{"recordsCount":416650,"pages":8333,"page":2124,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=2125","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=2123","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-05T12:47:36-05:00","id":"ocds-emvi6n-2022-1-10-0-15-CM-4808252974442_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-15-CM-4808252974442","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-15-CM-4808252974442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-15-CM-4808252974442_202311161225","date":"2022-10-05T12:47:36.73-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-10-14T14:17:01-05:00","id":"4512799","items":[{"classification":{"description":"Bandeja de Anestesia Raquídea Sin Medicamento\r\nCatálogo: 211151-801, \r\nMarca: Pajunk, \r\nFabricantes: Pajunk GmbH Medizintechnologie, \r\nPaís de Origen y Procedencia: Alemania\r\nVencimiento No menor de 24 meses, Garantía Por Desperfecto de Fabrica.\r\nEntrega:","id":"42272402","scheme":"UNSPSC"},"description":"Bandeja de Anestesia Raquídea Sin Medicamento\r\nCatálogo: 211151-801, \r\nMarca: Pajunk, \r\nFabricantes: Pajunk GmbH Medizintechnologie, \r\nPaís de Origen y Procedencia: Alemania\r\nVencimiento No menor de 24 meses, Garantía Por Desperfecto de Fabrica.\r\nEntrega:","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1656.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Importaciones Nemmesis, S.A."}],"value":{"amount":11.75,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-05T12:45:30-05:00","id":"ocds-emvi6n-2022-0-12-224-09-CM-0129572974441_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-224-09-CM-0129572974441","parties":[{"contactPoint":{"email":"mike29pty@gmail.com","telephone":"507-66752443"},"id":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"info@importacionesnemmesis.com","telephone":"261-3946       "},"id":"47506-127-307366-22","name":"Importaciones Nemmesis, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4513265","date":"2022-10-11T11:21:01-05:00","status":"disqualified","items":[{"id":"1","description":"BANDEJA DE ANESTESIA RAQUIDEA SIN MEDICAMENTO\r\nCatálogo: GM25103-RAQ\r\nFicha Técnica: 106403\r\nMarca: Glenmed\r\nForma de Pago: Crédito\r\nPaís de Origen: China. \r\nPaís de Procedencia: China\r\nFabricante: Henan Tuoren Medical Device Co,.Ltd\r\nFecha de vencimiento","classification":{"description":"BANDEJA DE ANESTESIA RAQUIDEA SIN MEDICAMENTO\r\nCatálogo: GM25103-RAQ\r\nFicha Técnica: 106403\r\nMarca: Glenmed\r\nForma de Pago: Crédito\r\nPaís de Origen: China. \r\nPaís de Procedencia: China\r\nFabricante: Henan Tuoren Medical Device Co,.Ltd\r\nFecha de vencimiento","id":"42272402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1772.37,"currency":"PAB"}},"quantity":2000}],"value":{"amount":1772,"currency":"PAB"},"tenderers":[{"id":"2012510","name":"GLENMEDICALSUPPLY INC","ruc":null}]},{"id":"4512799","date":"2022-10-11T09:33:36-05:00","status":"valid","items":[{"id":"1","description":"Bandeja de Anestesia Raquídea Sin Medicamento\r\nCatálogo: 211151-801, \r\nMarca: Pajunk, \r\nFabricantes: Pajunk GmbH Medizintechnologie, \r\nPaís de Origen y Procedencia: Alemania\r\nVencimiento No menor de 24 meses, Garantía Por Desperfecto de Fabrica.\r\nEntrega:","classification":{"description":"Bandeja de Anestesia Raquídea Sin Medicamento\r\nCatálogo: 211151-801, \r\nMarca: Pajunk, \r\nFabricantes: Pajunk GmbH Medizintechnologie, \r\nPaís de Origen y Procedencia: Alemania\r\nVencimiento No menor de 24 meses, Garantía Por Desperfecto de Fabrica.\r\nEntrega:","id":"42272402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1656.75,"currency":"PAB"}},"quantity":2000}],"value":{"amount":1656,"currency":"PAB"},"tenderers":[{"id":"1932625","name":"Importaciones Nemmesis, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-224-09-CM-0129572974441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-224-09-CM-0129572974441_202311161225","date":"2022-10-05T12:45:30.84-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-10-11T13:22:31-05:00","id":"4512477","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Escuelas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21974.95,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"INDUSTRIAS ECOTEC DE PANAMA, S.A."}],"value":{"amount":20537.34,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-05T12:44:42-05:00","id":"ocds-emvi6n-2022-0-07-012-08-CM-0020012974440_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-012-08-CM-0020012974440","parties":[{"contactPoint":{"email":"einarsimonsch@gmail.com","telephone":"507-3023142"},"id":"1822974-1-709335-23","name":"INDUSTRIAS ECOTEC DE PANAMA, S.A.","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4512477","date":"2022-10-10T16:00:42-05:00","status":"valid","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21974.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":21974,"currency":"PAB"},"tenderers":[{"id":"106412","name":"INDUSTRIAS ECOTEC DE PANAMA, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-012-08-CM-0020012974440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-012-08-CM-0020012974440_202311161225","date":"2022-10-05T12:44:42.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2022-10-05T12:43:52-05:00","id":"ocds-emvi6n-2022-1-01-0-08-CL-0208642974439_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-01-0-08-CL-0208642974439","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-01-0-08-CL-0208642974439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-01-0-08-CL-0208642974439_202311161225","date":"2022-10-05T12:43:52.75-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-05T12:43:24-05:00","id":"ocds-emvi6n-2022-1-10-0-06-LP-4808242974438_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-06-LP-4808242974438","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-10-0-06-LP-4808242974438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-06-LP-4808242974438_202311161225","date":"2022-10-05T12:43:24.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-05T12:42:54-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CL-0848092974437_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0848092974437","parties":[{"contactPoint":{"email":"jhutchinson@grill50.com","telephone":"507-3901409"},"id":"1086738-1-555883-90","name":"HOTELCOM,S.A","roles":["tenderer"]},{"contactPoint":{"email":"jbonilla@hotmail.com","telephone":"507-7753421"},"id":"1737047-1-693579-17","name":"FoxSoftware S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"mario17811@hotmail.com","telephone":"507-7307450"},"id":"4-723-1429-16","name":"MARIO ENRIQUE CORTES","roles":["tenderer"]},{"contactPoint":{"email":"tech.ventas4all@gmail.com","telephone":"-"},"id":"8-205-1058-91","name":"Secundino Quijano Levys","roles":["tenderer"]},{"contactPoint":{"email":"digitec_ventas@outlook.com","telephone":"507-3931292"},"id":"8-479-809-32","name":"grace elizabeth merel","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":"ngsuppliers@hotmail.com","telephone":"507-2352164"},"id":"8-950-108-17","name":"Nathalie Karyna Gonzalez Rodriguez","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4508881","date":"2022-10-06T11:44:46-05:00","status":"pending","items":[{"id":"1","description":"Relojes de pared","classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":694.32,"currency":"PAB"}},"quantity":1}],"value":{"amount":694,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":null}]},{"id":"4508238","date":"2022-10-06T09:37:44-05:00","status":"pending","items":[{"id":"1","description":"Reloj Multibiométrico de Control de Acceso y T&A MB160\r\nHuellas / Rostro\r\nMarca: ZKTeco       Garantía: 1 Año       País:China Modelo: MB160\r\nConfiguración con Software de control de marcaciones TimeCtrl (Ausencias/Tardanzas, Modelo C)\r\nInstalación en sit","classification":{"description":"Reloj Multibiométrico de Control de Acceso y T&A MB160\r\nHuellas / Rostro\r\nMarca: ZKTeco       Garantía: 1 Año       País:China Modelo: MB160\r\nConfiguración con Software de control de marcaciones TimeCtrl (Ausencias/Tardanzas, Modelo C)\r\nInstalación en sit","id":"54111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":642.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":642,"currency":"PAB"},"tenderers":[{"id":"86765","name":"FoxSoftware S.A.","ruc":null}]},{"id":"4508420","date":"2022-10-06T10:20:01-05:00","status":"pending","items":[{"id":"1","description":"Relojes de rostro y huella","classification":{"description":"Relojes de rostro y huella","id":"54111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":532.86,"currency":"PAB"}},"quantity":1}],"value":{"amount":532,"currency":"PAB"},"tenderers":[{"id":"86815","name":"grace elizabeth merel","ruc":null}]},{"id":"4508794","date":"2022-10-06T11:34:46-05:00","status":"pending","items":[{"id":"1","description":"Relojes de pared","classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":535.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":535,"currency":"PAB"},"tenderers":[{"id":"1968223","name":"HOTELCOM,S.A","ruc":null}]},{"id":"4508403","date":"2022-10-06T10:16:48-05:00","status":"pending","items":[{"id":"1","description":"Relojes de pared","classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":488.88,"currency":"PAB"}},"quantity":1}],"value":{"amount":488,"currency":"PAB"},"tenderers":[{"id":"2032554","name":"MARIO ENRIQUE CORTES","ruc":null}]},{"id":"4508293","date":"2022-10-06T09:50:05-05:00","status":"pending","items":[{"id":"1","description":"Relojes de pared","classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":727.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":727,"currency":"PAB"},"tenderers":[{"id":"2009068","name":"Nathalie Karyna Gonzalez Rodriguez","ruc":null}]},{"id":"4508879","date":"2022-10-06T11:45:18-05:00","status":"pending","items":[{"id":"1","description":"Relojes de pared","classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":842.09,"currency":"PAB"}},"quantity":1}],"value":{"amount":842,"currency":"PAB"},"tenderers":[{"id":"1983750","name":"Secundino Quijano Levys","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0848092974437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CL-0848092974437_202311161225","date":"2022-10-05T12:42:54.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2022-10-05T12:42:07-05:00","id":"ocds-emvi6n-2022-1-47-287-08-CM-0033272974436_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-47-287-08-CM-0033272974436","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-47-287-08-CM-0033272974436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-47-287-08-CM-0033272974436_202311161225","date":"2022-10-05T12:42:07.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2022-10-05T12:41:04-05:00","id":"ocds-emvi6n-2022-1-08-0-08-CL-0335692974435_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-08-0-08-CL-0335692974435","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"contactPoint":{"email":"tsolis@itjets.com","telephone":"507-2089311"},"id":"2100369-1-756493-46","name":"IT JETS & Co., S.A.","roles":["tenderer"]},{"contactPoint":{"email":"andresposadam@gmail.com","telephone":"-"},"id":"8-NT-2-19108-59","name":"Raul Andres Posada Maldonado","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4508248","date":"2022-10-06T09:37:07-05:00","status":"pending","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":599.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":599,"currency":"PAB"},"tenderers":[{"id":"1968293","name":"IT JETS & Co., S.A.","ruc":null}]},{"id":"4508024","date":"2022-10-06T08:14:46-05:00","status":"pending","items":[{"id":"1","description":"LICENCIA MICROSOFT STANDAR PERPETUA O VITALICIA.","classification":{"description":"LICENCIA MICROSOFT STANDAR PERPETUA O VITALICIA.","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":190.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":190,"currency":"PAB"},"tenderers":[{"id":"103338","name":"Raul Andres Posada Maldonado","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-08-0-08-CL-0335692974435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-08-0-08-CL-0335692974435_202311161225","date":"2022-10-05T12:41:04.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-05T12:39:51-05:00","id":"ocds-emvi6n-2022-1-10-0-04-LP-4808232974434_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-04-LP-4808232974434","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-04-LP-4808232974434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-04-LP-4808232974434_202311161225","date":"2022-10-05T12:39:51.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-05T12:39:22-05:00","id":"ocds-emvi6n-2022-0-12-204-02-CL-0096042974433_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-204-02-CL-0096042974433","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"hicaza@casamedic.com.pa","telephone":"207-6300       "},"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4510614","date":"2022-10-07T13:40:41-05:00","status":"pending","items":[{"id":"1","description":"Actualización de Software y Hardware para monitores. Marca Mindray. Debe Incluir el reemplazo de las siguientes partes: Pantalla de 12\" / Bateria 12V de respaldo / Cable ECGcompleto de 5 derivaciones / cable completo de Spo2.","classification":{"description":"Actualización de Software y Hardware para monitores. Marca Mindray. Debe Incluir el reemplazo de las siguientes partes: Pantalla de 12\" / Bateria 12V de respaldo / Cable ECGcompleto de 5 derivaciones / cable completo de Spo2.","id":"43232901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1765.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":1765,"currency":"PAB"},"tenderers":[{"id":"1876178","name":"HORACIO ICAZA & CIA., S. A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-204-02-CL-0096042974433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-204-02-CL-0096042974433_202311161225","date":"2022-10-05T12:39:22.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-05T12:39:01-05:00","id":"ocds-emvi6n-2022-1-10-0-03-CM-4808222974432_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-03-CM-4808222974432","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-03-CM-4808222974432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-03-CM-4808222974432_202311161225","date":"2022-10-05T12:39:01.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-05T12:38:59-05:00","id":"ocds-emvi6n-2022-0-07-711-06-CM-0217422974431_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-711-06-CM-0217422974431","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-711-06-CM-0217422974431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-711-06-CM-0217422974431_202311161225","date":"2022-10-05T12:38:59.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2022-10-05T12:35:46-05:00","id":"ocds-emvi6n-2022-0-04-02-08-CL-0027062974430_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-04-02-08-CL-0027062974430","parties":[{"contactPoint":{"email":"ventas@markaevents.com","telephone":"507-2146637"},"id":"155643029-2-2017-17","name":"MARKA EVENTS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"anarebeca@lacocinadenono.com","telephone":"507-3825223"},"id":"155667967-2-2018-66","name":"LA COCINA DE NONO SA","roles":["tenderer"]},{"contactPoint":{"email":"kevinsanchezc@gmail.com","telephone":"507-65249292"},"id":"1-719-2125-74","name":"Kevin Alexander Sanchez Castro","roles":["tenderer"]},{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"contactPoint":{"email":"info@belencatering.com","telephone":"507-2032295"},"id":"2459807-1-813341-19","name":"BELEN SWEETS AND MORE, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4507616","date":"2022-10-05T13:01:21-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.0,"currency":"PAB"}},"quantity":600}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"1971976","name":"BELEN SWEETS AND MORE, S.A.","ruc":null}]},{"id":"4507875","date":"2022-10-05T15:31:16-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.16,"currency":"PAB"}},"quantity":600}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"2025530","name":"Kevin Alexander Sanchez Castro","ruc":null}]},{"id":"4507689","date":"2022-10-05T13:41:48-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.43,"currency":"PAB"}},"quantity":600}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"2017915","name":"LA COCINA DE NONO SA","ruc":null}]},{"id":"4507681","date":"2022-10-05T14:02:54-05:00","status":"pending","items":[{"id":"1","description":"Mesclun con palmitos, alcachofas y tomate cherry, vinagreta de estrago&#769;n, Vegetales a la parrilla, marinados con balsa&#769;mico, Salpico&#769;n de pavo texano Pico de gallo, Ceviche de camaro&#769;n a la mexicana Ensalada de mariscos provenzal Prese","classification":{"description":"Mesclun con palmitos, alcachofas y tomate cherry, vinagreta de estrago&#769;n, Vegetales a la parrilla, marinados con balsa&#769;mico, Salpico&#769;n de pavo texano Pico de gallo, Ceviche de camaro&#769;n a la mexicana Ensalada de mariscos provenzal Prese","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":562.44,"currency":"PAB"}},"quantity":600}],"value":{"amount":562,"currency":"PAB"},"tenderers":[{"id":"1999065","name":"MARKA EVENTS, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-04-02-08-CL-0027062974430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-04-02-08-CL-0027062974430_202311161225","date":"2022-10-05T12:35:46.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-05T12:35:24-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CL-0848082974429_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0848082974429","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0848082974429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CL-0848082974429_202311161225","date":"2022-10-05T12:35:24.973-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2022-10-05T12:35:21-05:00","id":"ocds-emvi6n-2022-0-21-0-08-CL-0188532974428_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-21-0-08-CL-0188532974428","parties":[{"contactPoint":{"email":"507cargoexpress@gmail.com","telephone":"507-2936959"},"id":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC","roles":["tenderer"]},{"contactPoint":{"email":"suminisa@suminisa.com","telephone":"507-2698466"},"id":"155717345-2-2022-36","name":"SUMINISA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"venta-gob@fotoplazapanama.com","telephone":"507-2621672"},"id":"1613-186-32552-75","name":"FOTO PLAZA, S.A.","roles":["tenderer"]},{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"decohogarchanguinola@gmail.com","telephone":"00507-7607700"},"id":"1881976-1-719324-64","name":"plaza changuinola #1 s.a.","roles":["tenderer"]},{"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":"inversionestealis1@gmail.com","telephone":"507-3442633"},"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A","roles":["tenderer"]},{"contactPoint":{"email":"tuventapanamaps@gmail.com","telephone":"507-3854924"},"id":"2369532-1-800492-0","name":"Comercializadora de las Americas, S.A","roles":["tenderer"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["tenderer"]},{"contactPoint":{"email":"tech.ventas4all@gmail.com","telephone":"-"},"id":"8-205-1058-91","name":"Secundino Quijano Levys","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4507920","date":"2022-10-05T16:11:45-05:00","status":"pending","items":[{"id":"1","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":335.58,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":395.58,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Estufas domésticas","classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":342.23,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Refrigeradores domésticos","classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":502.23,"currency":"PAB"}},"quantity":1}],"value":{"amount":1575,"currency":"PAB"},"tenderers":[{"id":"1998931","name":"507 CARGO EXPRESS INC","ruc":null}]},{"id":"4507627","date":"2022-10-05T13:18:59-05:00","status":"pending","items":[{"id":"1","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":227.49,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.49,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Estufas domésticas","classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.49,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Refrigeradores domésticos","classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":423.49,"currency":"PAB"}},"quantity":1}],"value":{"amount":1027,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":null}]},{"id":"4507786","date":"2022-10-05T14:41:12-05:00","status":"pending","items":[{"id":"1","description":"CAMAS DE 3/4 DE MADERA Y SUS TRES COLCHONES DE RESORTE SENCILLO. \r\nMARCA generica \r\nCASA PRODUCTORA: guandong\r\nPAIS: china\r\nGARANTIA 6 MESES","classification":{"description":"CAMAS DE 3/4 DE MADERA Y SUS TRES COLCHONES DE RESORTE SENCILLO. \r\nMARCA generica \r\nCASA PRODUCTORA: guandong\r\nPAIS: china\r\nGARANTIA 6 MESES","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":402.18,"currency":"PAB"}},"quantity":3},{"id":"2","description":"CAMA DOBLE DE MADERA CON SU COLCHÓN 4/6 DE RESORTE SENCILLO.\r\nMARCA generica \r\nCASA PRODUCTORA: guandong\r\nPAIS: china\r\nGARANTIA 6 MESES","classification":{"description":"CAMA DOBLE DE MADERA CON SU COLCHÓN 4/6 DE RESORTE SENCILLO.\r\nMARCA generica \r\nCASA PRODUCTORA: guandong\r\nPAIS: china\r\nGARANTIA 6 MESES","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":542.18,"currency":"PAB"}},"quantity":1},{"id":"3","description":"ESTUFA DE 4 QUEMADADORES DE 24\" Y HORNO.\r\nMARCA premier\r\nCASA PRODUCTORA: premier\r\nPAIS: panama\r\nGARANTIA 6 MESES","classification":{"description":"ESTUFA DE 4 QUEMADADORES DE 24\" Y HORNO.\r\nMARCA premier\r\nCASA PRODUCTORA: premier\r\nPAIS: panama\r\nGARANTIA 6 MESES","id":"52141802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":372.18,"currency":"PAB"}},"quantity":1},{"id":"4","description":"REFRIGERADORA DE 8 PIES CÚBICOS.\r\nMARCA premier\r\nCASA PRODUCTORA: premier\r\nPAIS: panama\r\nGARANTIA 6 MESES","classification":{"description":"REFRIGERADORA DE 8 PIES CÚBICOS.\r\nMARCA premier\r\nCASA PRODUCTORA: premier\r\nPAIS: panama\r\nGARANTIA 6 MESES","id":"52141501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":542.18,"currency":"PAB"}},"quantity":1}],"value":{"amount":1858,"currency":"PAB"},"tenderers":[{"id":"2024660","name":"Comercializadora de las Americas, S.A","ruc":null}]},{"id":"4507866","date":"2022-10-05T15:28:04-05:00","status":"pending","items":[{"id":"1","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.33,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.33,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Estufas domésticas","classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":192.33,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Refrigeradores domésticos","classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":347.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":993,"currency":"PAB"},"tenderers":[{"id":"86238","name":"FOTO PLAZA, S.A.","ruc":null}]},{"id":"4507869","date":"2022-10-05T15:35:19-05:00","status":"pending","items":[{"id":"1","description":"JUEGO DE CAMA DE MADERA CON COLCHON\t\t\t\t\r\nMODELO 3/4\t\t\t\t\r\nCASA PRODUCTORA GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA CHINA/PANAMA/OTROS","classification":{"description":"JUEGO DE CAMA DE MADERA CON COLCHON\t\t\t\t\r\nMODELO 3/4\t\t\t\t\r\nCASA PRODUCTORA GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA CHINA/PANAMA/OTROS","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":324.44,"currency":"PAB"}},"quantity":3},{"id":"2","description":"JUEGO DE CAMA DE MADERA CON COLCHON\t\t\t\t\r\nMODELO 4/6 \t\t\t\t\r\nMARCA: CONDOR FURNITURE/OTROS\t\t\t\t\r\nCASA PRODUCTORA GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA CHINA/PANAMA/OTROS","classification":{"description":"JUEGO DE CAMA DE MADERA CON COLCHON\t\t\t\t\r\nMODELO 4/6 \t\t\t\t\r\nMARCA: CONDOR FURNITURE/OTROS\t\t\t\t\r\nCASA PRODUCTORA GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA CHINA/PANAMA/OTROS","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":394.44,"currency":"PAB"}},"quantity":1},{"id":"3","description":"ESTUFA DE 4 QUEMADORES CON HORNO A GAS\t\t\t\t\r\nMODELO 24\"\t\t\t\t\r\nMARCA GENERICAS (NISATO/PRMIER/MABE/RCA/OTROS\t\t\t\t\r\nCASA PRODUCTORA GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA CHINA/PANAMA/OTROS","classification":{"description":"ESTUFA DE 4 QUEMADORES CON HORNO A GAS\t\t\t\t\r\nMODELO 24\"\t\t\t\t\r\nMARCA GENERICAS (NISATO/PRMIER/MABE/RCA/OTROS\t\t\t\t\r\nCASA PRODUCTORA GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA CHINA/PANAMA/OTROS","id":"52141802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":283.44,"currency":"PAB"}},"quantity":1},{"id":"4","description":"REFRIGERADORA ELECTRICA PUERTA SUPERIO E INFERIOR\t\t\t\t\r\nMODELO  8 P.C\t\t\t\t\r\nMARCA SANKEY/NISATO/PRMIER/MABE/RCA/OTROS\t\t\t\t\r\nFABRICADA POR: NISATO/PRMIER/MABE/RCA/OTROS\t\t\t\t\r\nPAIS DE PROCEDENCIA CHINA/PANAMA/OTROS","classification":{"description":"REFRIGERADORA ELECTRICA PUERTA SUPERIO E INFERIOR\t\t\t\t\r\nMODELO  8 P.C\t\t\t\t\r\nMARCA SANKEY/NISATO/PRMIER/MABE/RCA/OTROS\t\t\t\t\r\nFABRICADA POR: NISATO/PRMIER/MABE/RCA/OTROS\t\t\t\t\r\nPAIS DE PROCEDENCIA CHINA/PANAMA/OTROS","id":"52141501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":523.44,"currency":"PAB"}},"quantity":1}],"value":{"amount":1525,"currency":"PAB"},"tenderers":[{"id":"1976365","name":"GLST CORPORATION, S.A","ruc":null}]},{"id":"4507934","date":"2022-10-05T16:39:09-05:00","status":"pending","items":[{"id":"1","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.85,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.55,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Estufas domésticas","classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":181.65,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Refrigeradores domésticos","classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":368.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":990,"currency":"PAB"},"tenderers":[{"id":"1959663","name":"INVERSIONES TEALIS S.A","ruc":null}]},{"id":"4507928","date":"2022-10-05T16:28:24-05:00","status":"pending","items":[{"id":"1","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":495.04,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":590.04,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Estufas domésticas","classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":650.04,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Refrigeradores domésticos","classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":750.04,"currency":"PAB"}},"quantity":1}],"value":{"amount":2485,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":null}]},{"id":"4507933","date":"2022-10-05T16:42:06-05:00","status":"pending","items":[{"id":"1","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.92,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.92,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Estufas domésticas","classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.97,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Refrigeradores domésticos","classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.97,"currency":"PAB"}},"quantity":1}],"value":{"amount":1162,"currency":"PAB"},"tenderers":[{"id":"2025142","name":"plaza changuinola #1 s.a.","ruc":null}]},{"id":"4507925","date":"2022-10-05T16:18:39-05:00","status":"pending","items":[{"id":"1","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.14,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.14,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Estufas domésticas","classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.14,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Refrigeradores domésticos","classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.14,"currency":"PAB"}},"quantity":1}],"value":{"amount":1184,"currency":"PAB"},"tenderers":[{"id":"1983750","name":"Secundino Quijano Levys","ruc":null}]},{"id":"4507921","date":"2022-10-05T16:19:35-05:00","status":"pending","items":[{"id":"1","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":270.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Estufas domésticas","classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Refrigeradores domésticos","classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1180,"currency":"PAB"},"tenderers":[{"id":"2030337","name":"SUMINISA, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-21-0-08-CL-0188532974428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-21-0-08-CL-0188532974428_202311161225","date":"2022-10-05T12:35:21.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2022-10-05T12:34:49-05:00","id":"ocds-emvi6n-2022-1-93-0-03-CL-0112562974427_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-93-0-03-CL-0112562974427","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"contactPoint":{"email":"matanthonysa@gmail.com","telephone":"507-441-4643"},"id":"2115259-1-759244-18","name":"Materiales Anthony,S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4507662","date":"2022-10-05T13:29:37-05:00","status":"pending","items":[{"id":"1","description":"Bombas de agua","classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.95,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Limpieza con chorro de arena","classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":399.95,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Reguladores de presión","classification":{"description":"Reguladores de presión","id":"41112404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":459,"currency":"PAB"},"tenderers":[{"id":"1961090","name":"Materiales Anthony,S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-93-0-03-CL-0112562974427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-93-0-03-CL-0112562974427_202311161225","date":"2022-10-05T12:34:49.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-05T12:34:29-05:00","id":"ocds-emvi6n-2022-0-07-14-08-CM-0040252974426_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-14-08-CM-0040252974426","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["tenderCancellation"]},"ocid":"ocds-emvi6n-2022-0-07-14-08-CM-0040252974426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-14-08-CM-0040252974426_202311161225","date":"2022-10-05T12:34:29.57-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-05T12:33:32-05:00","id":"ocds-emvi6n-2022-0-07-12-08-CM-0342292974425_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-12-08-CM-0342292974425","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-12-08-CM-0342292974425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-12-08-CM-0342292974425_202311161225","date":"2022-10-05T12:33:32.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2022-10-05T12:33:13-05:00","id":"ocds-emvi6n-2022-0-21-074-15-CL-0051132974424_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-21-074-15-CL-0051132974424","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"icaribean@cwpanama.net","telephone":"222-4637       "},"id":"58108-83-340789-76","name":"Imprenta Caribe, S. A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4507664","date":"2022-10-05T13:46:47-05:00","status":"pending","items":[{"id":"1","description":"impresión serigrafia de placas de vehiculos Bancadas El Salvador, con la numeración de la 377 al 396 (VER ADJUNTO DE ESPECIFICICACIONES REQ. G-205\r\nCantidad: 20.00 Puestos de impresión de serigrafías","classification":{"description":"impresión serigrafia de placas de vehiculos Bancadas El Salvador, con la numeración de la 377 al 396 (VER ADJUNTO DE ESPECIFICICACIONES REQ. G-205\r\nCantidad: 20.00 Puestos de impresión de serigrafías","id":"60121715","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.29,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Impresión serigrafia de placas vehiclos Bancada de Honduras, con numeración de la 421 al 442 (VER ADJUNTO DE ESPECIFICICACIONES REQ. G-205\r\nCantidad: 22.00Puestos de impresión de serigrafías","classification":{"description":"Impresión serigrafia de placas vehiclos Bancada de Honduras, con numeración de la 421 al 442 (VER ADJUNTO DE ESPECIFICICACIONES REQ. G-205\r\nCantidad: 22.00Puestos de impresión de serigrafías","id":"60121715","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.29,"currency":"PAB"}},"quantity":22},{"id":"3","description":"Pimpresión serigrafía de placas para vehiculos Bancada Nicargua con la numeración de la 465 al 484 (VER ADJUNTO DE ESPECIFICICACIONES REQ. G-205\r\nCantidad: 20.00uestos de impresión de serigrafías","classification":{"description":"Pimpresión serigrafía de placas para vehiculos Bancada Nicargua con la numeración de la 465 al 484 (VER ADJUNTO DE ESPECIFICICACIONES REQ. G-205\r\nCantidad: 20.00uestos de impresión de serigrafías","id":"60121715","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.29,"currency":"PAB"}},"quantity":20}],"value":{"amount":45,"currency":"PAB"},"tenderers":[{"id":"1872936","name":"Imprenta Caribe, S. A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-21-074-15-CL-0051132974424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-21-074-15-CL-0051132974424_202311161225","date":"2022-10-05T12:33:13.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-05T12:33:08-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4808212974423_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4808212974423","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"mdesucre@hospitalnacional.com","telephone":"207-8100       "},"id":"44752-77-297090-18","name":"HOSPITALES NACIONALES, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4508475","date":"2022-10-06T10:33:12-05:00","status":"pending","items":[{"id":"1","description":"TOMOGRAFIA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO(A DETERMINAR ACTIVIDAD METABOLICA AL TERMINAR SU QUIMIOTERAPIA DE RESCATE); PCTE. GINA O. MENDIETA O, C.I.P. 8-766-1388","classification":{"description":"TOMOGRAFIA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO(A DETERMINAR ACTIVIDAD METABOLICA AL TERMINAR SU QUIMIOTERAPIA DE RESCATE); PCTE. GINA O. MENDIETA O, C.I.P. 8-766-1388","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2450.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2450,"currency":"PAB"},"tenderers":[{"id":"1893352","name":"HOSPITALES NACIONALES, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4808212974423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4808212974423_202311161225","date":"2022-10-05T12:33:08.857-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-10-14T15:22:33-05:00","id":"4512650","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas de plástico","id":"1","quantity":47000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.27,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas de plástico","id":"2","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.21,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas de plástico","id":"3","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.36,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas de plástico","id":"4","quantity":38000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"SUPERPAK PANAMA, S.A."}],"value":{"amount":1.19,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-05T12:31:50-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CM-4808202974422_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4808202974422","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"recepcion@superpakpanama.com","telephone":"266-5434       "},"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4512650","date":"2022-10-11T15:15:43-05:00","status":"valid","items":[{"id":"1","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.27,"currency":"PAB"}},"quantity":47000},{"id":"2","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.21,"currency":"PAB"}},"quantity":20000},{"id":"3","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.36,"currency":"PAB"}},"quantity":40000},{"id":"4","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}},"quantity":38000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1929627","name":"SUPERPAK PANAMA, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4808202974422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CM-4808202974422_202311161225","date":"2022-10-05T12:31:50.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-05T12:30:02-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CM-0848072974421_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0848072974421","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0848072974421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CM-0848072974421_202311161225","date":"2022-10-05T12:30:02.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2022-10-05T12:29:46-05:00","id":"ocds-emvi6n-2022-1-51-01-08-CL-0055402974420_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-51-01-08-CL-0055402974420","parties":[{"contactPoint":{"email":"partesautomotrices507@gmail.com","telephone":"507-3876830"},"id":"155722250-2-2022-25","name":"PARTES AUTOMOTRICES 507, S.A","roles":["tenderer"]},{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4509344","date":"2022-10-06T15:29:28-05:00","status":"pending","items":[{"id":"1","description":"MODULO CONTROL DE ENERGIA, PARA USO DEL\r\nVEHÍCULO N°339 MARCA: FORD, MODELO: F350, AÑO:\r\n2012, VIN: 1FT8W3DT5CEC48291, MOTOR: CEC48291,\r\nCHASIS: 1FT8W3DT5CEC48291. - CASA PRODUCTORA\r\nY MARCA FORD PAÍS DE ORIGEN USA","classification":{"description":"MODULO CONTROL DE ENERGIA, PARA USO DEL\r\nVEHÍCULO N°339 MARCA: FORD, MODELO: F350, AÑO:\r\n2012, VIN: 1FT8W3DT5CEC48291, MOTOR: CEC48291,\r\nCHASIS: 1FT8W3DT5CEC48291. - CASA PRODUCTORA\r\nY MARCA FORD PAÍS DE ORIGEN USA","id":"25173806","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":739.28,"currency":"PAB"}},"quantity":1},{"id":"2","description":"REGULADOR DE ENERGIA (RELAY) TERMINALES 40\r\nAMPERIOS, PARA USO DEL VEHÍCULO N°339 MARCA:\r\nFORD, MODELO: F350, AÑO: 2012, VIN:\r\n1FT8W3DT5CEC48291, MOTOR: CEC48291, CHASIS:\r\n1FT8W3DT5CEC48291.- CASA PRODUCTORA Y\r\nMARCA FORD PAÍS DE ORIGEN USA","classification":{"description":"REGULADOR DE ENERGIA (RELAY) TERMINALES 40\r\nAMPERIOS, PARA USO DEL VEHÍCULO N°339 MARCA:\r\nFORD, MODELO: F350, AÑO: 2012, VIN:\r\n1FT8W3DT5CEC48291, MOTOR: CEC48291, CHASIS:\r\n1FT8W3DT5CEC48291.- CASA PRODUCTORA Y\r\nMARCA FORD PAÍS DE ORIGEN USA","id":"26101766","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.85,"currency":"PAB"}},"quantity":4},{"id":"3","description":"INMOVILAIZER (TRANSCEIVER), PARA USO DEL\r\nVEHÍCULO N°339 MARCA: FORD, MODELO: F350, AÑO:\r\n2012, VIN: 1FT8W3DT5CEC48291, MOTOR: CEC48291,\r\nCHASIS: 1FT8W3DT5CEC48291.- CASA PRODUCTORA\r\nY MARCA FORD PAÍS DE ORIGEN USA","classification":{"description":"INMOVILAIZER (TRANSCEIVER), PARA USO DEL\r\nVEHÍCULO N°339 MARCA: FORD, MODELO: F350, AÑO:\r\n2012, VIN: 1FT8W3DT5CEC48291, MOTOR: CEC48291,\r\nCHASIS: 1FT8W3DT5CEC48291.- CASA PRODUCTORA\r\nY MARCA FORD PAÍS DE ORIGEN USA","id":"26101766","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":594.42,"currency":"PAB"}},"quantity":1},{"id":"4","description":"MANO DE OBRA, PARA USO DEL VEHÍCULO N°339\r\nMARCA: FORD, MODELO: F350, AÑO: 2012, VIN:\r\n1FT8W3DT5CEC48291, MOTOR: CEC48291, CHASIS:\r\n1FT8W3DT5CEC48291.","classification":{"description":"MANO DE OBRA, PARA USO DEL VEHÍCULO N°339\r\nMARCA: FORD, MODELO: F350, AÑO: 2012, VIN:\r\n1FT8W3DT5CEC48291, MOTOR: CEC48291, CHASIS:\r\n1FT8W3DT5CEC48291.","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":458.91,"currency":"PAB"}},"quantity":1}],"value":{"amount":1959,"currency":"PAB"},"tenderers":[{"id":"2032231","name":"PARTES AUTOMOTRICES 507, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-51-01-08-CL-0055402974420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-51-01-08-CL-0055402974420_202311161225","date":"2022-10-05T12:29:46.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-05T12:28:01-05:00","id":"ocds-emvi6n-2022-1-10-0-04-CM-4808192974419_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-04-CM-4808192974419","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-04-CM-4808192974419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-04-CM-4808192974419_202311161225","date":"2022-10-05T12:28:01.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-05T12:27:55-05:00","id":"ocds-emvi6n-2022-0-07-14-08-CL-0040242974418_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-14-08-CL-0040242974418","parties":[{"contactPoint":{"email":"groupevictoriesa@gmail.com","telephone":"507-203-7399"},"id":"155635604-2-2016-27","name":"GROUPE VICTORIE, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"anatejada78@hotmail.com","telephone":"507-3962642"},"id":"3-723-112-36","name":"Ana esther Tejada Kadoch","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4507912","date":"2022-10-05T16:04:40-05:00","status":"pending","items":[{"id":"1","description":"Pollos vivos","classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.6,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Pollos vivos","classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Pollos vivos","classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":81,"currency":"PAB"},"tenderers":[{"id":"2004047","name":"Ana esther Tejada Kadoch","ruc":null}]},{"id":"4507914","date":"2022-10-05T16:07:21-05:00","status":"pending","items":[{"id":"1","description":"PIENSO POSTURA 88 LIBRAS \t\r\nMARCA: MELO / OTRO  -  MODELO: 88  -  CASA PRODUCTORA:   GLST CORPO  -  \t\r\nPAIS DEPROCEDENCIA: PANAMA   - GARANTIA: UN AÑO CONTRA DEFECTO DE FABRICA","classification":{"description":"PIENSO POSTURA 88 LIBRAS \t\r\nMARCA: MELO / OTRO  -  MODELO: 88  -  CASA PRODUCTORA:   GLST CORPO  -  \t\r\nPAIS DEPROCEDENCIA: PANAMA   - GARANTIA: UN AÑO CONTRA DEFECTO DE FABRICA","id":"10101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.6,"currency":"PAB"}},"quantity":10},{"id":"2","description":"COMEDERO TIPO TOLVA  CON REJILLA  PARA AVES    18 KG \t\r\nMARCA:   Red Rooster/OTRO  -  MODELO:   -  CASA PRODUCTORA:   GLST CORPO  -  \t\r\nPAIS DEPROCEDENCIA: CHINA    - GARANTIA: UN AÑO CONTRA DEFECTO DE FABRICA","classification":{"description":"COMEDERO TIPO TOLVA  CON REJILLA  PARA AVES    18 KG \t\r\nMARCA:   Red Rooster/OTRO  -  MODELO:   -  CASA PRODUCTORA:   GLST CORPO  -  \t\r\nPAIS DEPROCEDENCIA: CHINA    - GARANTIA: UN AÑO CONTRA DEFECTO DE FABRICA","id":"10101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.6,"currency":"PAB"}},"quantity":10},{"id":"3","description":"BEBEDERO  AUTOMATICO PARA AVES  DE 10 LITROS\t\r\nMARCA:   Red Rooster/OTRO  -  MODELO: 10 LITRO   -  CASA PRODUCTORA:   GLST CORPO  -  \t\r\nPAIS DEPROCEDENCIA: CHINA    - GARANTIA: UN AÑO CONTRA DEFECTO DE FABRICA","classification":{"description":"BEBEDERO  AUTOMATICO PARA AVES  DE 10 LITROS\t\r\nMARCA:   Red Rooster/OTRO  -  MODELO: 10 LITRO   -  CASA PRODUCTORA:   GLST CORPO  -  \t\r\nPAIS DEPROCEDENCIA: CHINA    - GARANTIA: UN AÑO CONTRA DEFECTO DE FABRICA","id":"10101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.6,"currency":"PAB"}},"quantity":10}],"value":{"amount":142,"currency":"PAB"},"tenderers":[{"id":"1996302","name":"GROUPE VICTORIE, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-14-08-CL-0040242974418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-14-08-CL-0040242974418_202311161225","date":"2022-10-05T12:27:55.597-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-11-09T16:34:32-05:00","id":"4512512","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio.\r\nSistema Digestor Kjeldahl. Marca y Fabricante: \r\nFOSS. Modelo:  Digestor 2520.  Origen:  Dinamarca.  \r\nCantidad: 1.00","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio.\r\nSistema Digestor Kjeldahl. Marca y Fabricante: \r\nFOSS. Modelo:  Digestor 2520.  Origen:  Dinamarca.  \r\nCantidad: 1.00","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23563.61,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio.\r\nUnidad de Destilación.  Marca y Fabricante: \r\nFOSS. Modelo:  Kjeltec 9.  Origen:  Dinamarca.","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio.\r\nUnidad de Destilación.  Marca y Fabricante: \r\nFOSS. Modelo:  Kjeltec 9.  Origen:  Dinamarca.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11762.55,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nUnidad de Titulación Titulador, Marca y Fabricante:  Metrohm, Modelo:  Eco-Titrator.  Origen:   Suiza.","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nUnidad de Titulación Titulador, Marca y Fabricante:  Metrohm, Modelo:  Eco-Titrator.  Origen:   Suiza.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4787.86,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Scanco de Panama S.A"}],"value":{"amount":40114.02,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2022-10-05T12:27:27-05:00","id":"ocds-emvi6n-2022-1-90-0-04-CM-0715752974417_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-90-0-04-CM-0715752974417","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":"mj.analytical@gmail.com","telephone":"507-2609135"},"id":"155654952-2-2017-0","name":"MJ ANALYTICAL SERVICES, S.A.","roles":["tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4512680","date":"2022-10-11T10:54:23-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18000.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":36000,"currency":"PAB"},"tenderers":[{"id":"2019665","name":"MJ ANALYTICAL SERVICES, S.A.","ruc":null}]},{"id":"4512512","date":"2022-10-11T09:19:02-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio.\r\nSistema Digestor Kjeldahl. Marca y Fabricante: \r\nFOSS. Modelo:  Digestor 2520.  Origen:  Dinamarca.  \r\nCantidad: 1.00","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio.\r\nSistema Digestor Kjeldahl. Marca y Fabricante: \r\nFOSS. Modelo:  Digestor 2520.  Origen:  Dinamarca.  \r\nCantidad: 1.00","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23563.61,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio.\r\nUnidad de Destilación.  Marca y Fabricante: \r\nFOSS. Modelo:  Kjeltec 9.  Origen:  Dinamarca.","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio.\r\nUnidad de Destilación.  Marca y Fabricante: \r\nFOSS. Modelo:  Kjeltec 9.  Origen:  Dinamarca.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11762.55,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nUnidad de Titulación Titulador, Marca y Fabricante:  Metrohm, Modelo:  Eco-Titrator.  Origen:   Suiza.","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nUnidad de Titulación Titulador, Marca y Fabricante:  Metrohm, Modelo:  Eco-Titrator.  Origen:   Suiza.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4787.86,"currency":"PAB"}},"quantity":1}],"value":{"amount":40114,"currency":"PAB"},"tenderers":[{"id":"1951451","name":"Scanco de Panama S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-90-0-04-CM-0715752974417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-90-0-04-CM-0715752974417_202311161225","date":"2022-10-05T12:27:27.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-05T12:26:39-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4808182974415_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4808182974415","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"mdesucre@hospitalnacional.com","telephone":"207-8100       "},"id":"44752-77-297090-18","name":"HOSPITALES NACIONALES, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4508429","date":"2022-10-06T10:26:34-05:00","status":"pending","items":[{"id":"1","description":"PET CT SCAN DE CUERPO ENTERO (CUELLO, TORAX, ABDOMEN, PELVIS); PACIENTE JORGE ENRIQUE SÁNCHEZ GONZALEZ, C.I.P. 2-710-1468","classification":{"description":"PET CT SCAN DE CUERPO ENTERO (CUELLO, TORAX, ABDOMEN, PELVIS); PACIENTE JORGE ENRIQUE SÁNCHEZ GONZALEZ, C.I.P. 2-710-1468","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2450.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2450,"currency":"PAB"},"tenderers":[{"id":"1893352","name":"HOSPITALES NACIONALES, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4808182974415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4808182974415_202311161225","date":"2022-10-05T12:26:39.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2022-10-05T12:26:32-05:00","id":"ocds-emvi6n-2022-1-01-0-08-CL-0208632974414_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-01-0-08-CL-0208632974414","parties":[{"contactPoint":{"email":"kbenitez@inaktionpa.com","telephone":"399-9044"},"id":"155609893-2-2015-28","name":"TEMATIKA,S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas001@mayorsafety.com","telephone":"507-8310195"},"id":"155610522-2-2015 DV25","name":"MAYOR SAFETY AND SUPPLIES, S.A.","roles":["tenderer"]},{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"vivi@ihint.com","telephone":"2330014        "},"id":"19740-116-179881-20","name":"IH INTERNATIONAL CORP.(INGLÉS) Y IH INTERNACIONAL,","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4508985","date":"2022-10-06T12:25:15-05:00","status":"pending","items":[{"id":"1","description":"Mochilas Morral tipo mochila, en material poliéster, con el logo del Banco Nacional de Panamá impreso en color blanco. Según la solicitud de cotización y las especificaciones técnicas adjuntas.","classification":{"description":"Mochilas Morral tipo mochila, en material poliéster, con el logo del Banco Nacional de Panamá impreso en color blanco. Según la solicitud de cotización y las especificaciones técnicas adjuntas.","id":"53121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.99,"currency":"PAB"}},"quantity":200}],"value":{"amount":42,"currency":"PAB"},"tenderers":[{"id":"1881748","name":"IH INTERNATIONAL CORP.(INGLÉS) Y IH INTERNACIONAL,","ruc":null}]},{"id":"4509303","date":"2022-10-06T14:56:09-05:00","status":"pending","items":[{"id":"1","description":"Mochilas","classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":39,"currency":"PAB"},"tenderers":[{"id":"1986434","name":"MAYOR SAFETY AND SUPPLIES, S.A.","ruc":null}]},{"id":"4509043","date":"2022-10-06T12:45:19-05:00","status":"pending","items":[{"id":"1","description":"Morral tipo mochila, en material poliéster, con el logo del Banco Nacional de Panamá impreso en color blanco. Según la solicitud de cotización y las especificaciones técnicas adjuntas.","classification":{"description":"Morral tipo mochila, en material poliéster, con el logo del Banco Nacional de Panamá impreso en color blanco. Según la solicitud de cotización y las especificaciones técnicas adjuntas.","id":"53121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":19,"currency":"PAB"},"tenderers":[{"id":"1999374","name":"TEMATIKA,S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-01-0-08-CL-0208632974414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-01-0-08-CL-0208632974414_202311161225","date":"2022-10-05T12:26:32.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-05T12:26:19-05:00","id":"ocds-emvi6n-2022-1-10-0-08-LP-4808172974413_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4808172974413","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4808172974413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-LP-4808172974413_202311161225","date":"2022-10-05T12:26:19.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-05T12:23:57-05:00","id":"ocds-emvi6n-2022-0-12-12-07-CL-0077272974412_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0077272974412","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0077272974412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-12-07-CL-0077272974412_202311161225","date":"2022-10-05T12:23:57.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-05T12:23:25-05:00","id":"ocds-emvi6n-2022-0-07-02-02-CL-0370712974411_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-02-02-CL-0370712974411","parties":[{"contactPoint":{"email":"507cargoexpress@gmail.com","telephone":"507-2936959"},"id":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC","roles":["tenderer"]},{"contactPoint":{"email":"irisgobea@igoslatam.com","telephone":"507-67096955"},"id":"155724208-2-2022-76","name":"IGOS LATAN S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"bxpresspa@gmail.com","telephone":"392-8028"},"id":"2014852-1-742414-91","name":"BUSINESS EXPRESS CORP.","roles":["tenderer"]},{"contactPoint":{"email":"corporacioncondorsa@gmail.com","telephone":"-"},"id":"2071699-1-751629-48","name":"GLST CORPORATION, S.A","roles":["tenderer"]},{"contactPoint":{"email":"vencorsa@hotmail.com","telephone":"-"},"id":"4-719-1954-37","name":"Edwin Oscar Acosta Miranda","roles":["tenderer"]},{"contactPoint":{"email":"systex@systex.com.pa","telephone":"229-1090       "},"id":"60992-1-372519-00","name":"Agente de  Servicios y Soportes Tecnicos, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"moisanchez@cwpanama.net","telephone":"507-9961522"},"id":"6-719-1582-10","name":"MOISES ESTEBAN SANCHEZ TUDISCO","roles":["tenderer"]},{"contactPoint":{"email":"gsandpaintpanama@hotmail.com","telephone":"507-6232-3088"},"id":"6-720-1786-76","name":"Alison Denisse Cabrera","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":"aromero@utechpa.com","telephone":"507-2507185"},"id":"8-774-1910-67","name":"Anayansi Romero Paredes","roles":["tenderer"]},{"contactPoint":{"email":"contacto.dagobah@gmail.com","telephone":"507-66121725"},"id":"8-783-767-4","name":"ZAIR NANETH ESCUDERO","roles":["tenderer"]},{"contactPoint":{"email":"ngsuppliers@hotmail.com","telephone":"507-2352164"},"id":"8-950-108-17","name":"Nathalie Karyna Gonzalez Rodriguez","roles":["tenderer"]},{"contactPoint":{"email":"ferreteriaplofelec@hotmail.com","telephone":"507-67691378"},"id":"8-PE-9-1606-79","name":"Pablo Chung NG","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":"4507868","date":"2022-10-05T15:29:38-05:00","status":"pending","items":[{"id":"1","description":"Máquinas sumadoras","classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.84,"currency":"PAB"}},"quantity":20}],"value":{"amount":177,"currency":"PAB"},"tenderers":[{"id":"1998931","name":"507 CARGO EXPRESS INC","ruc":null}]},{"id":"4507938","date":"2022-10-05T16:50:02-05:00","status":"pending","items":[{"id":"1","description":"Máquinas sumadoras","classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":266.16,"currency":"PAB"}},"quantity":20}],"value":{"amount":266,"currency":"PAB"},"tenderers":[{"id":"1876456","name":"Agente de  Servicios y Soportes Tecnicos, S.A.","ruc":null}]},{"id":"4507943","date":"2022-10-05T16:57:16-05:00","status":"pending","items":[{"id":"1","description":"Máquinas sumadoras","classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":155,"currency":"PAB"},"tenderers":[{"id":"2013426","name":"Alison Denisse Cabrera","ruc":null}]},{"id":"4507929","date":"2022-10-05T16:28:53-05:00","status":"pending","items":[{"id":"1","description":"Máquinas sumadoras","classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":75,"currency":"PAB"},"tenderers":[{"id":"2023677","name":"Anayansi Romero Paredes","ruc":null}]},{"id":"4507729","date":"2022-10-05T14:07:01-05:00","status":"pending","items":[{"id":"1","description":"Máquinas sumadoras","classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169.2,"currency":"PAB"}},"quantity":20}],"value":{"amount":169,"currency":"PAB"},"tenderers":[{"id":"1983000","name":"BUSINESS EXPRESS CORP.","ruc":null}]},{"id":"4507695","date":"2022-10-05T13:45:42-05:00","status":"pending","items":[{"id":"1","description":"SUMADORA DE 12 DIGITOS, MODELO P170DH-3, MARCA: CANON, CASA PRODUCTORA: CANON, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"SUMADORA DE 12 DIGITOS, MODELO P170DH-3, MARCA: CANON, CASA PRODUCTORA: CANON, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":191.88,"currency":"PAB"}},"quantity":20}],"value":{"amount":191,"currency":"PAB"},"tenderers":[{"id":"1965026","name":"Edwin Oscar Acosta Miranda","ruc":null}]},{"id":"4507917","date":"2022-10-05T16:08:56-05:00","status":"pending","items":[{"id":"1","description":"Máquinas sumadoras","classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.76,"currency":"PAB"}},"quantity":20}],"value":{"amount":167,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":null}]},{"id":"4507931","date":"2022-10-05T16:34:07-05:00","status":"pending","items":[{"id":"1","description":"SUMADORAS PARA ESCRITORIOS DE USO CONTABLE\t\t\t\t\r\nMODELO 12 DIGITOS \t\t\t\t\r\nOPCIONES DE USO DE BATERIAS Y ELECTRICIDAD\t\t\t\t\r\nCINTA DE IMPRESIÓN DE DOS COLORES (ROJO Y NEGRO)\t\t\t\t\r\nPANTALLA LCD\t\t\t\t\r\nADPATADOR CA INCLUIDO\t\t\t\t\r\nMARCA CATIGA\t\t\t\t\r\nFABRICADO POR CATI","classification":{"description":"SUMADORAS PARA ESCRITORIOS DE USO CONTABLE\t\t\t\t\r\nMODELO 12 DIGITOS \t\t\t\t\r\nOPCIONES DE USO DE BATERIAS Y ELECTRICIDAD\t\t\t\t\r\nCINTA DE IMPRESIÓN DE DOS COLORES (ROJO Y NEGRO)\t\t\t\t\r\nPANTALLA LCD\t\t\t\t\r\nADPATADOR CA INCLUIDO\t\t\t\t\r\nMARCA CATIGA\t\t\t\t\r\nFABRICADO POR CATI","id":"44101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.6,"currency":"PAB"}},"quantity":20}],"value":{"amount":225,"currency":"PAB"},"tenderers":[{"id":"1976365","name":"GLST CORPORATION, S.A","ruc":null}]},{"id":"4507854","date":"2022-10-05T15:21:49-05:00","status":"pending","items":[{"id":"1","description":"SUMADORA DE 12 DIGITOS CON\r\nIMPRESIÓN, MARCA CASIO","classification":{"description":"SUMADORA DE 12 DIGITOS CON\r\nIMPRESIÓN, MARCA CASIO","id":"44101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.24,"currency":"PAB"}},"quantity":20}],"value":{"amount":135,"currency":"PAB"},"tenderers":[{"id":"2032616","name":"IGOS LATAN S.A.","ruc":null}]},{"id":"4507665","date":"2022-10-05T13:28:27-05:00","status":"pending","items":[{"id":"1","description":"Máquinas sumadoras","classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":218.4,"currency":"PAB"}},"quantity":20}],"value":{"amount":218,"currency":"PAB"},"tenderers":[{"id":"2028313","name":"JOSE ANGEL LEON ROBLEDO","ruc":null}]},{"id":"4507837","date":"2022-10-05T16:11:26-05:00","status":"pending","items":[{"id":"1","description":"Máquinas sumadoras","classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":285.6,"currency":"PAB"}},"quantity":20}],"value":{"amount":285,"currency":"PAB"},"tenderers":[{"id":"2032333","name":"MOISES ESTEBAN SANCHEZ TUDISCO","ruc":null}]},{"id":"4507935","date":"2022-10-05T16:45:37-05:00","status":"pending","items":[{"id":"1","description":"Máquinas sumadoras","classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":446.28,"currency":"PAB"}},"quantity":20}],"value":{"amount":446,"currency":"PAB"},"tenderers":[{"id":"2009068","name":"Nathalie Karyna Gonzalez Rodriguez","ruc":null}]},{"id":"4507784","date":"2022-10-05T14:37:44-05:00","status":"pending","items":[{"id":"1","description":"Máquinas sumadoras","classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":384.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":384,"currency":"PAB"},"tenderers":[{"id":"2007490","name":"Pablo Chung NG","ruc":null}]},{"id":"4507922","date":"2022-10-05T16:16:12-05:00","status":"pending","items":[{"id":"1","description":"Máquinas sumadoras","classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":213.74,"currency":"PAB"}},"quantity":20}],"value":{"amount":213,"currency":"PAB"},"tenderers":[{"id":"1983750","name":"Secundino Quijano Levys","ruc":null}]},{"id":"4507655","date":"2022-10-05T13:27:11-05:00","status":"pending","items":[{"id":"1","description":"Máquinas sumadoras","classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":266.4,"currency":"PAB"}},"quantity":20}],"value":{"amount":266,"currency":"PAB"},"tenderers":[{"id":"2025316","name":"ZAIR NANETH ESCUDERO","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-02-02-CL-0370712974411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-02-02-CL-0370712974411_202311161225","date":"2022-10-05T12:23:25.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-05T12:22:27-05:00","id":"ocds-emvi6n-2022-0-07-01-01-CL-0118072974410_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-01-01-CL-0118072974410","parties":[{"contactPoint":{"email":"ferrechang@cwpanama.net","telephone":"758-9498       "},"id":"1142628-1-569925-60","name":"FERRETERIA CHANGUINOLA , S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ferremaxbocas@gmail.com","telephone":"507-7588968"},"id":"155666184-2-2018-00","name":"Ferremax Bocas, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"impf.ventas@gmail.com","telephone":"507-3887948"},"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"corporacioncondorsa@gmail.com","telephone":"-"},"id":"2071699-1-751629-48","name":"GLST CORPORATION, S.A","roles":["tenderer"]},{"contactPoint":{"email":"gilberto_mong@hotmail.com","telephone":"507-8310756"},"id":"8-513-56-83","name":"Gilberto Arturo Mong Lee","roles":["tenderer"]},{"contactPoint":{"email":"ferreteriaplofelec@hotmail.com","telephone":"507-67691378"},"id":"8-PE-9-1606-79","name":"Pablo Chung NG","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4507856","date":"2022-10-05T15:22:56-05:00","status":"pending","items":[{"id":"1","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.08,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.13,"currency":"PAB"}},"quantity":40}],"value":{"amount":106,"currency":"PAB"},"tenderers":[{"id":"2009815","name":"Ferremax Bocas, S.A.","ruc":null}]},{"id":"4507887","date":"2022-10-05T15:47:58-05:00","status":"pending","items":[{"id":"1","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.61,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.61,"currency":"PAB"}},"quantity":40}],"value":{"amount":102,"currency":"PAB"},"tenderers":[{"id":"1932622","name":"FERRETERIA CHANGUINOLA , S.A.","ruc":null}]},{"id":"4507666","date":"2022-10-05T13:28:31-05:00","status":"pending","items":[{"id":"1","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":40}],"value":{"amount":22,"currency":"PAB"},"tenderers":[{"id":"2023705","name":"Gilberto Arturo Mong Lee","ruc":null}]},{"id":"4507841","date":"2022-10-05T15:07:52-05:00","status":"pending","items":[{"id":"1","description":"Bombillos Espiral de 85 Watts\t\t\t\t\r\nMODELO: BOMBILLO 85 WATTS\t\t\t\t\r\nMARCA: ECOMAX/BEST VALUE/MAGNUN/OTROS\t\t\t\t\r\nFABRICADA POR GLST CORPORATION, S.A\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/ALEMANIA/BRAZILCHINA","classification":{"description":"Bombillos Espiral de 85 Watts\t\t\t\t\r\nMODELO: BOMBILLO 85 WATTS\t\t\t\t\r\nMARCA: ECOMAX/BEST VALUE/MAGNUN/OTROS\t\t\t\t\r\nFABRICADA POR GLST CORPORATION, S.A\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/ALEMANIA/BRAZILCHINA","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.02,"currency":"PAB"}},"quantity":40},{"id":"2","description":"BOMBILLOS DE 50W DE LUZ LED\t\t\t\t\r\nMODELO: BOMBILLO DE 50WATTS\t\t\t\t\r\nMARCA: ECOMAX/BEST VALUE/MAGNUN/AMAZON BASIC/OTROS\t\t\t\t\r\nFABRICADA POR GLST CORPORATION, S.A\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/ALEMANIA/BRAZILCHINA","classification":{"description":"BOMBILLOS DE 50W DE LUZ LED\t\t\t\t\r\nMODELO: BOMBILLO DE 50WATTS\t\t\t\t\r\nMARCA: ECOMAX/BEST VALUE/MAGNUN/AMAZON BASIC/OTROS\t\t\t\t\r\nFABRICADA POR GLST CORPORATION, S.A\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/ALEMANIA/BRAZILCHINA","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.32,"currency":"PAB"}},"quantity":40}],"value":{"amount":111,"currency":"PAB"},"tenderers":[{"id":"1976365","name":"GLST CORPORATION, S.A","ruc":null}]},{"id":"4507924","date":"2022-10-05T16:26:47-05:00","status":"pending","items":[{"id":"1","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.2,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.2,"currency":"PAB"}},"quantity":40}],"value":{"amount":106,"currency":"PAB"},"tenderers":[{"id":"2026394","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","ruc":null}]},{"id":"4507913","date":"2022-10-05T16:07:26-05:00","status":"pending","items":[{"id":"1","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.8,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Tubos fluorescentes","classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.8,"currency":"PAB"}},"quantity":40}],"value":{"amount":102,"currency":"PAB"},"tenderers":[{"id":"2007490","name":"Pablo Chung NG","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-01-01-CL-0118072974410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-01-01-CL-0118072974410_202311161225","date":"2022-10-05T12:22:27.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-05T12:20:19-05:00","id":"ocds-emvi6n-2022-1-10-0-06-CM-4808162974409_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-06-CM-4808162974409","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-06-CM-4808162974409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-06-CM-4808162974409_202311161225","date":"2022-10-05T12:20:19.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2022-10-05T12:19:46-05:00","id":"ocds-emvi6n-2022-1-87-0-04-CL-0161902974408_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-87-0-04-CL-0161902974408","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"contactPoint":{"email":"corporacioncondorsa@gmail.com","telephone":"-"},"id":"2071699-1-751629-48","name":"GLST CORPORATION, S.A","roles":["tenderer"]},{"contactPoint":{"email":"megahousechitre@gmail.com","telephone":"507-9050551"},"id":"2551248-1-826398-85","name":"MEGA ARAYU INTERNACIONAL, 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":"contacto.dagobah@gmail.com","telephone":"507-66121725"},"id":"8-783-767-4","name":"ZAIR NANETH ESCUDERO","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4507915","date":"2022-10-05T16:06:46-05:00","status":"pending","items":[{"id":"1","description":"Televisores","classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":797.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Televisores","classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":798,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":null}]},{"id":"4507893","date":"2022-10-05T15:56:11-05:00","status":"pending","items":[{"id":"1","description":"TELEVISORES TECNOLOGIA SMART TV UHD 4K\t\t\t\t\r\nMODELO: 75\" PANTALLA LED\t\t\t\t\r\nMARCA NISATO/ PREMIER/ SANKEY/OTROS\t\t\t\t\r\nFABRICADA POR NISATO/SANKEY/PREMIER/OTROS\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA\t\t\t\t\r\nCON Entrada HDMI, USB, VGA,\t\t\t\t\r\nCON Salida Audio y video","classification":{"description":"TELEVISORES TECNOLOGIA SMART TV UHD 4K\t\t\t\t\r\nMODELO: 75\" PANTALLA LED\t\t\t\t\r\nMARCA NISATO/ PREMIER/ SANKEY/OTROS\t\t\t\t\r\nFABRICADA POR NISATO/SANKEY/PREMIER/OTROS\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA\t\t\t\t\r\nCON Entrada HDMI, USB, VGA,\t\t\t\t\r\nCON Salida Audio y video","id":"52161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1214.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"SOPORTE DE PARED PARA TV\t\t\t\r\nMODELO DE 30\" A 90\" FUNCION TILT\t\t\t\r\nMARCA: GENERICO\t\t\t\r\nFABRICADA POR GLST CORP /OTROS","classification":{"description":"SOPORTE DE PARED PARA TV\t\t\t\r\nMODELO DE 30\" A 90\" FUNCION TILT\t\t\t\r\nMARCA: GENERICO\t\t\t\r\nFABRICADA POR GLST CORP /OTROS","id":"52161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1269,"currency":"PAB"},"tenderers":[{"id":"1976365","name":"GLST CORPORATION, S.A","ruc":null}]},{"id":"4507732","date":"2022-10-05T14:08:20-05:00","status":"pending","items":[{"id":"1","description":"Televisores","classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.78,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Televisores","classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.78,"currency":"PAB"}},"quantity":1}],"value":{"amount":971,"currency":"PAB"},"tenderers":[{"id":"1989651","name":"MEGA ARAYU INTERNACIONAL, S.A.","ruc":null}]},{"id":"4507916","date":"2022-10-05T16:07:12-05:00","status":"pending","items":[{"id":"1","description":"Televisores","classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":849.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Televisores","classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":894,"currency":"PAB"},"tenderers":[{"id":"1983750","name":"Secundino Quijano Levys","ruc":null}]},{"id":"4507653","date":"2022-10-05T13:21:08-05:00","status":"pending","items":[{"id":"1","description":"Televisores","classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1338.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Televisores","classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1488,"currency":"PAB"},"tenderers":[{"id":"2025316","name":"ZAIR NANETH ESCUDERO","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-87-0-04-CL-0161902974408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-87-0-04-CL-0161902974408_202311161225","date":"2022-10-05T12:19:46.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-05T12:19:24-05:00","id":"ocds-emvi6n-2022-1-10-0-08-LP-4808152974407_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4808152974407","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4808152974407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-LP-4808152974407_202311161225","date":"2022-10-05T12:19:24.97-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-05T12:18:40-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CL-0510422974406_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0510422974406","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"ventas2@lealuzpa.com","telephone":"507-2179170"},"id":"2189173-1-771569-9","name":"Inversiones Lealuz.s.a","roles":["tenderer"]},{"contactPoint":{"email":"jeanj02@hotmail.com","telephone":"507-63705133"},"id":"4-735-275-70","name":"JEAN ZAPATA","roles":["tenderer"]},{"contactPoint":{"email":"gsandpaintpanama@hotmail.com","telephone":"507-6232-3088"},"id":"6-720-1786-76","name":"Alison Denisse Cabrera","roles":["tenderer"]},{"contactPoint":{"email":"cjln02@hotmail.com","telephone":"507-69803331"},"id":"E-8-181518DV0","name":"LAURA NATALIA PARRA LOZANO","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4508747","date":"2022-10-06T11:23:46-05:00","status":"pending","items":[{"id":"1","description":"Extensiones de interruptores de la luz para personas con desafíos físicos calibre 14","classification":{"description":"Extensiones de interruptores de la luz para personas con desafíos físicos calibre 14","id":"42212004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.99,"currency":"PAB"}},"quantity":12}],"value":{"amount":47,"currency":"PAB"},"tenderers":[{"id":"2013426","name":"Alison Denisse Cabrera","ruc":null}]},{"id":"4508672","date":"2022-10-06T11:07:40-05:00","status":"pending","items":[{"id":"1","description":"Extensiones de interruptores de la luz para personas con desafíos físicos","classification":{"description":"Extensiones de interruptores de la luz para personas con desafíos físicos","id":"42212004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.2,"currency":"PAB"}},"quantity":12}],"value":{"amount":110,"currency":"PAB"},"tenderers":[{"id":"1976588","name":"Inversiones Lealuz.s.a","ruc":null}]},{"id":"4508311","date":"2022-10-06T09:54:18-05:00","status":"pending","items":[{"id":"1","description":"Extensiones de interruptores de la luz para personas con desafíos físicos","classification":{"description":"Extensiones de interruptores de la luz para personas con desafíos físicos","id":"42212004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.12,"currency":"PAB"}},"quantity":12}],"value":{"amount":33,"currency":"PAB"},"tenderers":[{"id":"2019644","name":"JEAN ZAPATA","ruc":null}]},{"id":"4508325","date":"2022-10-06T09:58:39-05:00","status":"pending","items":[{"id":"1","description":"Extensiones de interruptores de la luz para personas con desafíos físicos","classification":{"description":"Extensiones de interruptores de la luz para personas con desafíos físicos","id":"42212004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.96,"currency":"PAB"}},"quantity":12}],"value":{"amount":172,"currency":"PAB"},"tenderers":[{"id":"2018081","name":"LAURA NATALIA PARRA LOZANO","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0510422974406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CL-0510422974406_202311161225","date":"2022-10-05T12:18:40.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2022-10-05T12:17:04-05:00","id":"ocds-emvi6n-2022-0-14-0-08-CM-0210712974405_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-14-0-08-CM-0210712974405","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-14-0-08-CM-0210712974405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-14-0-08-CM-0210712974405_202311161225","date":"2022-10-05T12:17:04.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-05T12:16:13-05:00","id":"ocds-emvi6n-2022-0-07-12-08-CM-0342282974403_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-12-08-CM-0342282974403","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-12-08-CM-0342282974403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-12-08-CM-0342282974403_202311161225","date":"2022-10-05T12:16:13.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-10-05T12:12:53-05:00","id":"ocds-emvi6n-2022-0-07-711-06-CM-0217412974401_202311161225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-711-06-CM-0217412974401","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-711-06-CM-0217412974401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-711-06-CM-0217412974401_202311161225","date":"2022-10-05T12:12:53.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-05T12:10:55-05:00","id":"ocds-emvi6n-2022-1-10-0-08-LP-4808142974400_202311161224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4808142974400","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4808142974400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-LP-4808142974400_202311161224","date":"2022-10-05T12:10:55.493-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-05T12:09:21-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4808132974399_202311161224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4808132974399","parties":[{"contactPoint":{"email":"krishnapanama2016@gmail.com","telephone":"507-441-0322"},"id":"1245220-1-592011-63","name":"KRISHNA EXPORTS (PANAMA), S.A","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"migdaliat@ciatlas.com","telephone":"507-2360066"},"id":"185-310-46305-71","name":"COMPAÑIA ATLAS S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4508131","date":"2022-10-06T09:03:41-05:00","status":"pending","items":[{"id":"1","description":"ROLLOS X 1000 ETIQUETAS PARA ROTULAR\r\nMEDICAMENTOS .\r\nMODELO: TR 112\r\nFORMA DE PAGO: CRÉDITO CON ORDEN DE COMPRA\r\nTIEMPO DE ENTREGA: 7 DIAS HABILES\r\nMARCA: S/M\r\nPAIS DE ORIGEN: PANAMÁ\r\nCASA PRODUTORA: COMPAÑÍA ATLAS S.A","classification":{"description":"ROLLOS X 1000 ETIQUETAS PARA ROTULAR\r\nMEDICAMENTOS .\r\nMODELO: TR 112\r\nFORMA DE PAGO: CRÉDITO CON ORDEN DE COMPRA\r\nTIEMPO DE ENTREGA: 7 DIAS HABILES\r\nMARCA: S/M\r\nPAIS DE ORIGEN: PANAMÁ\r\nCASA PRODUTORA: COMPAÑÍA ATLAS S.A","id":"55121612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}},"quantity":30}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"86594","name":"COMPAÑIA ATLAS S.A.","ruc":null}]},{"id":"4508203","date":"2022-10-06T09:25:21-05:00","status":"pending","items":[{"id":"1","description":"MARBETES TERMICOS\t\r\n CON PERFORACION ENTRE ETIQUETAS\t\r\n COLOR BLANCO, MATERIAL TERMICO\t\r\n Rollo por 1000 Etiquetas\t\r\nModelo: 31375, Marca y Casa: Cosmo, País: Estados Unidos\t\r\n   \t\r\n\t\r\n\t\r\n\t\r\n\t\r\n \t\r\n\t\r\n\t\r\n\t\r\n \t\r\n \t\r\n \t\r\n\t\r\n\t\r\n \t\r\nEntrega: Total\t\r\nTermino d","classification":{"description":"MARBETES TERMICOS\t\r\n CON PERFORACION ENTRE ETIQUETAS\t\r\n COLOR BLANCO, MATERIAL TERMICO\t\r\n Rollo por 1000 Etiquetas\t\r\nModelo: 31375, Marca y Casa: Cosmo, País: Estados Unidos\t\r\n   \t\r\n\t\r\n\t\r\n\t\r\n\t\r\n \t\r\n\t\r\n\t\r\n\t\r\n \t\r\n \t\r\n \t\r\n\t\r\n\t\r\n \t\r\nEntrega: Total\t\r\nTermino d","id":"55121612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":30}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"1965244","name":"KRISHNA EXPORTS (PANAMA), S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4808132974399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4808132974399_202311161224","date":"2022-10-05T12:09:21.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2022-10-05T12:09:14-05:00","id":"ocds-emvi6n-2022-1-01-0-08-CL-0208622974398_202311161224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-01-0-08-CL-0208622974398","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"10soluciones.express@gmail.com","telephone":"507-386-3611"},"id":"4-746-730-53","name":"Nichole Alsola","roles":["tenderer"]},{"contactPoint":{"email":"rbakes@cwpanama.net","telephone":"507-226-3564"},"id":"89025-1-376845-26","name":"CREACIONES PUBLICITARIAS, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4508165","date":"2022-10-06T09:42:00-05:00","status":"pending","items":[{"id":"1","description":"Velas de Cera","classification":{"description":"Velas de Cera","id":"39111517","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.25,"currency":"PAB"}},"quantity":125},{"id":"2","description":"Ventiladores","classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.8,"currency":"PAB"}},"quantity":187},{"id":"3","description":"Ventiladores","classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}},"quantity":125}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"87009","name":"CREACIONES PUBLICITARIAS, S.A.","ruc":null}]},{"id":"4508576","date":"2022-10-06T10:57:47-05:00","status":"pending","items":[{"id":"1","description":"Velas de Cera","classification":{"description":"Velas de Cera","id":"39111517","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":125},{"id":"2","description":"Ventiladores","classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":187},{"id":"3","description":"Ventiladores","classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":125}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"2027326","name":"Nichole Alsola","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-01-0-08-CL-0208622974398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-01-0-08-CL-0208622974398_202311161224","date":"2022-10-05T12:09:14.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-05T12:09:09-05:00","id":"ocds-emvi6n-2022-1-10-0-03-CL-4808122974397_202311161224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-03-CL-4808122974397","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"ferreteriaplofelec@hotmail.com","telephone":"507-67691378"},"id":"8-PE-9-1606-79","name":"Pablo Chung NG","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4508411","date":"2022-10-06T10:17:43-05:00","status":"pending","items":[{"id":"1","description":"Respaldos","classification":{"description":"Respaldos","id":"46182203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.0,"currency":"PAB"}},"quantity":11}],"value":{"amount":99,"currency":"PAB"},"tenderers":[{"id":"2007490","name":"Pablo Chung NG","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-03-CL-4808122974397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-03-CL-4808122974397_202311161224","date":"2022-10-05T12:09:09.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2022-10-05T12:09:06-05:00","id":"ocds-emvi6n-2022-1-87-0-04-CM-0161892974396_202311161224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-87-0-04-CM-0161892974396","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-87-0-04-CM-0161892974396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-87-0-04-CM-0161892974396_202311161224","date":"2022-10-05T12:09:06.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-05T12:08:20-05:00","id":"ocds-emvi6n-2022-0-12-614-06-CM-0105152974395_202311161224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-614-06-CM-0105152974395","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"bmoreno@acetioxigeno.com.pa","telephone":"507-2701977"},"id":"206-357-50180-52","name":"ACETIOXIGENO, S. A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"bids":{"details":[{"id":"4514771","date":"2022-10-12T11:45:52-05:00","status":"disqualified","items":[{"id":"1","description":"Recarga de Oxígeno Médico Tipo I, Clase de al 99% de 2.83 metros cúbicos (equivalente a 100 pies cúbicos) ficha 21860 Fabricante: Aceti-Oxigeno, S.A. Marca AOSA País Panamá Precio Local Entrega según pliego Pago al Crédito presenta cuenta","classification":{"description":"Recarga de Oxígeno Médico Tipo I, Clase de al 99% de 2.83 metros cúbicos (equivalente a 100 pies cúbicos) ficha 21860 Fabricante: Aceti-Oxigeno, S.A. Marca AOSA País Panamá Precio Local Entrega según pliego Pago al Crédito presenta cuenta","id":"12141904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}},"quantity":60},{"id":"2","description":"Recarga de Oxígeno Médico Tipo I, Clase de al 99% de 0.68 metros cúbicos (equivalente a cilindros de 24 pies cúbicos) ficha 21860 Fabricante: Aceti-Oxigeno, S.A. Marca AOSA País Panamá Precio Local Entrega según pliego Pago al Crédito presenta cuenta","classification":{"description":"Recarga de Oxígeno Médico Tipo I, Clase de al 99% de 0.68 metros cúbicos (equivalente a cilindros de 24 pies cúbicos) ficha 21860 Fabricante: Aceti-Oxigeno, S.A. Marca AOSA País Panamá Precio Local Entrega según pliego Pago al Crédito presenta cuenta","id":"12141904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Recarga de Oxígeno Médico Tipo I, Clase de al 99% de 5.66 metros cúbicos (equivalente a cilindros de  200 pies cúbicos) ficha 21860 Fabricante: Aceti-Oxigeno, S.A. Marca AOSA País Panamá Precio Local Entrega según pliego Pago al Crédito presenta cuenta","classification":{"description":"Recarga de Oxígeno Médico Tipo I, Clase de al 99% de 5.66 metros cúbicos (equivalente a cilindros de  200 pies cúbicos) ficha 21860 Fabricante: Aceti-Oxigeno, S.A. Marca AOSA País Panamá Precio Local Entrega según pliego Pago al Crédito presenta cuenta","id":"12141904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.0,"currency":"PAB"}},"quantity":300}],"value":{"amount":51,"currency":"PAB"},"tenderers":[{"id":"87364","name":"ACETIOXIGENO, S. A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-614-06-CM-0105152974395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-614-06-CM-0105152974395_202311161224","date":"2022-10-05T12:08:20.473-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-10-05T12:07:51-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4808112974394_202311161224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4808112974394","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"mdesucre@hospitalnacional.com","telephone":"207-8100       "},"id":"44752-77-297090-18","name":"HOSPITALES NACIONALES, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4508410","date":"2022-10-06T10:19:00-05:00","status":"pending","items":[{"id":"1","description":"TOMOGRAFIA DE CUERPO ENTERO EMISIÓN DE POSITRON PET-CT; PACIENTE HILDA CLEMENTINA GONZALEZ ALMENDAS de BARRIA, C.I.P. 6-57-23","classification":{"description":"TOMOGRAFIA DE CUERPO ENTERO EMISIÓN DE POSITRON PET-CT; PACIENTE HILDA CLEMENTINA GONZALEZ ALMENDAS de BARRIA, C.I.P. 6-57-23","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2450.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2450,"currency":"PAB"},"tenderers":[{"id":"1893352","name":"HOSPITALES NACIONALES, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4808112974394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4808112974394_202311161224","date":"2022-10-05T12:07:51.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2022-10-05T12:07:33-05:00","id":"ocds-emvi6n-2022-1-31-0-08-CL-0110152974393_202311161224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-31-0-08-CL-0110152974393","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"contactPoint":{"email":"educacioncontinua@ulatina.edu.pa","telephone":"230-8600       "},"id":"31751-28-244663-38","name":"UNIVERSIDAD LATINA DE PANAMA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4507890","date":"2022-10-05T15:50:07-05:00","status":"pending","items":[{"id":"1","description":"Servicios de aprendizaje diplomado a distancia","classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":750.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":750,"currency":"PAB"},"tenderers":[{"id":"1948759","name":"UNIVERSIDAD LATINA DE PANAMA","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-31-0-08-CL-0110152974393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-31-0-08-CL-0110152974393_202311161224","date":"2022-10-05T12:07:33.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2022-10-05T12:04:09-05:00","id":"ocds-emvi6n-2022-1-90-0-08-CL-0715742974392_202311161224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-90-0-08-CL-0715742974392","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"paoepi1@gmail.com","telephone":"507-61124042"},"id":"8-704-1956-0","name":"ELVIS RAMIREZ","roles":["tenderer"]},{"contactPoint":{"email":"aromero@utechpa.com","telephone":"507-2507185"},"id":"8-774-1910-67","name":"Anayansi Romero Paredes","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":"4508944","date":"2022-10-06T11:55:06-05:00","status":"pending","items":[{"id":"1","description":"Soportes de televisión","classification":{"description":"Soportes de televisión","id":"45111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.95,"currency":"PAB"}},"quantity":4}],"value":{"amount":19,"currency":"PAB"},"tenderers":[{"id":"2023677","name":"Anayansi Romero Paredes","ruc":null}]},{"id":"4508517","date":"2022-10-06T10:34:06-05:00","status":"pending","items":[{"id":"1","description":"Soportes de televisión","classification":{"description":"Soportes de televisión","id":"45111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.99,"currency":"PAB"}},"quantity":4}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"2009233","name":"CAROLINA NICOL VIEIRA OLIVA","ruc":null}]},{"id":"4508621","date":"2022-10-06T11:00:32-05:00","status":"pending","items":[{"id":"1","description":"Soportes de televisión","classification":{"description":"Soportes de televisión","id":"45111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"2023173","name":"ELVIS RAMIREZ","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-90-0-08-CL-0715742974392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-90-0-08-CL-0715742974392_202311161224","date":"2022-10-05T12:04:09.493-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-10-14T14:24:34-05:00","id":"4512646","items":[{"classification":{"description":"NOMBRE COMERCIAL: DOXAZOSINA NORMON 2 MG COMPRIMIDOS EFG","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: DOXAZOSINA NORMON 2 MG COMPRIMIDOS EFG","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.61,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":0.61,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-05T12:02:47-05:00","id":"ocds-emvi6n-2022-0-12-224-09-CM-0129562974391_202311161224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-224-09-CM-0129562974391","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4512646","date":"2022-10-11T08:36:14-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: DOXAZOSINA NORMON 2 MG COMPRIMIDOS EFG","classification":{"description":"NOMBRE COMERCIAL: DOXAZOSINA NORMON 2 MG COMPRIMIDOS EFG","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.61,"currency":"PAB"}},"quantity":20000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-224-09-CM-0129562974391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-224-09-CM-0129562974391_202311161224","date":"2022-10-05T12:02:47.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-10-05T12:02:35-05:00","id":"ocds-emvi6n-2022-0-12-12-07-CL-0077262974390_202311161224","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0077262974390","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247        "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4510476","date":"2022-10-07T12:25:48-05:00","status":"pending","items":[{"id":"1","description":"Indapamida","classification":{"description":"Indapamida","id":"51121726","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":4500}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0077262974390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-12-07-CL-0077262974390_202311161224","date":"2022-10-05T12:02:35.333-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}