{"recordsCount":416650,"pages":8333,"page":2413,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=2414","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=2412","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-09-15T10:19:46-05:00","id":"ocds-emvi6n-2022-0-12-12-07-CL-0076672958667_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0076672958667","parties":[{"contactPoint":{"email":"ventas.restreposolutions@gmail.com","telephone":"507-3920501"},"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4494798","date":"2022-09-23T10:58:45-05:00","status":"pending","items":[{"id":"1","description":"MARCA: KARTELL\r\nCASA PRODUCTORA: KARTELL SPA\r\nPAIS DE ORIGEN: ITALIA, REGISTRO SANITARIO N° 14456\r\nCRITERIO TECNICO N° 2019-0763\r\nCATALOGO 88319, FICHA TECNICA 35771\r\nNOMBRE COMERCIAL: TUBOS DESECHABLES\r\nPRESENTANCIÓN Bolsa de 1,000 unidades.\r\n\r\n\r\nLote:20","classification":{"description":"MARCA: KARTELL\r\nCASA PRODUCTORA: KARTELL SPA\r\nPAIS DE ORIGEN: ITALIA, REGISTRO SANITARIO N° 14456\r\nCRITERIO TECNICO N° 2019-0763\r\nCATALOGO 88319, FICHA TECNICA 35771\r\nNOMBRE COMERCIAL: TUBOS DESECHABLES\r\nPRESENTANCIÓN Bolsa de 1,000 unidades.\r\n\r\n\r\nLote:20","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.94,"currency":"PAB"}},"quantity":9},{"id":"2","description":"TUBOS DE POLIESTIRENO FT,39491\r\nDESCRIPCION: TUBOS DESECHABLES DE POLIESTEIRENO (PS) CON TAPA DE 12X75 MM\r\nMARCA: KARTELL.\r\nCASA PRODUCTORA KARTELL SPA,\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO 88307\r\nFICHA TECNICA 39491\r\nPRESENTACION BOLSA DE 1,OOO UNIDADES\r\nRE","classification":{"description":"TUBOS DE POLIESTIRENO FT,39491\r\nDESCRIPCION: TUBOS DESECHABLES DE POLIESTEIRENO (PS) CON TAPA DE 12X75 MM\r\nMARCA: KARTELL.\r\nCASA PRODUCTORA KARTELL SPA,\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO 88307\r\nFICHA TECNICA 39491\r\nPRESENTACION BOLSA DE 1,OOO UNIDADES\r\nRE","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.94,"currency":"PAB"}},"quantity":6}],"value":{"amount":137,"currency":"PAB"},"tenderers":[{"id":"1999101","name":"Restrepo Solutions S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0076672958667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-12-07-CL-0076672958667_202311161025","date":"2022-09-15T10:19:46.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2022-09-15T10:19:41-05:00","id":"ocds-emvi6n-2022-1-87-0-04-CL-0160142958666_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-87-0-04-CL-0160142958666","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"contactPoint":{"email":"estambulplace.s.a@hotmail.com","telephone":"507-7589706"},"id":"1860953-1-715356-15","name":"Istanbul Place S A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4486493","date":"2022-09-15T14:30:44-05:00","status":"pending","items":[{"id":"3","description":"JUEGO DE 4 TACOS DE FRENOS ORIGINALES TOYOTA - PARA BUS TOYOTA HIACE, PLACA: G11448\r\nTACOS DE FRENO DELANTEROS MARCA  BOSCH CASA BOSCH PAIS ALEMANIA","classification":{"description":"JUEGO DE 4 TACOS DE FRENOS ORIGINALES TOYOTA - PARA BUS TOYOTA HIACE, PLACA: G11448\r\nTACOS DE FRENO DELANTEROS MARCA  BOSCH CASA BOSCH PAIS ALEMANIA","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"TERMINALES LARGOS (PARA CREMALLERA DE LA DIRECCION) MARCA TOYOTA/JAPON - PARA BUS TOYOTA HIACE, PLACA: G11448\r\nTERMINALES DE DIRECCION INTERNOS MARCA 555 PAIS JAPON CASA 555","classification":{"description":"TERMINALES LARGOS (PARA CREMALLERA DE LA DIRECCION) MARCA TOYOTA/JAPON - PARA BUS TOYOTA HIACE, PLACA: G11448\r\nTERMINALES DE DIRECCION INTERNOS MARCA 555 PAIS JAPON CASA 555","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":2},{"id":"1","description":"SERVICIO DE MANO DE OBRA: REEMPLAZAR  TACOS DE FRENO DELANTEROS, TERMINALES DE DIRECCION LARGOS, ALINEAMIENTO Y RECTIFICACION DE DISCOS","classification":{"description":"SERVICIO DE MANO DE OBRA: REEMPLAZAR  TACOS DE FRENO DELANTEROS, TERMINALES DE DIRECCION LARGOS, ALINEAMIENTO Y RECTIFICACION DE DISCOS","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"RECTIFICACION DE DISCOS DE FRENOS - PARA BUS TOYOTA HIACE, PLACA: G11448\r\nSERVICIO DE TORNERIA RECTIFICACION DE FRENOS DELANTEROS","classification":{"description":"RECTIFICACION DE DISCOS DE FRENOS - PARA BUS TOYOTA HIACE, PLACA: G11448\r\nSERVICIO DE TORNERIA RECTIFICACION DE FRENOS DELANTEROS","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":270,"currency":"PAB"},"tenderers":[{"id":"1962547","name":"Istanbul Place S A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-87-0-04-CL-0160142958666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-87-0-04-CL-0160142958666_202311161025","date":"2022-09-15T10:19:41.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-15T10:19:20-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CM-4778842958665_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4778842958665","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4778842958665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CM-4778842958665_202311161025","date":"2022-09-15T10:19:20.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-15T10:19:17-05:00","id":"ocds-emvi6n-2022-1-10-0-09-CL-4778832958664_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-09-CL-4778832958664","parties":[{"contactPoint":{"email":"multiventascentrales@gmail.com","telephone":"507-9666565"},"id":"155696009-2-2020-17","name":"Multiventas Centrales S.A.","roles":["tenderer"]},{"contactPoint":{"email":"campbellronal@gmail.com","telephone":"507-64367895"},"id":"155696719-2-2020-0","name":"Distribuidora Don Octavio","roles":["tenderer"]},{"contactPoint":{"email":"ventas@easy.com.pa","telephone":"507-3000456"},"id":"1687363-1-683663-19","name":"EASY OFFICE INC","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, 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":"uticentrodavid94@gmail.com","telephone":"507-7742205"},"id":"4-731-190-2","name":"ELIZABETH RIVERA","roles":["tenderer"]},{"contactPoint":{"email":"moisanchez@cwpanama.net","telephone":"507-9961522"},"id":"6-719-1582-10","name":"MOISES ESTEBAN SANCHEZ TUDISCO","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":"4486767","date":"2022-09-16T10:59:50-05:00","status":"pending","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":203.75,"currency":"PAB"}},"quantity":2}],"value":{"amount":203,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":null}]},{"id":"4487188","date":"2022-09-16T10:46:54-05:00","status":"pending","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":359.1,"currency":"PAB"}},"quantity":2}],"value":{"amount":359,"currency":"PAB"},"tenderers":[{"id":"2023942","name":"Distribuidora Don Octavio","ruc":null}]},{"id":"4486824","date":"2022-09-16T09:06:41-05:00","status":"pending","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":664.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":664,"currency":"PAB"},"tenderers":[{"id":"1995720","name":"EASY OFFICE INC","ruc":null}]},{"id":"4487045","date":"2022-09-16T10:08:48-05:00","status":"pending","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":249.95,"currency":"PAB"}},"quantity":2}],"value":{"amount":249,"currency":"PAB"},"tenderers":[{"id":"87832","name":"ELIZABETH RIVERA","ruc":null}]},{"id":"4487240","date":"2022-09-16T10:53:58-05:00","status":"pending","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":343.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":343,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":null}]},{"id":"4487018","date":"2022-09-16T10:04:04-05:00","status":"pending","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.8,"currency":"PAB"}},"quantity":2}],"value":{"amount":177,"currency":"PAB"},"tenderers":[{"id":"1959663","name":"INVERSIONES TEALIS S.A","ruc":null}]},{"id":"4487143","date":"2022-09-16T10:36:42-05:00","status":"pending","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":149,"currency":"PAB"},"tenderers":[{"id":"2032333","name":"MOISES ESTEBAN SANCHEZ TUDISCO","ruc":null}]},{"id":"4486696","date":"2022-09-16T10:14:34-05:00","status":"pending","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":118,"currency":"PAB"},"tenderers":[{"id":"2024933","name":"Multiventas Centrales S.A.","ruc":null}]},{"id":"4487249","date":"2022-09-16T10:54:38-05:00","status":"pending","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":391.9,"currency":"PAB"}},"quantity":2}],"value":{"amount":391,"currency":"PAB"},"tenderers":[{"id":"1983750","name":"Secundino Quijano Levys","ruc":null}]},{"id":"4486725","date":"2022-09-16T08:18:15-05:00","status":"pending","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":388.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":388,"currency":"PAB"},"tenderers":[{"id":"2025316","name":"ZAIR NANETH ESCUDERO","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-09-CL-4778832958664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-09-CL-4778832958664_202311161025","date":"2022-09-15T10:19:17.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-15T10:19:14-05:00","id":"ocds-emvi6n-2022-1-10-0-03-LP-4778822958663_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-03-LP-4778822958663","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-03-LP-4778822958663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-03-LP-4778822958663_202311161025","date":"2022-09-15T10:19:14.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-15T10:19:14-05:00","id":"ocds-emvi6n-2022-1-10-0-01-CL-4778812958662_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-01-CL-4778812958662","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-01-CL-4778812958662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-01-CL-4778812958662_202311161025","date":"2022-09-15T10:19:14.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-09-15T10:17:36-05:00","id":"ocds-emvi6n-2022-0-07-711-06-CM-0215652958661_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-711-06-CM-0215652958661","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-711-06-CM-0215652958661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-711-06-CM-0215652958661_202311161025","date":"2022-09-15T10:17:36.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2022-09-15T10:17:21-05:00","id":"ocds-emvi6n-2022-1-87-0-04-CL-0160132958660_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-87-0-04-CL-0160132958660","parties":[{"contactPoint":{"email":"rgutierrez@total-import.com","telephone":"507-3811110"},"id":"14018541-6280-94-1","name":"TOTAL IMPORT, S.A","roles":["tenderer"]},{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"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":"4485706","date":"2022-09-15T10:49:08-05:00","status":"pending","items":[{"id":"1","description":"Motocicletas","classification":{"description":"Motocicletas","id":"25101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":580.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":580,"currency":"PAB"},"tenderers":[{"id":"2005173","name":"TOTAL IMPORT, S.A","ruc":null}]},{"id":"4485710","date":"2022-09-15T10:48:24-05:00","status":"pending","items":[{"id":"1","description":"Motocicletas","classification":{"description":"Motocicletas","id":"25101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":714.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":714,"currency":"PAB"},"tenderers":[{"id":"2025316","name":"ZAIR NANETH ESCUDERO","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-87-0-04-CL-0160132958660","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-87-0-04-CL-0160132958660_202311161025","date":"2022-09-15T10:17:21.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-15T10:17:21-05:00","id":"ocds-emvi6n-2022-1-10-0-03-CM-4778802958659_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-03-CM-4778802958659","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-03-CM-4778802958659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-03-CM-4778802958659_202311161025","date":"2022-09-15T10:17:21.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-09-15T10:17:12-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CL-0111052958658_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0111052958658","parties":[{"contactPoint":{"email":"rawinches07@gmail.com","telephone":"507-2295717"},"id":"1280076-1-600321-52","name":"RA WINCHES, S.A","roles":["tenderer"]},{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4486178","date":"2022-09-15T12:12:44-05:00","status":"pending","items":[{"id":"1","description":"RECEPCION: diseño, confeccion e instalacion, material aglomerado melaminico de 15mm y sobre de 25 mm, con gavetero incluido , sobre de vidrio templado de 6 mm con pernos, incluye gavetero sencillo medidas: 180cm de largo (enfrente ) 120 cm de ancho","classification":{"description":"RECEPCION: diseño, confeccion e instalacion, material aglomerado melaminico de 15mm y sobre de 25 mm, con gavetero incluido , sobre de vidrio templado de 6 mm con pernos, incluye gavetero sencillo medidas: 180cm de largo (enfrente ) 120 cm de ancho","id":"56111512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1391.7,"currency":"PAB"}},"quantity":1}],"value":{"amount":1391,"currency":"PAB"},"tenderers":[{"id":"2030563","name":"RA WINCHES, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0111052958658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CL-0111052958658_202311161025","date":"2022-09-15T10:17:12.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2022-09-15T10:16:18-05:00","id":"ocds-emvi6n-2022-3-60-0-08-CL-0230532958657_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-60-0-08-CL-0230532958657","parties":[{"contactPoint":{"email":"eguerran@olimpus.com.pa","telephone":"261-7908       "},"id":"1551-306-31140-86","name":"OLIMPUS COMMERCIAL CORPORATION","roles":["tenderer"]},{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"contactPoint":{"email":"multiserviciosdda@gmail.com","telephone":"507-3951696"},"id":"8-834-2112-82","name":"Alan Darnel Ortega Maure","roles":["tenderer"]},{"contactPoint":{"email":"esibauste@cwpanama.net","telephone":"229-4577"},"id":"8965-184-92302-09","name":"editora sibauste sa","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4487578","date":"2022-09-16T12:18:27-05:00","status":"pending","items":[{"id":"1","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":635.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":635,"currency":"PAB"},"tenderers":[{"id":"2030540","name":"Alan Darnel Ortega Maure","ruc":null}]},{"id":"4487507","date":"2022-09-16T12:00:47-05:00","status":"pending","items":[{"id":"1","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":350,"currency":"PAB"},"tenderers":[{"id":"87312","name":"editora sibauste sa","ruc":null}]},{"id":"4487515","date":"2022-09-16T12:33:59-05:00","status":"pending","items":[{"id":"1","description":"REVISIÓN DIARIA DEL VEHÍCULO 100 PAD DE 100 UNIDADES TAMAÑO 8.5\" X 11\" IMPRESO \r\nMARCA. ULTRA PAPER CASA PROD. OLIMPUS COMMERCIAL PAÍS DE ORIGEN: PANAMÁ. GARANTÍA DE UN AÑO POR  DESPERFECTO DE FÁBRICA","classification":{"description":"REVISIÓN DIARIA DEL VEHÍCULO 100 PAD DE 100 UNIDADES TAMAÑO 8.5\" X 11\" IMPRESO \r\nMARCA. ULTRA PAPER CASA PROD. OLIMPUS COMMERCIAL PAÍS DE ORIGEN: PANAMÁ. GARANTÍA DE UN AÑO POR  DESPERFECTO DE FÁBRICA","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":370.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":370,"currency":"PAB"},"tenderers":[{"id":"1872053","name":"OLIMPUS COMMERCIAL CORPORATION","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-3-60-0-08-CL-0230532958657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-60-0-08-CL-0230532958657_202311161025","date":"2022-09-15T10:16:18.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-15T10:15:44-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CM-4778792958656_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4778792958656","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4778792958656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CM-4778792958656_202311161025","date":"2022-09-15T10:15:44.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-09-15T10:15:24-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CM-0842012958655_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0842012958655","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0842012958655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CM-0842012958655_202311161025","date":"2022-09-15T10:15:24.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-15T10:14:42-05:00","id":"ocds-emvi6n-2022-1-10-0-03-LP-4778782958654_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-03-LP-4778782958654","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-10-0-03-LP-4778782958654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-03-LP-4778782958654_202311161025","date":"2022-09-15T10:14:42.12-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-15T10:14:34-05:00","id":"ocds-emvi6n-2022-1-10-0-08-LP-4778772958653_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4778772958653","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4778772958653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-LP-4778772958653_202311161025","date":"2022-09-15T10:14:34.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2022-09-15T10:13:48-05:00","id":"ocds-emvi6n-2022-2-96-0-03-CL-0126792958652_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-96-0-03-CL-0126792958652","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"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":"4485704","date":"2022-09-15T10:47:35-05:00","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":130.64,"currency":"PAB"}},"quantity":6}],"value":{"amount":130,"currency":"PAB"},"tenderers":[{"id":"2028313","name":"JOSE ANGEL LEON ROBLEDO","ruc":null}]},{"id":"4486487","date":"2022-09-15T14:24:52-05:00","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":167.56,"currency":"PAB"}},"quantity":6}],"value":{"amount":167,"currency":"PAB"},"tenderers":[{"id":"2007490","name":"Pablo Chung NG","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-2-96-0-03-CL-0126792958652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-96-0-03-CL-0126792958652_202311161025","date":"2022-09-15T10:13:48.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-09-15T10:13:19-05:00","id":"ocds-emvi6n-2022-0-12-119-04-CL-0292282958651_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-119-04-CL-0292282958651","parties":[{"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":["tenderer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4486362","date":"2022-09-15T13:39:47-05:00","status":"pending","items":[{"id":"1","description":"Aguja Espinal Con Punta Tipo Sprotte Con Introductor de 25G x 103mm, Catálogo 161151-29A\r\n Marca Pajunk, \r\nFabricante Pajunk GmbH Medizintechnologie, \r\nPaís de Origen y Procedencia: Alemania, \r\nTiempo de Entrega Inmediata, \r\nPago Crédito, \r\nVencimiento No","classification":{"description":"Aguja Espinal Con Punta Tipo Sprotte Con Introductor de 25G x 103mm, Catálogo 161151-29A\r\n Marca Pajunk, \r\nFabricante Pajunk GmbH Medizintechnologie, \r\nPaís de Origen y Procedencia: Alemania, \r\nTiempo de Entrega Inmediata, \r\nPago Crédito, \r\nVencimiento No","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":500},{"id":"2","description":"Aguja Espinal Con Punta Tipo Sprotte Con Introductor de 25G x 150mm, Catálogo 061151-29A\r\n Marca Pajunk, \r\nFabricante Pajunk GmbH Medizintechnologie, \r\nPaís de Origen y Procedencia: Alemania, \r\nTiempo de Entrega Inmediata\r\nPago Crédito, \r\nVencimiento No M","classification":{"description":"Aguja Espinal Con Punta Tipo Sprotte Con Introductor de 25G x 150mm, Catálogo 061151-29A\r\n Marca Pajunk, \r\nFabricante Pajunk GmbH Medizintechnologie, \r\nPaís de Origen y Procedencia: Alemania, \r\nTiempo de Entrega Inmediata\r\nPago Crédito, \r\nVencimiento No M","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":20}],"value":{"amount":17,"currency":"PAB"},"tenderers":[{"id":"1932625","name":"Importaciones Nemmesis, S.A.","ruc":null}]},{"id":"4486403","date":"2022-09-15T13:35:29-05:00","status":"pending","items":[{"id":"1","description":"PENCAN\r\nFABRICANTE: B.BRAUN AESCULAP CO., LTD JAPÓN / B BRAUN \r\nCATALOGO: 4502116-13","classification":{"description":"PENCAN\r\nFABRICANTE: B.BRAUN AESCULAP CO., LTD JAPÓN / B BRAUN \r\nCATALOGO: 4502116-13","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":297.0,"currency":"PAB"}},"quantity":500},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":297,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-119-04-CL-0292282958651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-119-04-CL-0292282958651_202311161025","date":"2022-09-15T10:13:19.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-09-15T10:13:17-05:00","id":"ocds-emvi6n-2022-0-07-09-09-CM-0344162958650_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0344162958650","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0344162958650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-09-09-CM-0344162958650_202311161025","date":"2022-09-15T10:13:17.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-15T10:12:57-05:00","id":"ocds-emvi6n-2022-1-10-0-01-LP-4778762958649_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-01-LP-4778762958649","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-01-LP-4778762958649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-01-LP-4778762958649_202311161025","date":"2022-09-15T10:12:57.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2022-09-15T10:12:20-05:00","id":"ocds-emvi6n-2022-0-21-074-15-CM-0050652958648_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-21-074-15-CM-0050652958648","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-21-074-15-CM-0050652958648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-21-074-15-CM-0050652958648_202311161025","date":"2022-09-15T10:12:20.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2022-09-15T10:12:14-05:00","id":"ocds-emvi6n-2022-1-46-0-08-CM-0047852958647_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-46-0-08-CM-0047852958647","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-46-0-08-CM-0047852958647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-46-0-08-CM-0047852958647_202311161025","date":"2022-09-15T10:12:14.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2022-09-15T10:12:10-05:00","id":"ocds-emvi6n-2022-0-06-0-08-CL-0073212958646_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-06-0-08-CL-0073212958646","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-06-0-08-CL-0073212958646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-06-0-08-CL-0073212958646_202311161025","date":"2022-09-15T10:12:10.02-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2022-09-15T10:12:06-05:00","id":"ocds-emvi6n-2022-0-18-01-15-CL-0591172958645_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-18-01-15-CL-0591172958645","parties":[{"contactPoint":{"email":"jc.perez@visualtek-latin.com","telephone":"507-3925975"},"id":"1512081-1-649918-19","name":"VISUALTEK LATIN, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"motor1000pty@gmail.com","telephone":"507-3745573"},"id":"155713862-2-2021-55","name":"Motor 1000 S.A.","roles":["tenderer"]},{"contactPoint":{"email":"partesautomotrices507@gmail.com","telephone":"507-3876830"},"id":"155722250-2-2022-25","name":"PARTES AUTOMOTRICES 507, S.A","roles":["tenderer"]},{"contactPoint":{"email":"ventas@autotapiz.com","telephone":"507-2610131"},"id":"8--354-180-82","name":"AUTO TAPIZ EXPRESS","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@mydayec.com","telephone":"507-3922032"},"id":"8-892-2475-41","name":"Maria Guevara","roles":["tenderer"]},{"contactPoint":{"email":"mmecanicageneraljr@gmail.com","telephone":"507-65450647"},"id":"8-895-2434-80","name":"Ulises Javier Morales","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4486341","date":"2022-09-15T13:03:58-05:00","status":"pending","items":[{"id":"1","description":"Servicios de reparar o pintar la carrocería de vehículos","classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8490.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":8490,"currency":"PAB"},"tenderers":[{"id":"87733","name":"AUTO TAPIZ EXPRESS","ruc":null}]},{"id":"4486343","date":"2022-09-15T13:04:42-05:00","status":"pending","items":[{"id":"1","description":"Servicios de reparar o pintar la carrocería de vehículos","classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8750.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":8750,"currency":"PAB"},"tenderers":[{"id":"2008207","name":"Maria Guevara","ruc":null}]},{"id":"4486404","date":"2022-09-15T13:31:41-05:00","status":"pending","items":[{"id":"1","description":"Servicios de reparar o pintar la carrocería de vehículos","classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9750.87,"currency":"PAB"}},"quantity":1}],"value":{"amount":9750,"currency":"PAB"},"tenderers":[{"id":"2030851","name":"Motor 1000 S.A.","ruc":null}]},{"id":"4486287","date":"2022-09-15T12:50:22-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE REPARACION, PIEZAS Y\r\nMANTENIMIENTO QUE INCLUYE PIEZAS GENUINAS\r\nTOYOTA, DEL MOVIL TOYOTA HIACE CON PLACA\r\nGO3127 AÑO 2015, NO. DE CHASIS\r\nJTFJK02P005009736\r\nTODAS LAS PIEZAS Y REPUESTOS SON DE LA CASA\r\nPRODUCTORA Y MARCA TOYOTA PAÍS DE ORIGEN","classification":{"description":"SERVICIO DE REPARACION, PIEZAS Y\r\nMANTENIMIENTO QUE INCLUYE PIEZAS GENUINAS\r\nTOYOTA, DEL MOVIL TOYOTA HIACE CON PLACA\r\nGO3127 AÑO 2015, NO. DE CHASIS\r\nJTFJK02P005009736\r\nTODAS LAS PIEZAS Y REPUESTOS SON DE LA CASA\r\nPRODUCTORA Y MARCA TOYOTA PAÍS DE ORIGEN","id":"78180101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15500,"currency":"PAB"},"tenderers":[{"id":"2032231","name":"PARTES AUTOMOTRICES 507, S.A","ruc":null}]},{"id":"4486465","date":"2022-09-15T14:05:34-05:00","status":"pending","items":[{"id":"1","description":"Servicios de reparar o pintar la carrocería de vehículos","classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9000,"currency":"PAB"},"tenderers":[{"id":"2009849","name":"Ulises Javier Morales","ruc":null}]},{"id":"4485715","date":"2022-09-15T10:51:10-05:00","status":"pending","items":[{"id":"1","description":"Servicios de reparar o pintar la carrocería de vehículos","classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9202.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9202,"currency":"PAB"},"tenderers":[{"id":"1965583","name":"VISUALTEK LATIN, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-18-01-15-CL-0591172958645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-18-01-15-CL-0591172958645_202311161025","date":"2022-09-15T10:12:06.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2022-09-15T10:11:55-05:00","id":"ocds-emvi6n-2022-3-60-0-08-CL-0230522958644_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-60-0-08-CL-0230522958644","parties":[{"contactPoint":{"email":"electros@esp-panama.com","telephone":"222 2229       "},"id":"1541-377-30966-30","name":"ELECTRO SISTEMAS DE PANAMA, S.A.","roles":["tenderer"]},{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4487885","date":"2022-09-16T14:58:54-05:00","status":"pending","items":[{"id":"1","description":"Cinta de reloj PIX 200 CE-315151","classification":{"description":"Cinta de reloj PIX 200 CE-315151","id":"44103203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.25,"currency":"PAB"}},"quantity":2}],"value":{"amount":26,"currency":"PAB"},"tenderers":[{"id":"1929428","name":"ELECTRO SISTEMAS DE PANAMA, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-3-60-0-08-CL-0230522958644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-60-0-08-CL-0230522958644_202311161025","date":"2022-09-15T10:11:55.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2022-09-15T10:11:43-05:00","id":"ocds-emvi6n-2022-0-18-02-08-CM-0090842958643_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-18-02-08-CM-0090842958643","parties":[{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-18-02-08-CM-0090842958643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-18-02-08-CM-0090842958643_202311161025","date":"2022-09-15T10:11:43.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-09-15T10:11:33-05:00","id":"ocds-emvi6n-2022-0-12-12-07-CL-0076662958642_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0076662958642","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0076662958642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-12-07-CL-0076662958642_202311161025","date":"2022-09-15T10:11:33.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-15T10:10:47-05:00","id":"ocds-emvi6n-2022-1-10-0-03-LP-4778752958641_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-03-LP-4778752958641","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-03-LP-4778752958641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-03-LP-4778752958641_202311161025","date":"2022-09-15T10:10:47.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2022-09-15T10:10:32-05:00","id":"ocds-emvi6n-2022-1-06-0-08-CM-0115292958640_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-06-0-08-CM-0115292958640","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-06-0-08-CM-0115292958640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-06-0-08-CM-0115292958640_202311161025","date":"2022-09-15T10:10:32.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-09-15T10:09:30-05:00","id":"ocds-emvi6n-2022-0-07-012-12-CM-0019472958638_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-012-12-CM-0019472958638","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-012-12-CM-0019472958638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-012-12-CM-0019472958638_202311161025","date":"2022-09-15T10:09:30.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-09-15T10:09:26-05:00","id":"ocds-emvi6n-2022-0-07-14-08-CL-0039362958637_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-14-08-CL-0039362958637","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-07-14-08-CL-0039362958637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-14-08-CL-0039362958637_202311161025","date":"2022-09-15T10:09:26.667-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2022-10-20T13:33:53-05:00","id":"4491132","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Sistemas de techo suspendido","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.18,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Premium Grains, S.A."}],"value":{"amount":6.18,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-15T10:09:26-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CM-4778742958636_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4778742958636","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4491132","date":"2022-09-21T05:39:01-05:00","status":"valid","items":[{"id":"1","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.18,"currency":"PAB"}},"quantity":4000}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4778742958636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CM-4778742958636_202311161025","date":"2022-09-15T10:09:26.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-15T10:09:18-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4778732958635_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4778732958635","parties":[{"contactPoint":{"email":"multiserviciosdinamicosjp@gmail.com","telephone":"507-65712010"},"id":"155691032-2-2020-6","name":"MULTISERVICIOS DINAMICOS JP, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"tecnosupplier22@gmail.com","telephone":"507-2932889"},"id":"8-946-1445-8","name":"ADARIS STEPHANIE RODRÍGUEZ ORTEGA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4486558","date":"2022-09-15T15:15:27-05:00","status":"pending","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":170,"currency":"PAB"},"tenderers":[{"id":"2032908","name":"ADARIS STEPHANIE RODRÍGUEZ ORTEGA","ruc":null}]},{"id":"4486435","date":"2022-09-15T13:48:57-05:00","status":"pending","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.99,"currency":"PAB"}},"quantity":10}],"value":{"amount":239,"currency":"PAB"},"tenderers":[{"id":"2021790","name":"MULTISERVICIOS DINAMICOS JP, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4778732958635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4778732958635_202311161025","date":"2022-09-15T10:09:18.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2022-09-15T10:09:13-05:00","id":"ocds-emvi6n-2022-3-10-0-08-CL-0075822958634_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-10-0-08-CL-0075822958634","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"contactPoint":{"email":"krodriguez_212@hotmail.com","telephone":"507-68008703"},"id":"4-760-1485-22","name":"Kristell Rodriguez","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4486459","date":"2022-09-15T13:59:04-05:00","status":"pending","items":[{"id":"1","description":"Transportes de personal","classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":365.5,"currency":"PAB"}},"quantity":10}],"value":{"amount":365,"currency":"PAB"},"tenderers":[{"id":"2032046","name":"Kristell Rodriguez","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-3-10-0-08-CL-0075822958634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-10-0-08-CL-0075822958634_202311161025","date":"2022-09-15T10:09:13.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN"},"date":"2022-09-15T10:08:09-05:00","id":"ocds-emvi6n-2022-5-0-01-05-CM-0001522958633_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-0-01-05-CM-0001522958633","parties":[{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-0-01-05-CM-0001522958633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-0-01-05-CM-0001522958633_202311161025","date":"2022-09-15T10:08:09.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-09-15T10:08:03-05:00","id":"ocds-emvi6n-2022-0-07-02-02-CL-0368122958632_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-02-02-CL-0368122958632","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-07-02-02-CL-0368122958632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-02-02-CL-0368122958632_202311161025","date":"2022-09-15T10:08:03.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-09-15T10:07:49-05:00","id":"ocds-emvi6n-2022-0-07-12-08-CL-0339692958631_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-12-08-CL-0339692958631","parties":[{"contactPoint":{"email":"campbellronal@gmail.com","telephone":"507-64367895"},"id":"155696719-2-2020-0","name":"Distribuidora Don Octavio","roles":["tenderer"]},{"contactPoint":{"email":"info@fruteriacardenas.com","telephone":"507-2565219"},"id":"155702295-2-2021-10","name":"Importadora y Distribuidora Cardenas, S.A","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"johanastoute@yahoo.com","telephone":"507-3911017"},"id":"8--268-202","name":"Johana Cristina Stoute de Romero","roles":["tenderer"]},{"contactPoint":{"email":"serviventasle@gmail.com","telephone":"507-2716809"},"id":"AT570232","name":"Yanithza ortiz","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4486811","date":"2022-09-16T08:56:43-05:00","status":"pending","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}},"quantity":78},{"id":"2","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}},"quantity":39}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"2023942","name":"Distribuidora Don Octavio","ruc":null}]},{"id":"4487271","date":"2022-09-16T10:58:03-05:00","status":"pending","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":78},{"id":"2","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.65,"currency":"PAB"}},"quantity":39}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"2030286","name":"Importadora y Distribuidora Cardenas, S.A","ruc":null}]},{"id":"4487100","date":"2022-09-16T10:37:11-05:00","status":"pending","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":78},{"id":"2","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}},"quantity":39}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1973908","name":"Johana Cristina Stoute de Romero","ruc":null}]},{"id":"4486830","date":"2022-09-16T09:05:53-05:00","status":"pending","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}},"quantity":78},{"id":"2","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":39}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"2026148","name":"Yanithza ortiz","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-12-08-CL-0339692958631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-12-08-CL-0339692958631_202311161025","date":"2022-09-15T10:07:49.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-15T10:07:48-05:00","id":"ocds-emvi6n-2022-1-10-0-02-LP-4778722958630_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-02-LP-4778722958630","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-02-LP-4778722958630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-02-LP-4778722958630_202311161025","date":"2022-09-15T10:07:48.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-15T10:07:17-05:00","id":"ocds-emvi6n-2022-1-10-0-03-LP-4778712958629_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-03-LP-4778712958629","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-03-LP-4778712958629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-03-LP-4778712958629_202311161025","date":"2022-09-15T10:07:17.893-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-09-29T11:00:01-05:00","id":"4494392","items":[{"classification":{"description":"LIBRETAS PARA ACTA DE DESPACHO DE PRODUCTO,CADA LIBRETA DEBE TENER UN ORIGINAL (COLOR BLANCO) Y TRES COPIAS DE QUIMICO FULL COLOR, CLIPSADA, TAMAÑO 8 1/2X11 CON NUMERACIÓN NUEVA DESDE 132,501 EN ADELANTE LIBRETAS DE PADS DE 50 FORMULARIOS CADA UNA","id":"14111804","scheme":"UNSPSC"},"description":"LIBRETAS PARA ACTA DE DESPACHO DE PRODUCTO,CADA LIBRETA DEBE TENER UN ORIGINAL (COLOR BLANCO) Y TRES COPIAS DE QUIMICO FULL COLOR, CLIPSADA, TAMAÑO 8 1/2X11 CON NUMERACIÓN NUEVA DESDE 132,501 EN ADELANTE LIBRETAS DE PADS DE 50 FORMULARIOS CADA UNA","id":"1","quantity":3800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1268.25,"currency":"PAB"}}},{"classification":{"description":"LIBRETAS PARA ACTA DE RECEPCIÓN DE PRODUCTO,CADA LIBRETA DEBE TENER UN ORIGINAL (COLOR BLANCO) Y TRES COPIAS DE QUIMICO FULL COLOR, CLIPSADA, TAMAÑO 8 1/2X11 CON NUMERACIÓN NUEVA DESDE 132,501 EN ADELA NTE LIBRETAS DE PADS DE 50 FORMULARIOS CADA UNA.","id":"14111804","scheme":"UNSPSC"},"description":"LIBRETAS PARA ACTA DE RECEPCIÓN DE PRODUCTO,CADA LIBRETA DEBE TENER UN ORIGINAL (COLOR BLANCO) Y TRES COPIAS DE QUIMICO FULL COLOR, CLIPSADA, TAMAÑO 8 1/2X11 CON NUMERACIÓN NUEVA DESDE 132,501 EN ADELA NTE LIBRETAS DE PADS DE 50 FORMULARIOS CADA UNA.","id":"2","quantity":3800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1268.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"FORMAS EFICIENTES, S. A."}],"value":{"amount":9.5,"currency":"PAB"}}],"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2022-09-15T10:07:10-05:00","id":"ocds-emvi6n-2022-2-70-0-08-CM-0104062958628_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-70-0-08-CM-0104062958628","parties":[{"contactPoint":{"email":"atencion.cliente@fesa.com.pa","telephone":"220-0011       "},"id":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A.","roles":["supplier","tenderer"]},{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"contactPoint":{"email":"manolochanis@hotmail.com","telephone":"231-8429       "},"id":"844084-1-504061-0","name":"FORMULARIOS COMERCIALES, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4494392","date":"2022-09-26T10:10:31-05:00","status":"valid","items":[{"id":"1","description":"LIBRETAS PARA ACTA DE DESPACHO DE PRODUCTO,CADA LIBRETA DEBE TENER UN ORIGINAL (COLOR BLANCO) Y TRES COPIAS DE QUIMICO FULL COLOR, CLIPSADA, TAMAÑO 8 1/2X11 CON NUMERACIÓN NUEVA DESDE 132,501 EN ADELANTE LIBRETAS DE PADS DE 50 FORMULARIOS CADA UNA","classification":{"description":"LIBRETAS PARA ACTA DE DESPACHO DE PRODUCTO,CADA LIBRETA DEBE TENER UN ORIGINAL (COLOR BLANCO) Y TRES COPIAS DE QUIMICO FULL COLOR, CLIPSADA, TAMAÑO 8 1/2X11 CON NUMERACIÓN NUEVA DESDE 132,501 EN ADELANTE LIBRETAS DE PADS DE 50 FORMULARIOS CADA UNA","id":"14111804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1268.25,"currency":"PAB"}},"quantity":3800},{"id":"2","description":"LIBRETAS PARA ACTA DE RECEPCIÓN DE PRODUCTO,CADA LIBRETA DEBE TENER UN ORIGINAL (COLOR BLANCO) Y TRES COPIAS DE QUIMICO FULL COLOR, CLIPSADA, TAMAÑO 8 1/2X11 CON NUMERACIÓN NUEVA DESDE 132,501 EN ADELA NTE LIBRETAS DE PADS DE 50 FORMULARIOS CADA UNA.","classification":{"description":"LIBRETAS PARA ACTA DE RECEPCIÓN DE PRODUCTO,CADA LIBRETA DEBE TENER UN ORIGINAL (COLOR BLANCO) Y TRES COPIAS DE QUIMICO FULL COLOR, CLIPSADA, TAMAÑO 8 1/2X11 CON NUMERACIÓN NUEVA DESDE 132,501 EN ADELA NTE LIBRETAS DE PADS DE 50 FORMULARIOS CADA UNA.","id":"14111804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1268.25,"currency":"PAB"}},"quantity":3800}],"value":{"amount":2536,"currency":"PAB"},"tenderers":[{"id":"1951346","name":"FORMAS EFICIENTES, S. A.","ruc":null}]},{"id":"4495688","date":"2022-09-26T08:06:09-05:00","status":"disqualified","items":[{"id":"1","description":"LIBRETAS PARA ACTA DE DESPACHO DE PRODUCTO. Marca Forcomsa. Modelo Forcomsa. Casa productora Forcomsa. País de origen Panamá. Garantía 1año.Aceptamos sin restricciones, ni objeciones todo el contenido del pliego de cargos.","classification":{"description":"LIBRETAS PARA ACTA DE DESPACHO DE PRODUCTO. Marca Forcomsa. Modelo Forcomsa. Casa productora Forcomsa. País de origen Panamá. Garantía 1año.Aceptamos sin restricciones, ni objeciones todo el contenido del pliego de cargos.","id":"14111804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1455.15,"currency":"PAB"}},"quantity":3800},{"id":"2","description":"LIBRETAS PARA ACTA DE RECEPCIÓN DE PRODUCTO Marca Forcomsa. Modelo Forcomsa. Casa productora Forcomsa. País de origen Panamá. Garantía 1año.Aceptamos sin restricciones, ni objeciones todo el contenido del pliego de cargos.","classification":{"description":"LIBRETAS PARA ACTA DE RECEPCIÓN DE PRODUCTO Marca Forcomsa. Modelo Forcomsa. Casa productora Forcomsa. País de origen Panamá. Garantía 1año.Aceptamos sin restricciones, ni objeciones todo el contenido del pliego de cargos.","id":"14111804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1455.15,"currency":"PAB"}},"quantity":3800}],"value":{"amount":2910,"currency":"PAB"},"tenderers":[{"id":"1927921","name":"FORMULARIOS COMERCIALES, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-2-70-0-08-CM-0104062958628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-70-0-08-CM-0104062958628_202311161025","date":"2022-09-15T10:07:10.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2022-09-15T10:06:59-05:00","id":"ocds-emvi6n-2022-1-91-0-08-CM-0061862958627_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-91-0-08-CM-0061862958627","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-91-0-08-CM-0061862958627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-91-0-08-CM-0061862958627_202311161025","date":"2022-09-15T10:06:59.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"date":"2022-09-15T10:06:05-05:00","id":"ocds-emvi6n-2022-3-65-0-08-CL-0026202958626_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-65-0-08-CL-0026202958626","parties":[{"contactPoint":{"email":"rsamaniego@tppanama.com","telephone":"507-3898582"},"id":"155642010-2-2016-72","name":"TRUSTED PARTNER PANAMÁ, S.A.","roles":["tenderer"]},{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4486391","date":"2022-09-15T14:13:51-05:00","status":"pending","items":[{"id":"1","description":"Educación de los Empleados","classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1800,"currency":"PAB"},"tenderers":[{"id":"2020599","name":"TRUSTED PARTNER PANAMÁ, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-3-65-0-08-CL-0026202958626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-65-0-08-CL-0026202958626_202311161025","date":"2022-09-15T10:06:05.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2022-09-15T10:06:02-05:00","id":"ocds-emvi6n-2022-1-01-0-99-CM-0207342958625_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-01-0-99-CM-0207342958625","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-01-0-99-CM-0207342958625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-01-0-99-CM-0207342958625_202311161025","date":"2022-09-15T10:06:02.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-09-15T10:05:32-05:00","id":"ocds-emvi6n-2022-0-07-01-01-CL-0117142958624_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-01-01-CL-0117142958624","parties":[{"contactPoint":{"email":"ferremaxbocas@gmail.com","telephone":"507-7588968"},"id":"155666184-2-2018-00","name":"Ferremax Bocas, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"migdaliat@ciatlas.com","telephone":"507-2360066"},"id":"185-310-46305-71","name":"COMPAÑIA ATLAS S.A.","roles":["tenderer"]},{"contactPoint":{"email":"s.m.zonalibre@hotmail.com","telephone":"507-7586909"},"id":"2107808-1-757945-49","name":"S T V, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"p.hcentro05@gmail.com","telephone":"507-7586991"},"id":"2202215-1-773380-10","name":"PH COMERCIALIZADORES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"multiservicioyutileriachiriqui@cwpamama.net","telephone":"-"},"id":"2641501-1-839548-8","name":"MULTISERVICIOS Y UTILERIA CHIRIQUI, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"507panamamovil@gmail.com","telephone":"0507-66876209"},"id":"4-198-37-80","name":"Herbert Aldemar Valenzuela Bustos","roles":["tenderer"]},{"contactPoint":{"email":"grupo54inc@gmail.com","telephone":"507-64544395"},"id":"4-208-80-42","name":"Felix Domingo Samudio Miranda","roles":["tenderer"]},{"contactPoint":{"email":"dino@ultracompras.com","telephone":"9985410/9981504"},"id":"472004-1-434392-0","name":"PAPEL TECH CENTRALES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"uticentrodavid94@gmail.com","telephone":"507-7742205"},"id":"4-731-190-2","name":"ELIZABETH RIVERA","roles":["tenderer"]},{"contactPoint":{"email":"grupo360llc@gmail.com","telephone":"507-66876209"},"id":"8-1007-632-1","name":"NICOLAS MARROQUIN SIMAR.","roles":["tenderer"]},{"contactPoint":{"email":"sisteca.panama@hotmail.com","telephone":"507-2319571"},"id":"8-702-590-71","name":"NELSON ANTONIO GONZALEZ VERGARA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4487053","date":"2022-09-16T10:19:09-05:00","status":"pending","items":[{"id":"1","description":"PAPEL MULTIPROPOSITO BLANCO 8 1/2 X 11 DE 20 LBS.PRESENTACIÓN RESMAS CAJAS X 10 RESMAS\r\nMARCA: PAPERLINE\r\nPAIS DE ORIGEN: INDONESIA\r\nCASA PRODUCTORA: PT INDAH KIAT PULP & PAPER TBK.\r\nENTREGA: 10 DÍAS HÁBILES\r\nFORMA DE PAGO CONTADO.","classification":{"description":"PAPEL MULTIPROPOSITO BLANCO 8 1/2 X 11 DE 20 LBS.PRESENTACIÓN RESMAS CAJAS X 10 RESMAS\r\nMARCA: PAPERLINE\r\nPAIS DE ORIGEN: INDONESIA\r\nCASA PRODUCTORA: PT INDAH KIAT PULP & PAPER TBK.\r\nENTREGA: 10 DÍAS HÁBILES\r\nFORMA DE PAGO CONTADO.","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.5,"currency":"PAB"}},"quantity":20},{"id":"2","description":"PAPEL MULTIPROPOSITO BLANCO 8 1/2 X 14 DE 20 LBS.PRESENTACIÓN RESMAS CAJAS X 5 RESMAS\r\nMARCA: PAPERLINE\r\nPAIS DE ORIGEN: INDONESIA\r\nCASA PRODUCTORA: PT INDAH KIAT PULP & PAPER TBK.\r\nENTREGA: 10 DÍAS HÁBILES\r\nFORMA DE PAGO CONTADO.","classification":{"description":"PAPEL MULTIPROPOSITO BLANCO 8 1/2 X 14 DE 20 LBS.PRESENTACIÓN RESMAS CAJAS X 5 RESMAS\r\nMARCA: PAPERLINE\r\nPAIS DE ORIGEN: INDONESIA\r\nCASA PRODUCTORA: PT INDAH KIAT PULP & PAPER TBK.\r\nENTREGA: 10 DÍAS HÁBILES\r\nFORMA DE PAGO CONTADO.","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.25,"currency":"PAB"}},"quantity":5}],"value":{"amount":95,"currency":"PAB"},"tenderers":[{"id":"86594","name":"COMPAÑIA ATLAS S.A.","ruc":null}]},{"id":"4486714","date":"2022-09-16T10:05:15-05:00","status":"pending","items":[{"id":"1","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.95,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.95,"currency":"PAB"}},"quantity":5}],"value":{"amount":282,"currency":"PAB"},"tenderers":[{"id":"87832","name":"ELIZABETH RIVERA","ruc":null}]},{"id":"4486828","date":"2022-09-16T09:07:56-05:00","status":"pending","items":[{"id":"1","description":"Papel para fotocopiadora o impresora\r\nMARCA HP CASA PRODUCTORA HP PAIS DE ORIGEN CHINA","classification":{"description":"Papel para fotocopiadora o impresora\r\nMARCA HP CASA PRODUCTORA HP PAIS DE ORIGEN CHINA","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Papel para fotocopiadora o impresora\r\nMARCA  NAVIGATOR CASA PRODUCTORA NAVIGATOR PAIS DE ORIGEN CHINA","classification":{"description":"Papel para fotocopiadora o impresora\r\nMARCA  NAVIGATOR CASA PRODUCTORA NAVIGATOR PAIS DE ORIGEN CHINA","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":141,"currency":"PAB"},"tenderers":[{"id":"2004054","name":"Felix Domingo Samudio Miranda","ruc":null}]},{"id":"4486878","date":"2022-09-16T09:17:52-05:00","status":"pending","items":[{"id":"1","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.88,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.88,"currency":"PAB"}},"quantity":5}],"value":{"amount":258,"currency":"PAB"},"tenderers":[{"id":"2009815","name":"Ferremax Bocas, S.A.","ruc":null}]},{"id":"4486910","date":"2022-09-16T09:31:02-05:00","status":"pending","items":[{"id":"1","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":179,"currency":"PAB"},"tenderers":[{"id":"2029548","name":"Herbert Aldemar Valenzuela Bustos","ruc":null}]},{"id":"4487222","date":"2022-09-16T10:58:00-05:00","status":"pending","items":[{"id":"1","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.3,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.3,"currency":"PAB"}},"quantity":5}],"value":{"amount":216,"currency":"PAB"},"tenderers":[{"id":"1988644","name":"MULTISERVICIOS Y UTILERIA CHIRIQUI, S.A.","ruc":null}]},{"id":"4487304","date":"2022-09-16T11:09:30-05:00","status":"pending","items":[{"id":"1","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.9,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.9,"currency":"PAB"}},"quantity":5}],"value":{"amount":143,"currency":"PAB"},"tenderers":[{"id":"89447","name":"NELSON ANTONIO GONZALEZ VERGARA","ruc":null}]},{"id":"4487128","date":"2022-09-16T10:32:14-05:00","status":"pending","items":[{"id":"1","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":178,"currency":"PAB"},"tenderers":[{"id":"2028465","name":"NICOLAS MARROQUIN SIMAR.","ruc":null}]},{"id":"4486846","date":"2022-09-16T09:08:30-05:00","status":"pending","items":[{"id":"1","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.52,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.12,"currency":"PAB"}},"quantity":5}],"value":{"amount":241,"currency":"PAB"},"tenderers":[{"id":"1928172","name":"PAPEL TECH CENTRALES, S.A.","ruc":null}]},{"id":"4486934","date":"2022-09-16T09:44:39-05:00","status":"pending","items":[{"id":"1","description":"Papel para fotocopiadora o impresora 8 1/2 X 11 CAJA DE 10 UNIDADES","classification":{"description":"Papel para fotocopiadora o impresora 8 1/2 X 11 CAJA DE 10 UNIDADES","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.25,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Papel para fotocopiadora o impresora, 8 1/2 X 14 CAJA DE 5 UNIDADES","classification":{"description":"Papel para fotocopiadora o impresora, 8 1/2 X 14 CAJA DE 5 UNIDADES","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.6,"currency":"PAB"}},"quantity":5}],"value":{"amount":222,"currency":"PAB"},"tenderers":[{"id":"1970735","name":"PH COMERCIALIZADORES, S.A.","ruc":null}]},{"id":"4486867","date":"2022-09-16T09:15:12-05:00","status":"pending","items":[{"id":"1","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.98,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Papel para fotocopiadora o impresora","classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.89,"currency":"PAB"}},"quantity":5}],"value":{"amount":251,"currency":"PAB"},"tenderers":[{"id":"1961073","name":"S T V, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-01-01-CL-0117142958624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-01-01-CL-0117142958624_202311161025","date":"2022-09-15T10:05:32.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-09-15T10:04:56-05:00","id":"ocds-emvi6n-2022-0-07-09-09-CL-0344152958623_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-09-09-CL-0344152958623","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"jmindugrafica@gmail.com","telephone":"261-1254       "},"id":"4-795-647-35","name":"Iluminada Del Carmen Batista Jimenez","roles":["tenderer"]},{"contactPoint":{"email":"kamay@cwpanama.net","telephone":"2121050        "},"id":"64953-38-359647-79","name":"KAMAY, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4487838","date":"2022-09-16T14:27:08-05:00","status":"pending","items":[{"id":"1","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":160,"currency":"PAB"},"tenderers":[{"id":"1957738","name":"Iluminada Del Carmen Batista Jimenez","ruc":null}]},{"id":"4487689","date":"2022-09-16T13:05:09-05:00","status":"pending","items":[{"id":"1","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":293.18,"currency":"PAB"}},"quantity":1}],"value":{"amount":293,"currency":"PAB"},"tenderers":[{"id":"1887612","name":"KAMAY, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-09-09-CL-0344152958623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-09-09-CL-0344152958623_202311161025","date":"2022-09-15T10:04:56.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2022-09-15T10:04:51-05:00","id":"ocds-emvi6n-2022-1-45-0-99-PE-0161002958622_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-45-0-99-PE-0161002958622","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]}],"tag":["tenderCancellation"]},"ocid":"ocds-emvi6n-2022-1-45-0-99-PE-0161002958622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-45-0-99-PE-0161002958622_202311161025","date":"2022-09-15T10:04:51.503-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-09-15T10:04:42-05:00","id":"ocds-emvi6n-2022-0-12-12-07-CL-0076652958621_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0076652958621","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4492821","date":"2022-09-22T08:48:27-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":6000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0076652958621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-12-07-CL-0076652958621_202311161025","date":"2022-09-15T10:04:42.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"date":"2022-09-15T10:04:22-05:00","id":"ocds-emvi6n-2022-3-65-0-08-CL-0026192958620_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-65-0-08-CL-0026192958620","parties":[{"contactPoint":{"email":"josymata4@gmail.com","telephone":"507-2292864"},"id":"1523995-1-652167-79","name":"EMC PRODUCTION, INC","roles":["tenderer"]},{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4488674","date":"2022-09-19T11:11:03-05:00","status":"pending","items":[{"id":"1","description":"GACETILLA DE MINUTO TREINTA SEGUNDOS EN BANCA AL DIA Y NEGOCIOS POR RPC TV. DISTRIBUIDA 2 PROGRAMAS (DOMINGO) EN HORARIO DE 8: 00 a.m. INCLUYE: EQUIPO DE ILUMINACION, EDICION,. GRABACION Y PAUTA DENTRO DE LOS PROGRAMAS, VER ESPECIFICACIONES ADJUNTAS","classification":{"description":"GACETILLA DE MINUTO TREINTA SEGUNDOS EN BANCA AL DIA Y NEGOCIOS POR RPC TV. DISTRIBUIDA 2 PROGRAMAS (DOMINGO) EN HORARIO DE 8: 00 a.m. INCLUYE: EQUIPO DE ILUMINACION, EDICION,. GRABACION Y PAUTA DENTRO DE LOS PROGRAMAS, VER ESPECIFICACIONES ADJUNTAS","id":"82101602","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":695.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":695,"currency":"PAB"},"tenderers":[{"id":"87444","name":"EMC PRODUCTION, INC","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-3-65-0-08-CL-0026192958620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-65-0-08-CL-0026192958620_202311161025","date":"2022-09-15T10:04:22.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-09-15T10:03:39-05:00","id":"ocds-emvi6n-2022-0-12-14-08-CM-0245342958619_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-14-08-CM-0245342958619","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-14-08-CM-0245342958619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-14-08-CM-0245342958619_202311161025","date":"2022-09-15T10:03:39.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-09-15T10:03:35-05:00","id":"ocds-emvi6n-2022-1-10-0-01-LP-4778702958618_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-01-LP-4778702958618","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-01-LP-4778702958618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-01-LP-4778702958618_202311161025","date":"2022-09-15T10:03:35.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-09-15T10:02:49-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CL-0111042958617_202311161025","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0111042958617","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4486455","date":"2022-09-15T13:57:27-05:00","status":"pending","items":[{"id":"1","description":"Escritorios","classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":823.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Escritorios","classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":748.5,"currency":"PAB"}},"quantity":2}],"value":{"amount":1572,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0111042958617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CL-0111042958617_202311161025","date":"2022-09-15T10:02:49.977-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}