{"recordsCount":416650,"pages":8333,"page":2302,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=2303","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=2301","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-09-22T14:46:26-05:00","id":"ocds-emvi6n-2022-0-07-02-02-CM-0369122964629_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-02-02-CM-0369122964629","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-02-02-CM-0369122964629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-02-02-CM-0369122964629_202311161111","date":"2022-09-22T14:46:26.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2022-09-22T14:46:15-05:00","id":"ocds-emvi6n-2022-1-95-009-09-CL-0016202964628_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-95-009-09-CL-0016202964628","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","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":"4494366","date":"2022-09-23T09:09:06-05:00","status":"pending","items":[{"id":"1","description":"DESAYUNO SERVIDO MENU A ELEGIR, REFRESCO, FRUTA (INCLUYE: OMELETTE, MONTADITOS DE PLÁTANOS, FRUTAS CON YOGURT, PAN ARTESANAL, JUGO NATURAL","classification":{"description":"DESAYUNO SERVIDO MENU A ELEGIR, REFRESCO, FRUTA (INCLUYE: OMELETTE, MONTADITOS DE PLÁTANOS, FRUTAS CON YOGURT, PAN ARTESANAL, JUGO NATURAL","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":21},{"id":"2","description":"REFRIGERIO, INCLUYE: MINI EMPAREDADITOS DE JAMÓN Y QUESO, BOLITAS DE CARNE AL VINO, WRAP DE POLLO, DIP DE ATÚN, MINI QUESADILLA DE QUESO","classification":{"description":"REFRIGERIO, INCLUYE: MINI EMPAREDADITOS DE JAMÓN Y QUESO, BOLITAS DE CARNE AL VINO, WRAP DE POLLO, DIP DE ATÚN, MINI QUESADILLA DE QUESO","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":21},{"id":"3","description":"ALMUERZO EN PLATO SERVIDO, INCLUYE: ARROZ ALMENDRÍN, ZANAHORIA EN SALSA VICKYS, PASTEL DE PAPA, PESCADO EN SALSA CASTA BRAVA, DULCE FRÍO DE AMARETTO","classification":{"description":"ALMUERZO EN PLATO SERVIDO, INCLUYE: ARROZ ALMENDRÍN, ZANAHORIA EN SALSA VICKYS, PASTEL DE PAPA, PESCADO EN SALSA CASTA BRAVA, DULCE FRÍO DE AMARETTO","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":21},{"id":"4","description":"REFRIGERIO, INCLUYE: ENROLLADOS DE JAMÓN Y QUESO, TAQUITOS DE POLLO, CHORICITOS BBQ, CANAPÉ RELLENO DE CREMA DE FRESA, DIP DE POLLO","classification":{"description":"REFRIGERIO, INCLUYE: ENROLLADOS DE JAMÓN Y QUESO, TAQUITOS DE POLLO, CHORICITOS BBQ, CANAPÉ RELLENO DE CREMA DE FRESA, DIP DE POLLO","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":21},{"id":"5","description":"CENA PARA JURADO DE MESA EN ELECCIONES DE RECTOR, INCLUYE: ARROZ MARINERO, LASAÑA DE QUESO Y VEGETALES, PAPAS SALTEADAS, VEGETALES ENTOMATADOS, DULCE SECO DE MANZANA.","classification":{"description":"CENA PARA JURADO DE MESA EN ELECCIONES DE RECTOR, INCLUYE: ARROZ MARINERO, LASAÑA DE QUESO Y VEGETALES, PAPAS SALTEADAS, VEGETALES ENTOMATADOS, DULCE SECO DE MANZANA.","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":21}],"value":{"amount":32,"currency":"PAB"},"tenderers":[{"id":"1984993","name":"JOSE ANTONIO BARRIA GONZALEZ","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-95-009-09-CL-0016202964628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-95-009-09-CL-0016202964628_202311161111","date":"2022-09-22T14:46:15.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-09-22T14:46:00-05:00","id":"ocds-emvi6n-2022-0-12-207-07-CL-0069042964627_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-207-07-CL-0069042964627","parties":[{"contactPoint":{"email":"sorevetec@yahoo.com","telephone":"774-6642       "},"id":"1432322-1-634297-33","name":"REPRESENTACIONES  SOREVETEC S,A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"kardu@cableonda.net","telephone":"507-2637048"},"id":"39448-47-275631-45","name":"Kardu Brothers, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4495054","date":"2022-09-23T11:49:32-05:00","status":"pending","items":[{"id":"1","description":"Reveladores para impresoras y fotocopiadoras","classification":{"description":"Reveladores para impresoras y fotocopiadoras","id":"44103108","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1656.08,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":211.08,"currency":"PAB"}},"quantity":1}],"value":{"amount":1867,"currency":"PAB"},"tenderers":[{"id":"84210","name":"Kardu Brothers, S.A.","ruc":null}]},{"id":"4494326","date":"2022-09-23T08:56:20-05:00","status":"pending","items":[{"id":"1","description":"Reveladores para impresoras y fotocopiadoras\r\nmodelo: MPC 4504\r\nmarca: Ricoh\r\ncasa productora Ricoh company\r\npais de origen: china usa otros.\r\nProducto: original\r\ngarantia:3 meses por desperfecto de fabricación\r\ntiempo de entrega: 45 días\r\nforma de pago c","classification":{"description":"Reveladores para impresoras y fotocopiadoras\r\nmodelo: MPC 4504\r\nmarca: Ricoh\r\ncasa productora Ricoh company\r\npais de origen: china usa otros.\r\nProducto: original\r\ngarantia:3 meses por desperfecto de fabricación\r\ntiempo de entrega: 45 días\r\nforma de pago c","id":"44103108","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mano de obra temporánea\r\nMANTENIMIENTO E INSTALACION Y AJUSTE.","classification":{"description":"Mano de obra temporánea\r\nMANTENIMIENTO E INSTALACION Y AJUSTE.","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":950,"currency":"PAB"},"tenderers":[{"id":"1949091","name":"REPRESENTACIONES  SOREVETEC S,A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-207-07-CL-0069042964627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-207-07-CL-0069042964627_202311161111","date":"2022-09-22T14:46:00.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-22T14:45:43-05:00","id":"ocds-emvi6n-2022-1-10-0-15-CL-4791042964626_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-15-CL-4791042964626","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"suppliespanamagroup@gmail.com","telephone":"507-66767664"},"id":"2631979-1-838279-94","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A","roles":["tenderer"]},{"contactPoint":{"email":"aromero@utechpa.com","telephone":"507-2507185"},"id":"8-774-1910-67","name":"Anayansi Romero Paredes","roles":["tenderer"]},{"contactPoint":{"email":"carthinpanma@gmail.com","telephone":"507-3942421"},"id":"8-951-236-79","name":"Carlos francisco Hinojosa Meléndez","roles":["tenderer"]},{"contactPoint":{"email":"pty.mexico@gmail.com","telephone":"507-62794947"},"id":"E-8-116469-37","name":"JOSE ANGEL LEON ROBLEDO","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4494804","date":"2022-09-23T10:53:45-05:00","status":"pending","items":[{"id":"1","description":"Altavoces","classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Trípodes","classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":275,"currency":"PAB"},"tenderers":[{"id":"2023677","name":"Anayansi Romero Paredes","ruc":null}]},{"id":"4494456","date":"2022-09-23T09:39:52-05:00","status":"pending","items":[{"id":"1","description":"Altavoces","classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.13,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.13,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Trípodes","classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.13,"currency":"PAB"}},"quantity":1}],"value":{"amount":556,"currency":"PAB"},"tenderers":[{"id":"2031113","name":"Carlos francisco Hinojosa Meléndez","ruc":null}]},{"id":"4494192","date":"2022-09-23T07:09:17-05:00","status":"pending","items":[{"id":"1","description":"Altavoces","classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Trípodes","classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":745,"currency":"PAB"},"tenderers":[{"id":"2028313","name":"JOSE ANGEL LEON ROBLEDO","ruc":null}]},{"id":"4494355","date":"2022-09-23T09:07:40-05:00","status":"pending","items":[{"id":"1","description":"Altavoces","classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Trípodes","classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":243,"currency":"PAB"},"tenderers":[{"id":"1977720","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-15-CL-4791042964626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-15-CL-4791042964626_202311161111","date":"2022-09-22T14:45:43.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2022-09-22T14:45:22-05:00","id":"ocds-emvi6n-2022-5-76-0-08-CL-0157362964625_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-76-0-08-CL-0157362964625","parties":[{"contactPoint":{"email":"duraproinc@gmail.com","telephone":"507-397-2253"},"id":"155703785-2-2021-61","name":"DURAPRO SOLUTIONS INC.","roles":["tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4494421","date":"2022-09-23T09:24:21-05:00","status":"pending","items":[{"id":"1","description":"Congeladores verticales","classification":{"description":"Congeladores verticales","id":"24131602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2959.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Congeladores verticales","classification":{"description":"Congeladores verticales","id":"24131602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2259.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5218,"currency":"PAB"},"tenderers":[{"id":"2026262","name":"DURAPRO SOLUTIONS INC.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-5-76-0-08-CL-0157362964625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-76-0-08-CL-0157362964625_202311161111","date":"2022-09-22T14:45:22.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2022-09-22T14:44:57-05:00","id":"ocds-emvi6n-2022-0-49-049-08-CL-0063862964624_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-49-049-08-CL-0063862964624","parties":[{"contactPoint":{"email":"kbenitez@inaktionpa.com","telephone":"399-9044"},"id":"155609893-2-2015-28","name":"TEMATIKA,S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@floresdealtura.com","telephone":"507-2255369"},"id":"155664251-2-2018-34","name":"Villamoreno, S.A.","roles":["tenderer"]},{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"contactPoint":{"email":"krodriguez_212@hotmail.com","telephone":"507-68008703"},"id":"4-760-1485-22","name":"Kristell Rodriguez","roles":["tenderer"]},{"contactPoint":{"email":"emotion.eventspanama@gmail.com","telephone":"507-389-0245"},"id":"8-792-557-0","name":"Adolfo Ivan Manriquez Arrieta","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4495849","date":"2022-09-26T09:05:03-05:00","status":"pending","items":[{"id":"1","description":"Arreglo de flores cortadas","classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":650.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":650,"currency":"PAB"},"tenderers":[{"id":"2031011","name":"Adolfo Ivan Manriquez Arrieta","ruc":null}]},{"id":"4496030","date":"2022-09-26T09:55:19-05:00","status":"pending","items":[{"id":"1","description":"Arreglo de flores cortadas","classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":750.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":750,"currency":"PAB"},"tenderers":[{"id":"2032046","name":"Kristell Rodriguez","ruc":null}]},{"id":"4496001","date":"2022-09-26T09:49:51-05:00","status":"pending","items":[{"id":"1","description":"Suministro de 1 follaje en verde con flores blancas, para colocar al pie de mesa principal de 7 puestos, deben ser instaladas en la tarde del día antes del foro de los Derechos Humanos, ver detalles adjuntos","classification":{"description":"Suministro de 1 follaje en verde con flores blancas, para colocar al pie de mesa principal de 7 puestos, deben ser instaladas en la tarde del día antes del foro de los Derechos Humanos, ver detalles adjuntos","id":"10161707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":599.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":599,"currency":"PAB"},"tenderers":[{"id":"1999374","name":"TEMATIKA,S.A.","ruc":null}]},{"id":"4496391","date":"2022-09-26T11:48:03-05:00","status":"pending","items":[{"id":"1","description":"Follaje en verde con flores blancas, para colocar al pie de mesa principal de 7 puestos.","classification":{"description":"Follaje en verde con flores blancas, para colocar al pie de mesa principal de 7 puestos.","id":"10161707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":107,"currency":"PAB"},"tenderers":[{"id":"2013113","name":"Villamoreno, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-49-049-08-CL-0063862964624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-49-049-08-CL-0063862964624_202311161111","date":"2022-09-22T14:44:57.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2030802","name":"PROPANAMÁ"},"date":"2022-09-22T14:44:15-05:00","id":"ocds-emvi6n-2022-0-0-151-08-CM-0000902964623_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-0-151-08-CM-0000902964623","parties":[{"id":"2030802","name":"PROPANAMÁ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-0-151-08-CM-0000902964623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-0-151-08-CM-0000902964623_202311161111","date":"2022-09-22T14:44:15.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-09-22T14:43:58-05:00","id":"ocds-emvi6n-2022-0-12-614-06-CL-0104522964622_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-614-06-CL-0104522964622","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4494944","date":"2022-09-23T11:27:14-05:00","status":"pending","items":[{"id":"1","description":"ALGICELL AG, CON ALGINATO DE CALCIO Y PLATA","classification":{"description":"ALGICELL AG, CON ALGINATO DE CALCIO Y PLATA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":120,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-614-06-CL-0104522964622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-614-06-CL-0104522964622_202311161111","date":"2022-09-22T14:43:58.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2022-09-22T14:42:49-05:00","id":"ocds-emvi6n-2022-0-13-0-08-CM-0157562964621_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-13-0-08-CM-0157562964621","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-13-0-08-CM-0157562964621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-13-0-08-CM-0157562964621_202311161111","date":"2022-09-22T14:42:49.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2022-09-22T14:42:16-05:00","id":"ocds-emvi6n-2022-5-26-0-04-CM-0021792964620_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-26-0-04-CM-0021792964620","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-26-0-04-CM-0021792964620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-26-0-04-CM-0021792964620_202311161111","date":"2022-09-22T14:42:16.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-22T14:41:03-05:00","id":"ocds-emvi6n-2022-1-10-0-08-LP-4791032964619_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4791032964619","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4791032964619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-LP-4791032964619_202311161111","date":"2022-09-22T14:41:03.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2022-09-22T14:41:01-05:00","id":"ocds-emvi6n-2022-2-82-0-08-CL-0188922964618_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-82-0-08-CL-0188922964618","parties":[{"contactPoint":{"email":"mdentzsupply@hotmail.com","telephone":"-2691022"},"id":"155591965-2-2015-73","name":"MDentz Supply, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"medicamg08@gmail.com","telephone":"507-3982745"},"id":"155621319-2-2016-38","name":"TRENDS SUPPLY, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"agomezmendieta@gmail.com","telephone":"507-8316736"},"id":"155703818-2-2021-37","name":"QUIRURGIC HOUSE INTERNACIONAL INC","roles":["tenderer"]},{"contactPoint":{"email":"jj@pormasa.net","telephone":"507-65490599"},"id":"155722877-2-2022-68","name":"POR MÁS SALUD, S.A.","roles":["tenderer"]},{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"contactPoint":{"email":"carlos@ickpanama.com","telephone":"-"},"id":"8--738-158-82","name":"Francisco Bernardo Vega Chang","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":"focussmaxx@gmail.com","telephone":"507-2701501"},"id":"896042-1-513969-12","name":"FOCUSMAXX, S. A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4495075","date":"2022-09-23T11:52:36-05:00","status":"pending","items":[{"id":"1","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.99,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.99,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.99,"currency":"PAB"}},"quantity":50}],"value":{"amount":23,"currency":"PAB"},"tenderers":[{"id":"2009233","name":"CAROLINA NICOL VIEIRA OLIVA","ruc":null}]},{"id":"4494561","date":"2022-09-23T11:57:51-05:00","status":"pending","items":[{"id":"1","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.19,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.19,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.19,"currency":"PAB"}},"quantity":50}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1958873","name":"FOCUSMAXX, S. A.","ruc":null}]},{"id":"4494674","date":"2022-09-23T10:27:46-05:00","status":"pending","items":[{"id":"1","description":"\"GUANTES QUIRURGICOS SINTETICOS TALLA S CAJA DE 100 UNIDADES\t\r\nModelo: NITRILO\r\nMarca: OUYAN\r\nCasa: OUYAN ZONE\r\nPais origen: CHINA\"","classification":{"description":"\"GUANTES QUIRURGICOS SINTETICOS TALLA S CAJA DE 100 UNIDADES\t\r\nModelo: NITRILO\r\nMarca: OUYAN\r\nCasa: OUYAN ZONE\r\nPais origen: CHINA\"","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":50},{"id":"2","description":"\"GUANTES QUIRURGICOS SINTETICOS TALLA M CAJA DE 100 UNIDADES\t\r\nModelo: NITRILO\r\nMarca: OUYAN\r\nCasa: OUYAN ZONE\r\nPais origen: CHINA\"","classification":{"description":"\"GUANTES QUIRURGICOS SINTETICOS TALLA M CAJA DE 100 UNIDADES\t\r\nModelo: NITRILO\r\nMarca: OUYAN\r\nCasa: OUYAN ZONE\r\nPais origen: CHINA\"","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":50},{"id":"3","description":"\"GUANTES QUIRURGICOS SINTETICOS TALLA L CAJA DE 100 UNIDADES\t\r\nModelo: NITRILO\r\nMarca: OUYAN\r\nCasa: OUYAN ZONE\r\nPais origen: CHINA\"","classification":{"description":"\"GUANTES QUIRURGICOS SINTETICOS TALLA L CAJA DE 100 UNIDADES\t\r\nModelo: NITRILO\r\nMarca: OUYAN\r\nCasa: OUYAN ZONE\r\nPais origen: CHINA\"","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":50}],"value":{"amount":22,"currency":"PAB"},"tenderers":[{"id":"1974818","name":"Francisco Bernardo Vega Chang","ruc":null}]},{"id":"4494828","date":"2022-09-23T11:01:26-05:00","status":"pending","items":[{"id":"1","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.5,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.5,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.5,"currency":"PAB"}},"quantity":50}],"value":{"amount":67,"currency":"PAB"},"tenderers":[{"id":"1993056","name":"MDentz Supply, S.A.","ruc":null}]},{"id":"4495015","date":"2022-09-23T11:44:46-05:00","status":"pending","items":[{"id":"1","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.7,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.7,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.7,"currency":"PAB"}},"quantity":50}],"value":{"amount":26,"currency":"PAB"},"tenderers":[{"id":"2032807","name":"POR MÁS SALUD, S.A.","ruc":null}]},{"id":"4494633","date":"2022-09-23T11:04:15-05:00","status":"pending","items":[{"id":"1","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":50}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"2029925","name":"QUIRURGIC HOUSE INTERNACIONAL INC","ruc":null}]},{"id":"4494658","date":"2022-09-23T10:29:53-05:00","status":"pending","items":[{"id":"1","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.75,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.75,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.75,"currency":"PAB"}},"quantity":50}],"value":{"amount":101,"currency":"PAB"},"tenderers":[{"id":"2006092","name":"TRENDS SUPPLY, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-2-82-0-08-CL-0188922964618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-82-0-08-CL-0188922964618_202311161111","date":"2022-09-22T14:41:01.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-09-22T14:40:01-05:00","id":"ocds-emvi6n-2022-0-12-614-06-CL-0104512964617_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-614-06-CL-0104512964617","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"adalberto-mata@hotmail.com","telephone":"995-4863       "},"id":"224916-1-399006-77","name":"GRUPO LOS REYES S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4500846","date":"2022-09-29T10:58:40-05:00","status":"pending","items":[{"id":"6","description":"Chocolate o sucedáneo de chocolate","classification":{"description":"Chocolate o sucedáneo de chocolate","id":"50161511","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":36},{"id":"8","description":"Mezcla de condimentos","classification":{"description":"Mezcla de condimentos","id":"50171552","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":250},{"id":"9","description":"Conservantes","classification":{"description":"Conservantes","id":"12164501","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":250},{"id":"7","description":"Vinagres","classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.65,"currency":"PAB"}},"quantity":36},{"id":"2","description":"Granos de Cereales","classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.05,"currency":"PAB"}},"quantity":488},{"id":"3","description":"Galletas simples saladas","classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":288},{"id":"4","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":288},{"id":"5","description":"Chocolate o sucedáneo de chocolate","classification":{"description":"Chocolate o sucedáneo de chocolate","id":"50161511","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":50},{"id":"1","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":244}],"value":{"amount":39,"currency":"PAB"},"tenderers":[{"id":"1949653","name":"GRUPO LOS REYES S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-614-06-CL-0104512964617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-614-06-CL-0104512964617_202311161111","date":"2022-09-22T14:40:01.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-09-22T14:38:54-05:00","id":"ocds-emvi6n-2022-0-07-03-03-CM-0222792964616_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-03-03-CM-0222792964616","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-03-03-CM-0222792964616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-03-03-CM-0222792964616_202311161111","date":"2022-09-22T14:38:54.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2022-09-22T14:38:48-05:00","id":"ocds-emvi6n-2022-1-40-0-09-CM-0144082964615_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-40-0-09-CM-0144082964615","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-40-0-09-CM-0144082964615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-40-0-09-CM-0144082964615_202311161111","date":"2022-09-22T14:38:48.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-22T14:38:23-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4791022964614_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4791022964614","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"dist.pomsa@outlook.es","telephone":"2614421        "},"id":"62818-31-353215-43","name":"Distribuidora Pomsa, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4494716","date":"2022-09-23T10:42:12-05:00","status":"pending","items":[{"id":"1","description":"Hidrófugos","classification":{"description":"Hidrófugos","id":"15121801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.95,"currency":"PAB"}},"quantity":8},{"id":"2","description":"Almohadillas, cubetas o rieles de muebles","classification":{"description":"Almohadillas, cubetas o rieles de muebles","id":"56101903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.75,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Almohadillas, cubetas o rieles de muebles","classification":{"description":"Almohadillas, cubetas o rieles de muebles","id":"56101903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.95,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Uniones a charnela","classification":{"description":"Uniones a charnela","id":"26111514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":5},{"id":"5","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.35,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.98,"currency":"PAB"}},"quantity":5},{"id":"7","description":"Juegos de cerraduras","classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}},"quantity":2},{"id":"8","description":"Tiradores de pestillos de seguridad","classification":{"description":"Tiradores de pestillos de seguridad","id":"46121604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.15,"currency":"PAB"}},"quantity":8},{"id":"9","description":"Soportes o conjuntos del eje","classification":{"description":"Soportes o conjuntos del eje","id":"26111532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":96},{"id":"10","description":"Rollos o tiras de frases","classification":{"description":"Rollos o tiras de frases","id":"60101731","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.69,"currency":"PAB"}},"quantity":300}],"value":{"amount":178,"currency":"PAB"},"tenderers":[{"id":"1882453","name":"Distribuidora Pomsa, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4791022964614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4791022964614_202311161111","date":"2022-09-22T14:38:23.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-09-22T14:37:50-05:00","id":"ocds-emvi6n-2022-0-07-12-08-CL-0340552964613_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-12-08-CL-0340552964613","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-12-08-CL-0340552964613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-12-08-CL-0340552964613_202311161111","date":"2022-09-22T14:37:50.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-09-22T14:37:28-05:00","id":"ocds-emvi6n-2022-0-12-119-04-CL-0293892964611_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-119-04-CL-0293892964611","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":["award"],"bids":{"details":[{"id":"4497527","date":"2022-09-27T09:42:29-05:00","status":"pending","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":17,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-119-04-CL-0293892964611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-119-04-CL-0293892964611_202311161111","date":"2022-09-22T14:37:28.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION"},"date":"2022-09-22T14:36:22-05:00","id":"ocds-emvi6n-2022-0-37-037-08-CL-0046932964610_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-37-037-08-CL-0046932964610","parties":[{"contactPoint":{"email":"medicamg08@gmail.com","telephone":"507-3982745"},"id":"155621319-2-2016-38","name":"TRENDS SUPPLY, S.A.","roles":["tenderer"]},{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION","roles":["buyer"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["tenderer"]},{"contactPoint":{"email":"carolinanicol.vieira@gmail.com","telephone":"507-69019079"},"id":"8-896-2218-0","name":"CAROLINA NICOL VIEIRA OLIVA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4494963","date":"2022-09-23T11:30:26-05:00","status":"pending","items":[{"id":"1","description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.99,"currency":"PAB"}},"quantity":25}],"value":{"amount":39,"currency":"PAB"},"tenderers":[{"id":"2009233","name":"CAROLINA NICOL VIEIRA OLIVA","ruc":null}]},{"id":"4495063","date":"2022-09-23T11:50:58-05:00","status":"pending","items":[{"id":"1","description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.25,"currency":"PAB"}},"quantity":25}],"value":{"amount":129,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":null}]},{"id":"4494575","date":"2022-09-23T10:10:15-05:00","status":"pending","items":[{"id":"1","description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":161.01,"currency":"PAB"}},"quantity":25}],"value":{"amount":161,"currency":"PAB"},"tenderers":[{"id":"2006092","name":"TRENDS SUPPLY, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-37-037-08-CL-0046932964610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-37-037-08-CL-0046932964610_202311161111","date":"2022-09-22T14:36:22.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-22T14:36:14-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CM-4791012964609_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4791012964609","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4791012964609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CM-4791012964609_202311161111","date":"2022-09-22T14:36:14.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-22T14:36:12-05:00","id":"ocds-emvi6n-2022-1-10-0-01-CM-4791002964608_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-01-CM-4791002964608","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-01-CM-4791002964608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-01-CM-4791002964608_202311161111","date":"2022-09-22T14:36:12.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-09-22T14:35:53-05:00","id":"ocds-emvi6n-2022-0-03-0-04-CM-0522292964607_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-04-CM-0522292964607","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-03-0-04-CM-0522292964607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-04-CM-0522292964607_202311161111","date":"2022-09-22T14:35:53.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2022-09-22T14:35:35-05:00","id":"ocds-emvi6n-2022-0-30-0-04-CL-0255072964606_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-30-0-04-CL-0255072964606","parties":[{"contactPoint":{"email":"administracion@srgsoluciones.com","telephone":"507-2608080"},"id":"155630518-2-2016-82","name":"Inversiones G&C S A","roles":["tenderer"]},{"contactPoint":{"email":"d.sanchezv@gstechnologiespty.com","telephone":"507-9960863"},"id":"155667603-2-2018-95","name":"GS TECHNOLOGIES INVESTMENTS S.A","roles":["tenderer"]},{"contactPoint":{"email":"consultinggsolutions28@gmail.com","telephone":"507-3814240"},"id":"155683670-2-2019-29","name":"3G SOLUCIONES & CONSULTING S.A.","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"contactPoint":{"email":"dm@3dsmarttechnology.com","telephone":"507-"},"id":"2341471-1-796334-0","name":"3D SMART TECHNOLOGY S.A","roles":["tenderer"]},{"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":"info@5starmultimedia.net","telephone":"507-2665667"},"id":"8-775-2337-90","name":"five star multimedia","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@360gradoszl.com","telephone":"0507-62229990"},"id":"8-PE-15-712-0","name":"Sofia Marroquin ,","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4494688","date":"2022-09-23T10:34:10-05:00","status":"pending","items":[{"id":"4","description":"Cobre","classification":{"description":"Cobre","id":"11101715","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.96,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Armarios de almacenamiento","classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.46,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Monitores de vídeo","classification":{"description":"Monitores de vídeo","id":"46171612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":287.21,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Baterías recargables","classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.46,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":374.71,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1124.71,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Utensilio de cámara","classification":{"description":"Utensilio de cámara","id":"23153008","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":237.42,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Discos duros","classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.56,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Cámaras digitales","classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.66,"currency":"PAB"}},"quantity":7}],"value":{"amount":2712,"currency":"PAB"},"tenderers":[{"id":"1968338","name":"3D SMART TECHNOLOGY S.A","ruc":null}]},{"id":"4494327","date":"2022-09-23T08:55:35-05:00","status":"pending","items":[{"id":"4","description":"Cobre","classification":{"description":"Cobre","id":"11101715","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196.31,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Armarios de almacenamiento","classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":681.31,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Monitores de vídeo","classification":{"description":"Monitores de vídeo","id":"46171612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":451.31,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Baterías recargables","classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":181.31,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":181.31,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":481.31,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Utensilio de cámara","classification":{"description":"Utensilio de cámara","id":"23153008","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":781.31,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Discos duros","classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.31,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Cámaras digitales","classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.31,"currency":"PAB"}},"quantity":7}],"value":{"amount":3266,"currency":"PAB"},"tenderers":[{"id":"2023213","name":"3G SOLUCIONES & CONSULTING S.A.","ruc":null}]},{"id":"4495032","date":"2022-09-23T11:48:08-05:00","status":"pending","items":[{"id":"4","description":"Cobre","classification":{"description":"Cobre","id":"11101715","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.03,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Armarios de almacenamiento","classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.03,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Monitores de vídeo","classification":{"description":"Monitores de vídeo","id":"46171612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.03,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Baterías recargables","classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.03,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.03,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.03,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Utensilio de cámara","classification":{"description":"Utensilio de cámara","id":"23153008","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.03,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Discos duros","classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.03,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Cámaras digitales","classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.03,"currency":"PAB"}},"quantity":7}],"value":{"amount":2349,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":null}]},{"id":"4494708","date":"2022-09-23T10:52:28-05:00","status":"pending","items":[{"id":"4","description":"Cable categoría 6 que sea 100 porciento de cobre","classification":{"description":"Cable categoría 6 que sea 100 porciento de cobre","id":"11101715","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.0,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Gabinete metalico de 9U","classification":{"description":"Gabinete metalico de 9U","id":"56101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Monitor de 32 pulgadas","classification":{"description":"Monitor de 32 pulgadas","id":"46171612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Bateria de respaldo UPS 1500VA","classification":{"description":"Bateria de respaldo UPS 1500VA","id":"26111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.0,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Cableado, instalación y programación del Sistema.","classification":{"description":"Cableado, instalación y programación del Sistema.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1350.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Grabador de video vigilancia NVR 8 canales POE\r\nMarca: Hikvision Modelo:DS-7608NI-Q2/8P Pais de origen: China","classification":{"description":"Grabador de video vigilancia NVR 8 canales POE\r\nMarca: Hikvision Modelo:DS-7608NI-Q2/8P Pais de origen: China","id":"23153008","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Disco duro 2TB","classification":{"description":"Disco duro 2TB","id":"43201803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Cámara tipo bala HIKVSION 2 megapixeles 30 metros IR.\r\nMarca: Hikvision Modelo:DS-2CD1023G0E-I Pais de origen: China","classification":{"description":"Cámara tipo bala HIKVSION 2 megapixeles 30 metros IR.\r\nMarca: Hikvision Modelo:DS-2CD1023G0E-I Pais de origen: China","id":"45121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.5,"currency":"PAB"}},"quantity":7}],"value":{"amount":2833,"currency":"PAB"},"tenderers":[{"id":"1966534","name":"five star multimedia","ruc":null}]},{"id":"4494722","date":"2022-09-23T10:50:48-05:00","status":"pending","items":[{"id":"4","description":"Cobre","classification":{"description":"Cobre","id":"11101715","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":264.73,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Armarios de almacenamiento","classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":496.95,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Monitores de vídeo","classification":{"description":"Monitores de vídeo","id":"46171612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":496.95,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Baterías recargables","classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":496.95,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":496.95,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":496.95,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Utensilio de cámara","classification":{"description":"Utensilio de cámara","id":"23153008","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":496.95,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Discos duros","classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":264.73,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Cámaras digitales","classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.86,"currency":"PAB"}},"quantity":7}],"value":{"amount":3610,"currency":"PAB"},"tenderers":[{"id":"2017789","name":"GS TECHNOLOGIES INVESTMENTS S.A","ruc":null}]},{"id":"4494249","date":"2022-09-23T11:20:20-05:00","status":"pending","items":[{"id":"4","description":"Cobre","classification":{"description":"Cobre","id":"11101715","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.98,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Armarios de almacenamiento","classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.98,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Monitores de vídeo","classification":{"description":"Monitores de vídeo","id":"46171612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":308.98,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Baterías recargables","classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.98,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.98,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1528.98,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Utensilio de cámara","classification":{"description":"Utensilio de cámara","id":"23153008","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":328.98,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Discos duros","classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.98,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Cámaras digitales","classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.98,"currency":"PAB"}},"quantity":7}],"value":{"amount":3208,"currency":"PAB"},"tenderers":[{"id":"2003263","name":"Inversiones G&C S A","ruc":null}]},{"id":"4495030","date":"2022-09-23T11:42:52-05:00","status":"pending","items":[{"id":"4","description":"Cobre","classification":{"description":"Cobre","id":"11101715","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":279.66,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Armarios de almacenamiento","classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":279.66,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Monitores de vídeo","classification":{"description":"Monitores de vídeo","id":"46171612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":279.66,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Baterías recargables","classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":279.66,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":279.66,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":279.66,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Utensilio de cámara","classification":{"description":"Utensilio de cámara","id":"23153008","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":279.66,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Discos duros","classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":279.66,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Cámaras digitales","classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":279.66,"currency":"PAB"}},"quantity":7}],"value":{"amount":2516,"currency":"PAB"},"tenderers":[{"id":"1983750","name":"Secundino Quijano Levys","ruc":null}]},{"id":"4495077","date":"2022-09-23T11:55:46-05:00","status":"pending","items":[{"id":"4","description":"Cobre","classification":{"description":"Cobre","id":"11101715","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":188.0,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Armarios de almacenamiento","classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Monitores de vídeo","classification":{"description":"Monitores de vídeo","id":"46171612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Baterías recargables","classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":248.0,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":280.0,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Utensilio de cámara","classification":{"description":"Utensilio de cámara","id":"23153008","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":488.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Discos duros","classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Cámaras digitales","classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":138.0,"currency":"PAB"}},"quantity":7}],"value":{"amount":2674,"currency":"PAB"},"tenderers":[{"id":"2022731","name":"Sofia Marroquin ,","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-30-0-04-CL-0255072964606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-30-0-04-CL-0255072964606_202311161111","date":"2022-09-22T14:35:35.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2022-09-22T14:35:14-05:00","id":"ocds-emvi6n-2022-5-75-0-15-CM-0047822964605_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-75-0-15-CM-0047822964605","parties":[{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-75-0-15-CM-0047822964605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-75-0-15-CM-0047822964605_202311161111","date":"2022-09-22T14:35:14.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-09-22T14:35:09-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CL-0844162964604_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0844162964604","parties":[{"contactPoint":{"email":"panamado507@gmail.com","telephone":"507-3169862"},"id":"155717359-2-2022-87","name":"Panamado 507, S. A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"ventasymercadeo@panagas.net","telephone":"261-5111       "},"id":"433-169-95685-25","name":"LPG DE PANAMA, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4494417","date":"2022-09-23T09:27:39-05:00","status":"pending","items":[{"id":"1","description":"Butano 100 libras","classification":{"description":"Butano 100 libras","id":"15111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.75,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Pig Tails flexible","classification":{"description":"Pig Tails flexible","id":"40142201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.25,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Reguladores de gas","classification":{"description":"Reguladores de gas","id":"40142201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":103,"currency":"PAB"},"tenderers":[{"id":"1870646","name":"LPG DE PANAMA, S.A.","ruc":null}]},{"id":"4494314","date":"2022-09-23T08:54:01-05:00","status":"pending","items":[{"id":"1","description":"Propano","classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.64,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Reguladores de gas","classification":{"description":"Reguladores de gas","id":"40142201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.14,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Reguladores de gas","classification":{"description":"Reguladores de gas","id":"40142201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.48,"currency":"PAB"}},"quantity":1}],"value":{"amount":230,"currency":"PAB"},"tenderers":[{"id":"2030261","name":"Panamado 507, S. A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0844162964604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CL-0844162964604_202311161111","date":"2022-09-22T14:35:09.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-09-22T14:34:47-05:00","id":"ocds-emvi6n-2022-0-12-119-04-CM-0293882964603_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-119-04-CM-0293882964603","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-119-04-CM-0293882964603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-119-04-CM-0293882964603_202311161111","date":"2022-09-22T14:34:47.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2022-09-22T14:34:39-05:00","id":"ocds-emvi6n-2022-5-78-0-08-CL-0058022964602_202311161111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-78-0-08-CL-0058022964602","parties":[{"contactPoint":{"email":"507cargoexpress@gmail.com","telephone":"507-2936959"},"id":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC","roles":["tenderer"]},{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"contactPoint":{"email":"cmaterialv.cecilia@gmail.com","telephone":"507-3888885"},"id":"8-921-1373-50","name":"DORIS LOO YAU CHAN","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4494790","date":"2022-09-23T10:51:46-05:00","status":"pending","items":[{"id":"1","description":"Protectores de rosca del tubo de perforar","classification":{"description":"Protectores de rosca del tubo de perforar","id":"20121506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.93,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Protectores de rosca del tubo de perforar","classification":{"description":"Protectores de rosca del tubo de perforar","id":"20121506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.93,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Cubiertas de platina","classification":{"description":"Cubiertas de platina","id":"44101715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.93,"currency":"PAB"}},"quantity":1}],"value":{"amount":104,"currency":"PAB"},"tenderers":[{"id":"1998931","name":"507 CARGO EXPRESS INC","ruc":null}]},{"id":"4494480","date":"2022-09-23T09:44:37-05:00","status":"pending","items":[{"id":"1","description":"Protectores de rosca del tubo de perforar","classification":{"description":"Protectores de rosca del tubo de perforar","id":"20121506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.16,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Protectores de rosca del tubo de perforar","classification":{"description":"Protectores de rosca del tubo de perforar","id":"20121506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.16,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Cubiertas de platina","classification":{"description":"Cubiertas de platina","id":"44101715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.66,"currency":"PAB"}},"quantity":1}],"value":{"amount":120,"currency":"PAB"},"tenderers":[{"id":"2024331","name":"DORIS LOO YAU CHAN","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-5-78-0-08-CL-0058022964602","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-78-0-08-CL-0058022964602_202311161111","date":"2022-09-22T14:34:39.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-09-22T14:34:19-05:00","id":"ocds-emvi6n-2022-0-12-614-06-CL-0104502964601_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-614-06-CL-0104502964601","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4495037","date":"2022-09-23T12:21:07-05:00","status":"pending","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.41,"currency":"PAB"}},"quantity":50}],"value":{"amount":175,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":null}]},{"id":"4494780","date":"2022-09-23T10:56:27-05:00","status":"pending","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":198,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-614-06-CL-0104502964601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-614-06-CL-0104502964601_202311161110","date":"2022-09-22T14:34:19.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2022-09-22T14:34:12-05:00","id":"ocds-emvi6n-2022-0-49-049-08-CL-0063852964600_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-49-049-08-CL-0063852964600","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"contactPoint":{"email":"ccarrizo@signospanama.com","telephone":"507-2136195"},"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"tecnimagen@cwpanama.net","telephone":"507-2611456"},"id":"8-715-1870-2","name":"Alvaro Hernández Romero","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4494874","date":"2022-09-23T11:19:23-05:00","status":"pending","items":[{"id":"1","description":"Publicidad en carteles   Impresión de tela para backing a full color, material poliéster de 180 gramos, tamaño 120x90 pulgadas para el foro de los Derechos Humanos para el 7 de diciembre del 2022\r\nCantidad: 1.00","classification":{"description":"Publicidad en carteles   Impresión de tela para backing a full color, material poliéster de 180 gramos, tamaño 120x90 pulgadas para el foro de los Derechos Humanos para el 7 de diciembre del 2022\r\nCantidad: 1.00","id":"82101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":444.05,"currency":"PAB"}},"quantity":1}],"value":{"amount":444,"currency":"PAB"},"tenderers":[{"id":"2017951","name":"Alvaro Hernández Romero","ruc":null}]},{"id":"4495109","date":"2022-09-23T11:57:48-05:00","status":"pending","items":[{"id":"1","description":"Publicidad en carteles","classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":342.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":342,"currency":"PAB"},"tenderers":[{"id":"89050","name":"ASP SIGNOS, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-49-049-08-CL-0063852964600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-49-049-08-CL-0063852964600_202311161110","date":"2022-09-22T14:34:12.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2022-09-22T14:34:02-05:00","id":"ocds-emvi6n-2022-2-03-0-08-CM-0096592964599_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-03-0-08-CM-0096592964599","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-2-03-0-08-CM-0096592964599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-03-0-08-CM-0096592964599_202311161110","date":"2022-09-22T14:34:02.473-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-17T17:01:34-05:00","id":"4661891","items":[{"classification":{"description":"Fuentes de alimentación continua","id":"39121011","scheme":"UNSPSC"},"description":"Fuentes de alimentación continua","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39371.53,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de equipo de fabricación","id":"2","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3466.92,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Tecnologia Aplicada, S.A."}],"value":{"amount":37184.61,"currency":"PAB"}}],"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2022-09-22T14:33:54-05:00","id":"ocds-emvi6n-2022-0-02-0-08-LP-0165102964598_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-02-0-08-LP-0165102964598","parties":[{"contactPoint":{"email":"raul.leonard@siesapanama.com","telephone":"264-1291       "},"id":"12713-2-125852-88","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mrangel@sparkenergia.com","telephone":"507-2363093"},"id":"155608003-2-2015-42","name":"SPARK ENERGIA, S.A.","roles":["tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"contactPoint":{"email":"amporras@tecnasa.com","telephone":"207-9777       "},"id":"860-537-101447-09","name":"Tecnologia Aplicada, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4655711","date":"2023-04-21T09:01:14-05:00","status":"disqualified","items":[{"id":"1","description":"Reemplazo (Suministro, instalación y puesta en servicio) de dos (2) UPS de 100KW.","classification":{"description":"Reemplazo (Suministro, instalación y puesta en servicio) de dos (2) UPS de 100KW.","id":"39121011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43349.85,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Mantenimiento preventivo / correctivo bimensual de dos (2) UPS de 100 KW por 24 meses (12 sesiones) y atención de llamadas.","classification":{"description":"Mantenimiento preventivo / correctivo bimensual de dos (2) UPS de 100 KW por 24 meses (12 sesiones) y atención de llamadas.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3044.85,"currency":"PAB"}},"quantity":12}],"value":{"amount":46394,"currency":"PAB"},"tenderers":[{"id":"1870343","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A.","ruc":null}]},{"id":"4661686","date":"2023-04-25T09:00:11-05:00","status":"disqualified","items":[{"id":"1","description":"Fuentes de alimentación continua","classification":{"description":"Fuentes de alimentación continua","id":"39121011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37396.74,"currency":"PAB"}},"quantity":2},{"id":"2","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":3824.59,"currency":"PAB"}},"quantity":12}],"value":{"amount":41221,"currency":"PAB"},"tenderers":[{"id":"2027016","name":"SPARK ENERGIA, S.A.","ruc":null}]},{"id":"4661891","date":"2023-04-25T09:41:33-05:00","status":"valid","items":[{"id":"1","description":"Fuentes de alimentación continua","classification":{"description":"Fuentes de alimentación continua","id":"39121011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39371.53,"currency":"PAB"}},"quantity":2},{"id":"2","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":3466.92,"currency":"PAB"}},"quantity":12}],"value":{"amount":42838,"currency":"PAB"},"tenderers":[{"id":"1875722","name":"Tecnologia Aplicada, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-02-0-08-LP-0165102964598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-02-0-08-LP-0165102964598_202311161110","date":"2022-09-22T14:33:54.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-22T14:33:22-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CM-4790992964597_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4790992964597","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4790992964597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CM-4790992964597_202311161110","date":"2022-09-22T14:33:22.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2022-09-22T14:33:20-05:00","id":"ocds-emvi6n-2022-0-18-02-08-CM-0091222964596_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-18-02-08-CM-0091222964596","parties":[{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-18-02-08-CM-0091222964596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-18-02-08-CM-0091222964596_202311161110","date":"2022-09-22T14:33:20.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-22T14:32:26-05:00","id":"ocds-emvi6n-2022-1-10-0-02-CL-4790982964595_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-02-CL-4790982964595","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-02-CL-4790982964595","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-02-CL-4790982964595_202311161110","date":"2022-09-22T14:32:26.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2022-09-22T14:32:23-05:00","id":"ocds-emvi6n-2022-2-66-0-02-CM-0201362964594_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-66-0-02-CM-0201362964594","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-2-66-0-02-CM-0201362964594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-66-0-02-CM-0201362964594_202311161110","date":"2022-09-22T14:32:23.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-22T14:31:30-05:00","id":"ocds-emvi6n-2022-1-10-0-02-CL-4790972964593_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-02-CL-4790972964593","parties":[{"contactPoint":{"email":"i.barrera.n@gruposur.com","telephone":"507-2176970"},"id":"1469541-1-641676-79","name":"GSQ PANAMÁ, S.A","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4494717","date":"2022-09-23T10:38:59-05:00","status":"pending","items":[{"id":"5","description":"Pinturas\r\nMARCA: SUR GOLTEX MATE\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR GOLTEX MATE\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":15},{"id":"6","description":"Pinturas\r\nMARCA: SUR FASTYL\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR FASTYL\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":5},{"id":"7","description":"Pinturas\r\n\r\nMARCA: SUR ESMALTE 100\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\n\r\nMARCA: SUR ESMALTE 100\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":5},{"id":"8","description":"Pinturas\r\nMARCA: JAKAL\r\nCASA PRODUCTORA: JAKAL, S.A.\r\nPAÍS DE PROCEDENCIA: CHINA\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: JAKAL\r\nCASA PRODUCTORA: JAKAL, S.A.\r\nPAÍS DE PROCEDENCIA: CHINA\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.0,"currency":"PAB"}},"quantity":2},{"id":"9","description":"Pinturas\r\nMARCA: JAKAL\r\nCASA PRODUCTORA: JAKAL, S.A.\r\nPAÍS DE PROCEDENCIA: CHINA\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: JAKAL\r\nCASA PRODUCTORA: JAKAL, S.A.\r\nPAÍS DE PROCEDENCIA: CHINA\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":5},{"id":"10","description":"Pinturas\r\nMARCA: JAKAL\r\nCASA PRODUCTORA: JAKAL, S.A.\r\nPAÍS DE PROCEDENCIA: CHINA\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: JAKAL\r\nCASA PRODUCTORA: JAKAL, S.A.\r\nPAÍS DE PROCEDENCIA: CHINA\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":10},{"id":"1","description":"Pinturas\r\nMARCA: SUR GOLTEX MATE\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR GOLTEX MATE\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Pinturas\r\nMARCA: SUR GOLTEX \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR GOLTEX \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Pintura\r\nMARCA: SUR GOLTEX SATINADO\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pintura\r\nMARCA: SUR GOLTEX SATINADO\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Pinturas\r\nMARCA: SUR \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":419,"currency":"PAB"},"tenderers":[{"id":"1971211","name":"GSQ PANAMÁ, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-02-CL-4790972964593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-02-CL-4790972964593_202311161110","date":"2022-09-22T14:31:30.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-22T14:31:27-05:00","id":"ocds-emvi6n-2022-1-10-0-06-LP-4790962964592_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-06-LP-4790962964592","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-06-LP-4790962964592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-06-LP-4790962964592_202311161110","date":"2022-09-22T14:31:27.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-22T14:31:25-05:00","id":"ocds-emvi6n-2022-1-10-0-15-CL-4790952964591_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-15-CL-4790952964591","parties":[{"contactPoint":{"email":"snahem2@mayorpan.com","telephone":"-"},"id":"1025824-1-541595-3","name":"CARGO STORES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"salomon@gogroup.com.pa","telephone":"507-2039127"},"id":"155612262-2-2015-69","name":"THERAFIT PANAMA, S. A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"suppliespanamagroup@gmail.com","telephone":"507-66767664"},"id":"2631979-1-838279-94","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A","roles":["tenderer"]},{"contactPoint":{"email":"focussmaxx@gmail.com","telephone":"507-2701501"},"id":"896042-1-513969-12","name":"FOCUSMAXX, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"fsolis1291@hotmail.es","telephone":"507-9981870"},"id":"9-735-409-76","name":"Franklin Nelson Solis Reyes","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4494733","date":"2022-09-23T10:38:54-05:00","status":"pending","items":[{"id":"1","description":"BOTAS DE CUERO COLOR CAFE\r\nMARCA: SM\r\nCASA PRODUCTORA: SM\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"BOTAS DE CUERO COLOR CAFE\r\nMARCA: SM\r\nCASA PRODUCTORA: SM\r\nPAIS DE ORIGEN: CHINA","id":"53111501","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.0,"currency":"PAB"}},"quantity":8}],"value":{"amount":89,"currency":"PAB"},"tenderers":[{"id":"1994901","name":"CARGO STORES, S.A.","ruc":null}]},{"id":"4494196","date":"2022-09-23T09:29:40-05:00","status":"pending","items":[{"id":"1","description":"Botas de hombre","classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.75,"currency":"PAB"}},"quantity":8}],"value":{"amount":93,"currency":"PAB"},"tenderers":[{"id":"1958873","name":"FOCUSMAXX, S. A.","ruc":null}]},{"id":"4494646","date":"2022-09-23T10:24:23-05:00","status":"pending","items":[{"id":"1","description":"Botas de hombre","classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.5,"currency":"PAB"}},"quantity":8}],"value":{"amount":126,"currency":"PAB"},"tenderers":[{"id":"1997890","name":"Franklin Nelson Solis Reyes","ruc":null}]},{"id":"4494240","date":"2022-09-23T08:17:45-05:00","status":"pending","items":[{"id":"1","description":"Botas de hombre","classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.62,"currency":"PAB"}},"quantity":8}],"value":{"amount":99,"currency":"PAB"},"tenderers":[{"id":"1977720","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A","ruc":null}]},{"id":"4494624","date":"2022-09-23T10:19:01-05:00","status":"pending","items":[{"id":"1","description":"Botas de hombre\r\nMARCA: SICURA\r\nCASA PRODUCTORA: CALZADOS SICURA\r\nPAIS DE ORIGEN: VENEZUELA\r\nGARANTIA: UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Botas de hombre\r\nMARCA: SICURA\r\nCASA PRODUCTORA: CALZADOS SICURA\r\nPAIS DE ORIGEN: VENEZUELA\r\nGARANTIA: UN AÑO POR DEFECTO DE FABRICA","id":"53111501","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.2,"currency":"PAB"}},"quantity":8}],"value":{"amount":187,"currency":"PAB"},"tenderers":[{"id":"2004909","name":"THERAFIT PANAMA, S. A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-15-CL-4790952964591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-15-CL-4790952964591_202311161110","date":"2022-09-22T14:31:25.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2022-09-22T14:30:55-05:00","id":"ocds-emvi6n-2022-1-93-0-08-CM-0112112964590_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-93-0-08-CM-0112112964590","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-93-0-08-CM-0112112964590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-93-0-08-CM-0112112964590_202311161110","date":"2022-09-22T14:30:55.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2022-09-22T14:30:49-05:00","id":"ocds-emvi6n-2022-1-0-0-08-CM-0009172964589_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-0-0-08-CM-0009172964589","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-0-0-08-CM-0009172964589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-0-0-08-CM-0009172964589_202311161110","date":"2022-09-22T14:30:49.327-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-22T14:30:39-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CM-4790942964588_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4790942964588","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4790942964588","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CM-4790942964588_202311161110","date":"2022-09-22T14:30:39.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-09-22T14:30:24-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CL-0844152964587_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0844152964587","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","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":"israelsa2179@hotmail.com","telephone":"-"},"id":"4-733-2218-18","name":"Israel Santamaría Castro","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4494300","date":"2022-09-23T10:57:50-05:00","status":"pending","items":[{"id":"1","description":"Congeladores horizontales","classification":{"description":"Congeladores horizontales","id":"24131601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1241.84,"currency":"PAB"}},"quantity":1}],"value":{"amount":1241,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":null}]},{"id":"4494555","date":"2022-09-23T10:05:53-05:00","status":"pending","items":[{"id":"1","description":"CONGELADOR HORIZONTAL ELECTRICO TIPO BAUL\t\t\t\t\r\nMODELO: 24.8 PIE CUBICOS\t\t\t\t\r\nMARCA: FRIGIDAIRE/RCA/NISATO/SANKEY/PREMIER /OTROS\t\t\t\t\r\nCASA PRODUCTORA GLST CORP/OTROS\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA/OTROS\t\t\t\t\r\nCON PROTECTOR DE VOLTAGE\t\t\t\t\r\nCERRADURA PAR","classification":{"description":"CONGELADOR HORIZONTAL ELECTRICO TIPO BAUL\t\t\t\t\r\nMODELO: 24.8 PIE CUBICOS\t\t\t\t\r\nMARCA: FRIGIDAIRE/RCA/NISATO/SANKEY/PREMIER /OTROS\t\t\t\t\r\nCASA PRODUCTORA GLST CORP/OTROS\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA/OTROS\t\t\t\t\r\nCON PROTECTOR DE VOLTAGE\t\t\t\t\r\nCERRADURA PAR","id":"24131601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1356.76,"currency":"PAB"}},"quantity":1}],"value":{"amount":1356,"currency":"PAB"},"tenderers":[{"id":"1976365","name":"GLST CORPORATION, S.A","ruc":null}]},{"id":"4494242","date":"2022-09-23T08:20:12-05:00","status":"pending","items":[{"id":"1","description":"Congeladores horizontales frijilux , garantia 1 año en desperfectos de fabrica","classification":{"description":"Congeladores horizontales frijilux , garantia 1 año en desperfectos de fabrica","id":"24131601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":950.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":950,"currency":"PAB"},"tenderers":[{"id":"1970421","name":"Israel Santamaría Castro","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0844152964587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CL-0844152964587_202311161110","date":"2022-09-22T14:30:24.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-22T14:30:01-05:00","id":"ocds-emvi6n-2022-1-10-0-02-LP-4790932964586_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-02-LP-4790932964586","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-10-0-02-LP-4790932964586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-02-LP-4790932964586_202311161110","date":"2022-09-22T14:30:01.513-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2022-09-22T14:29:40-05:00","id":"ocds-emvi6n-2022-5-78-0-08-CM-0058012964585_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-78-0-08-CM-0058012964585","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-78-0-08-CM-0058012964585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-78-0-08-CM-0058012964585_202311161110","date":"2022-09-22T14:29:40.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2022-09-22T14:29:17-05:00","id":"ocds-emvi6n-2022-3-15-0-08-CM-0146032964584_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-15-0-08-CM-0146032964584","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-3-15-0-08-CM-0146032964584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-15-0-08-CM-0146032964584_202311161110","date":"2022-09-22T14:29:17.8-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-10-03T16:15:05-05:00","id":"4498707","items":[{"classification":{"description":"Analizadores de proteínas, marca y fabricante:  FOSS.   Modelo:  Kjeltec 9.   Segun el detalle de la cotización que se adjunta, así como la información técnica.","id":"41115823","scheme":"UNSPSC"},"description":"Analizadores de proteínas, marca y fabricante:  FOSS.   Modelo:  Kjeltec 9.   Segun el detalle de la cotización que se adjunta, así como la información técnica.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13449.69,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Scanco de Panama S.A"}],"value":{"amount":12569.8,"currency":"PAB"}}],"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2022-09-22T14:27:20-05:00","id":"ocds-emvi6n-2022-1-95-0-08-CM-0224522964583_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-95-0-08-CM-0224522964583","parties":[{"contactPoint":{"email":"licitaciones@scancotec.com","telephone":"(507) 260-9330 "},"id":"1520506-1-651515-10","name":"Scanco de Panama S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"brisialcorp@gmail.com","telephone":"507-3930854"},"id":"1572446-1-660959-39","name":"BRISIAL CORP","roles":["tenderer"]},{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4498706","date":"2022-09-27T16:08:44-05:00","status":"disqualified","items":[{"id":"1","description":"Analizadores de proteínas","classification":{"description":"Analizadores de proteínas","id":"41115823","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14081.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":14081,"currency":"PAB"},"tenderers":[{"id":"87309","name":"BRISIAL CORP","ruc":null}]},{"id":"4498707","date":"2022-09-27T16:33:26-05:00","status":"valid","items":[{"id":"1","description":"Analizadores de proteínas, marca y fabricante:  FOSS.   Modelo:  Kjeltec 9.   Segun el detalle de la cotización que se adjunta, así como la información técnica.","classification":{"description":"Analizadores de proteínas, marca y fabricante:  FOSS.   Modelo:  Kjeltec 9.   Segun el detalle de la cotización que se adjunta, así como la información técnica.","id":"41115823","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13449.69,"currency":"PAB"}},"quantity":1}],"value":{"amount":13449,"currency":"PAB"},"tenderers":[{"id":"1951451","name":"Scanco de Panama S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-95-0-08-CM-0224522964583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-95-0-08-CM-0224522964583_202311161110","date":"2022-09-22T14:27:20.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-09-22T14:27:08-05:00","id":"ocds-emvi6n-2022-0-07-03-03-CM-0222782964582_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-03-03-CM-0222782964582","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-03-03-CM-0222782964582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-03-03-CM-0222782964582_202311161110","date":"2022-09-22T14:27:08.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2022-09-22T14:27:00-05:00","id":"ocds-emvi6n-2022-1-95-011-15-CM-0008392964581_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-95-011-15-CM-0008392964581","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-95-011-15-CM-0008392964581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-95-011-15-CM-0008392964581_202311161110","date":"2022-09-22T14:27:00.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2022-09-22T14:25:52-05:00","id":"ocds-emvi6n-2022-0-21-0-06-CL-0187542964580_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-21-0-06-CL-0187542964580","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"inversionestealis1@gmail.com","telephone":"507-3442633"},"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4495585","date":"2022-09-23T15:35:37-05:00","status":"pending","items":[{"id":"1","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.57,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.25,"currency":"PAB"}},"quantity":200}],"value":{"amount":35,"currency":"PAB"},"tenderers":[{"id":"1959663","name":"INVERSIONES TEALIS S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-21-0-06-CL-0187542964580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-21-0-06-CL-0187542964580_202311161110","date":"2022-09-22T14:25:52.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-09-22T14:25:27-05:00","id":"ocds-emvi6n-2022-0-12-211-15-CL-0032802964579_202311161110","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-211-15-CL-0032802964579","parties":[{"contactPoint":{"email":"partesautomotrices507@gmail.com","telephone":"507-3876830"},"id":"155722250-2-2022-25","name":"PARTES AUTOMOTRICES 507, S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4495205","date":"2022-09-23T12:31:18-05:00","status":"pending","items":[{"id":"1","description":"LAMPARA TRASERA IZQUIERDA PARA VEHICULO\r\nNISSAN FRONTIER 2017 PLACA GO-5647, PICKUP\r\nDOBLE CABINA, COLOR BLANCO, CHASIS\r\n3N6CD33D5ZK368074, MOTOR YD25644715P, DIESEL,\r\nTRANSMISION MANUAL","classification":{"description":"LAMPARA TRASERA IZQUIERDA PARA VEHICULO\r\nNISSAN FRONTIER 2017 PLACA GO-5647, PICKUP\r\nDOBLE CABINA, COLOR BLANCO, CHASIS\r\n3N6CD33D5ZK368074, MOTOR YD25644715P, DIESEL,\r\nTRANSMISION MANUAL","id":"39101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.01,"currency":"PAB"}},"quantity":1},{"id":"2","description":"LAMPARA TRASERA IZQUIERDA PARA VEHICULO\r\nTOYOTA HILUX 2017 PLACA GO-8556, PICKUP DOBLE\r\nCABINA, COLOR GRAY ME, CHASIS\r\nMROFS8CD400604573, MOTOR 2KDU946025, DIESEL,\r\nTRANSMISION MANUAL.","classification":{"description":"LAMPARA TRASERA IZQUIERDA PARA VEHICULO\r\nTOYOTA HILUX 2017 PLACA GO-8556, PICKUP DOBLE\r\nCABINA, COLOR GRAY ME, CHASIS\r\nMROFS8CD400604573, MOTOR 2KDU946025, DIESEL,\r\nTRANSMISION MANUAL.","id":"39101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":300,"currency":"PAB"},"tenderers":[{"id":"2032231","name":"PARTES AUTOMOTRICES 507, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-211-15-CL-0032802964579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-211-15-CL-0032802964579_202311161110","date":"2022-09-22T14:25:27.927-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}