom Global, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-90-0-08-CL-0718072980934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-90-0-08-CL-0718072980934_202311161315","date":"2022-10-13T09:56:51.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-13T09:55:38-05:00","id":"ocds-emvi6n-2022-0-12-18-08-CM-0326882980933_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-18-08-CM-0326882980933","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-18-08-CM-0326882980933","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-18-08-CM-0326882980933_202311161315","date":"2022-10-13T09:55:38.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-13T09:53:47-05:00","id":"ocds-emvi6n-2022-0-12-18-08-CL-0326872980931_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-18-08-CL-0326872980931","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"jcp@prensa.com","telephone":"222-1222 EXT 11"},"id":"2978-2-46909-9","name":"CORPORACION LA PRENSA, S.A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4516484","date":"2022-10-13T12:52:40-05:00","status":"pending","items":[{"id":"1","description":"Periódicos","classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Periódicos","classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":173,"currency":"PAB"},"tenderers":[{"id":"1949171","name":"CORPORACION LA PRENSA, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-18-08-CL-0326872980931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-18-08-CL-0326872980931_202311161315","date":"2022-10-13T09:53:47.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-13T09:53:25-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CM-0850092980930_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0850092980930","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0850092980930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CM-0850092980930_202311161315","date":"2022-10-13T09:53:25.787-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-13T09:52:40-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CM-0850082980929_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0850082980929","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0850082980929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CM-0850082980929_202311161315","date":"2022-10-13T09:52:40.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2022-10-13T09:52:29-05:00","id":"ocds-emvi6n-2022-5-73-573-08-CM-0008832980928_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-73-573-08-CM-0008832980928","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-73-573-08-CM-0008832980928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-73-573-08-CM-0008832980928_202311161315","date":"2022-10-13T09:52:29.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-13T09:52:20-05:00","id":"ocds-emvi6n-2022-0-12-18-08-CM-0326862980927_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-18-08-CM-0326862980927","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-18-08-CM-0326862980927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-18-08-CM-0326862980927_202311161315","date":"2022-10-13T09:52:20.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2022-10-13T09:52:10-05:00","id":"ocds-emvi6n-2022-1-03-0-08-CL-0095082980926_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-03-0-08-CL-0095082980926","parties":[{"contactPoint":{"email":"g.ventas@printechpanama.com","telephone":"507-2362710"},"id":"155711609-2-2021-20","name":"PRINTECH PANAMA, S.A","roles":["tenderer"]},{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4516500","date":"2022-10-13T13:44:33-05:00","status":"pending","items":[{"id":"1","description":"Tintas lus175","classification":{"description":"Tintas lus175","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.12,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Tintas lus175","classification":{"description":"Tintas lus175","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.12,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Tintas lus175","classification":{"description":"Tintas lus175","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.12,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Tintas lus175","classification":{"description":"Tintas lus175","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.12,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Tintas Lus175","classification":{"description":"Tintas Lus175","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.12,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Tinta lus175","classification":{"description":"Tinta lus175","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.12,"currency":"PAB"}},"quantity":2}],"value":{"amount":1080,"currency":"PAB"},"tenderers":[{"id":"2031015","name":"PRINTECH PANAMA, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-03-0-08-CL-0095082980926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-03-0-08-CL-0095082980926_202311161315","date":"2022-10-13T09:52:10.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-13T09:51:28-05:00","id":"ocds-emvi6n-2022-1-10-0-02-CM-4819432980925_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-02-CM-4819432980925","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-02-CM-4819432980925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-02-CM-4819432980925_202311161315","date":"2022-10-13T09:51:28.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2022-10-13T09:51:10-05:00","id":"ocds-emvi6n-2022-2-03-0-08-CM-0097082980924_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-03-0-08-CM-0097082980924","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-2-03-0-08-CM-0097082980924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-03-0-08-CM-0097082980924_202311161315","date":"2022-10-13T09:51:10.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2022-10-13T09:50:59-05:00","id":"ocds-emvi6n-2022-1-34-134-08-CL-0083582980923_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-34-134-08-CL-0083582980923","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-34-134-08-CL-0083582980923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-34-134-08-CL-0083582980923_202311161315","date":"2022-10-13T09:50:59.047-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-13T09:49:41-05:00","id":"ocds-emvi6n-2022-0-07-09-09-CM-0349332980922_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0349332980922","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0349332980922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-09-09-CM-0349332980922_202311161315","date":"2022-10-13T09:49:41.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-13T09:49:36-05:00","id":"ocds-emvi6n-2022-0-12-18-08-CM-0326852980921_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-18-08-CM-0326852980921","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"bids":{"details":[{"id":"4520656","date":"2022-10-19T09:39:19-05:00","status":"pending","items":[{"id":"1","description":"PRUEBA PARA ANALISIS COMPLETO Y AUTOMATIZADO DE ORINA 1. PRUEBAS COMPLETAS Y TOTALMENTE AUTOMATIZADAS PARA ANALISIS DE LA QUIMICA URINARIA Y EL SEDIMIENTO DE LA ORINA INTEGRADO EN UN SOLO EQUIPO","classification":{"description":"PRUEBA PARA ANALISIS COMPLETO Y AUTOMATIZADO DE ORINA 1. PRUEBAS COMPLETAS Y TOTALMENTE AUTOMATIZADAS PARA ANALISIS DE LA QUIMICA URINARIA Y EL SEDIMIENTO DE LA ORINA INTEGRADO EN UN SOLO EQUIPO","id":"41116011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.35,"currency":"PAB"}},"quantity":4800}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-18-08-CM-0326852980921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-18-08-CM-0326852980921_202311161315","date":"2022-10-13T09:49:36.477-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2022-10-13T09:47:55-05:00","id":"ocds-emvi6n-2022-0-13-0-08-CM-0158042980919_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-13-0-08-CM-0158042980919","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-13-0-08-CM-0158042980919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-13-0-08-CM-0158042980919_202311161315","date":"2022-10-13T09:47:55.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-13T09:47:23-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CM-4819422980918_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4819422980918","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4819422980918","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CM-4819422980918_202311161315","date":"2022-10-13T09:47:23.173-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-13T09:46:40-05:00","id":"ocds-emvi6n-2022-0-07-00-05-CL-0004632980917_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-00-05-CL-0004632980917","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-07-00-05-CL-0004632980917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-00-05-CL-0004632980917_202311161315","date":"2022-10-13T09:46:40.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2022-10-13T09:46:39-05:00","id":"ocds-emvi6n-2022-2-96-0-03-CL-0127432980916_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-96-0-03-CL-0127432980916","parties":[{"contactPoint":{"email":"panamamega2022@gmail.com","telephone":"254-2978       "},"id":"1171399-1-576161-44","name":"PANAMA MEGA STORE S.A.","roles":["tenderer"]},{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4517243","date":"2022-10-14T10:35:14-05:00","status":"pending","items":[{"id":"1","description":"Bombas de agua","classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3547.05,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Bombas de agua","classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3547.05,"currency":"PAB"}},"quantity":1}],"value":{"amount":7094,"currency":"PAB"},"tenderers":[{"id":"1947153","name":"PANAMA MEGA STORE S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-2-96-0-03-CL-0127432980916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-96-0-03-CL-0127432980916_202311161315","date":"2022-10-13T09:46:39.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2022-10-13T09:46:19-05:00","id":"ocds-emvi6n-2022-1-08-0-08-CM-0336482980915_202311161315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-08-0-08-CM-0336482980915","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-08-0-08-CM-0336482980915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-08-0-08-CM-0336482980915_202311161315","date":"2022-10-13T09:46:19.9-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}