{"recordsCount":416650,"pages":8333,"page":3304,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=3305","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=3303","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-07-12T07:26:25-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CM-0494522902900_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CM-0494522902900","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-11-15-CM-0494522902900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CM-0494522902900_202311160429","date":"2022-07-12T07:26:25.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-07-12T07:26:24-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CM-0206482902899_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0206482902899","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0206482902899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CM-0206482902899_202311160429","date":"2022-07-12T07:26:24.753-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2022-07-12T07:24:17-05:00","id":"ocds-emvi6n-2022-0-18-02-08-CM-0086372902898_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-18-02-08-CM-0086372902898","parties":[{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-18-02-08-CM-0086372902898","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-18-02-08-CM-0086372902898_202311160429","date":"2022-07-12T07:24:17.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-07-12T07:23:04-05:00","id":"ocds-emvi6n-2022-0-12-119-04-CL-0288492902897_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-119-04-CL-0288492902897","parties":[{"contactPoint":{"email":"nelson@reserma.com","telephone":"263-7644       "},"id":"1172-95-112566-36","name":"RESERMA S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ventas@encomsa.com","telephone":"507-2369261"},"id":"2133661-1-762415-6","name":"Encom Global, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"vencorsa@hotmail.com","telephone":"-"},"id":"4-719-1954-37","name":"Edwin Oscar Acosta Miranda","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@360gradoszl.com","telephone":"0507-62229990"},"id":"8-PE-15-712-0","name":"Sofia Marroquin ,","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4417091","date":"2022-07-12T10:28:46-05:00","status":"pending","items":[{"id":"1","description":"DVD-R CARATULA BLANCA IMPRIMIBLE PAQUETE DE 100 UNIDADES, MARCA: MAXELL, CASA PRODUCTORA: MAXELL, PAIS DE ORIGEN: CHINA/OTROS.","classification":{"description":"DVD-R CARATULA BLANCA IMPRIMIBLE PAQUETE DE 100 UNIDADES, MARCA: MAXELL, CASA PRODUCTORA: MAXELL, PAIS DE ORIGEN: CHINA/OTROS.","id":"43202003","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.59,"currency":"PAB"}},"quantity":2},{"id":"2","description":"CD-R CARATULA BLANCA IMPRIMIBLE PAQUETE DE 100 UNIDADES, MARCA: MAXELLL, CASA PRODUCTORA: MAXELL, PAIS DE ORIGEN: CHINA/OTROS.","classification":{"description":"CD-R CARATULA BLANCA IMPRIMIBLE PAQUETE DE 100 UNIDADES, MARCA: MAXELLL, CASA PRODUCTORA: MAXELL, PAIS DE ORIGEN: CHINA/OTROS.","id":"43202001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.59,"currency":"PAB"}},"quantity":2},{"id":"3","description":"TINTA 6 COLORES PARA EPSON DISC PRODUCER PP-50, ORIGINALES, MARCA: EPSON, CASA PRODUCTORA: EPSON, PAIS DE ORIGEN: JAPON/OTROS.","classification":{"description":"TINTA 6 COLORES PARA EPSON DISC PRODUCER PP-50, ORIGINALES, MARCA: EPSON, CASA PRODUCTORA: EPSON, PAIS DE ORIGEN: JAPON/OTROS.","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":356.64,"currency":"PAB"}},"quantity":1}],"value":{"amount":456,"currency":"PAB"},"tenderers":[{"id":"1965026","name":"Edwin Oscar Acosta Miranda","ruc":null}]},{"id":"4417660","date":"2022-07-12T12:27:45-05:00","status":"pending","items":[{"id":"1","description":"Discos vídeo digitales (DVD)\r\nMarca: Verbatim,\r\nCasa productora: Verbatim Corporation,\r\nPaís de Origen: EE.UU/China/Taiwan, Japón\r\nGarantía: 1 año por defecto de fabrica","classification":{"description":"Discos vídeo digitales (DVD)\r\nMarca: Verbatim,\r\nCasa productora: Verbatim Corporation,\r\nPaís de Origen: EE.UU/China/Taiwan, Japón\r\nGarantía: 1 año por defecto de fabrica","id":"43202003","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Discos compactos (CD)\r\nMarca: Maxtek, Generico,\r\nCasa productora: Maxtek, Generico,\r\nPaís de Origen: EE.UU, Taiwán/China,\r\nGarantía: 1 año por defecto de fabrica","classification":{"description":"Discos compactos (CD)\r\nMarca: Maxtek, Generico,\r\nCasa productora: Maxtek, Generico,\r\nPaís de Origen: EE.UU, Taiwán/China,\r\nGarantía: 1 año por defecto de fabrica","id":"43202001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Tintas\r\nMarca: Epson, Casa productora: Seiko Epson Corporation, País de Origen: Japón, Garantía: 1 año por defecto de fabrica","classification":{"description":"Tintas\r\nMarca: Epson, Casa productora: Seiko Epson Corporation, País de Origen: Japón, Garantía: 1 año por defecto de fabrica","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":415.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":504,"currency":"PAB"},"tenderers":[{"id":"1968165","name":"Encom Global, S.A.","ruc":null}]},{"id":"4417407","date":"2022-07-12T11:32:56-05:00","status":"pending","items":[{"id":"1","description":"Discos vídeo digitales (DVD)","classification":{"description":"Discos vídeo digitales (DVD)","id":"43202003","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.12,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Discos compactos (CD)","classification":{"description":"Discos compactos (CD)","id":"43202001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.12,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":439.12,"currency":"PAB"}},"quantity":1}],"value":{"amount":557,"currency":"PAB"},"tenderers":[{"id":"1870151","name":"RESERMA S.A.","ruc":null}]},{"id":"4417657","date":"2022-07-12T12:21:00-05:00","status":"pending","items":[{"id":"1","description":"Discos vídeo digitales (DVD)","classification":{"description":"Discos vídeo digitales (DVD)","id":"43202003","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.9,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Discos compactos (CD)","classification":{"description":"Discos compactos (CD)","id":"43202001","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Tintas","classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":399.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":475,"currency":"PAB"},"tenderers":[{"id":"2022731","name":"Sofia Marroquin ,","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-119-04-CL-0288492902897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-119-04-CL-0288492902897_202311160429","date":"2022-07-12T07:23:04.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-12T07:21:05-05:00","id":"ocds-emvi6n-2022-1-10-0-06-CM-4634442902896_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-06-CM-4634442902896","parties":[{"contactPoint":{"email":"grupolocalsa@gmail.com","telephone":"507-63493788"},"id":"155693887-2-2020-80","name":"GRUPO LOCAL, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"grupocontratistaint@gmail.com","telephone":"507-68904615"},"id":"1890867-1-720940-40","name":"Grupo de Contratista Internacional, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"bids":{"details":[{"id":"4421215","date":"2022-07-18T08:17:47-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de Pintar","classification":{"description":"Servicios de Pintar","id":"73181104","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30157.09,"currency":"PAB"}},"quantity":1}],"value":{"amount":30157,"currency":"PAB"},"tenderers":[{"id":"104808","name":"Grupo de Contratista Internacional, S.A.","ruc":null}]},{"id":"4419606","date":"2022-07-17T09:58:36-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de Pintar","classification":{"description":"Servicios de Pintar","id":"73181104","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26787.1,"currency":"PAB"}},"quantity":1}],"value":{"amount":26787,"currency":"PAB"},"tenderers":[{"id":"2022871","name":"GRUPO LOCAL, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-06-CM-4634442902896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-06-CM-4634442902896_202311160429","date":"2022-07-12T07:21:05.413-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-12T07:20:50-05:00","id":"ocds-emvi6n-2022-1-10-0-09-CL-4682432902895_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-09-CL-4682432902895","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"jvelarde@ht.com.pa","telephone":"220-2057       "},"id":"27770-59-229110-63","name":"HERRAMIENTAS Y TORNILLOS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"importadora1956@hotmail.com","telephone":"774-0288       "},"id":"522531-1-438784-76","name":"importadora de repuestos, s.a.","roles":["tenderer"]},{"contactPoint":{"email":"secregeren@autocentro.email","telephone":"236-0666       "},"id":"603-203-124985-01","name":"AUTO CENTRO  S A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4419182","date":"2022-07-13T12:20:13-05:00","status":"pending","items":[{"id":"1","description":"A-42","classification":{"description":"A-42","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.13,"currency":"PAB"}},"quantity":4},{"id":"2","description":"A-59","classification":{"description":"A-59","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.72,"currency":"PAB"}},"quantity":3},{"id":"3","description":"A-62","classification":{"description":"A-62","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.56,"currency":"PAB"}},"quantity":3},{"id":"4","description":"A-63","classification":{"description":"A-63","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.11,"currency":"PAB"}},"quantity":3},{"id":"5","description":"A-67","classification":{"description":"A-67","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":3},{"id":"6","description":"A-69","classification":{"description":"A-69","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.61,"currency":"PAB"}},"quantity":8},{"id":"7","description":"A-72","classification":{"description":"A-72","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.79,"currency":"PAB"}},"quantity":3},{"id":"8","description":"A-74","classification":{"description":"A-74","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.67,"currency":"PAB"}},"quantity":3},{"id":"9","description":"B-44","classification":{"description":"B-44","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.67,"currency":"PAB"}},"quantity":3},{"id":"10","description":"B-51","classification":{"description":"B-51","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.43,"currency":"PAB"}},"quantity":3},{"id":"11","description":"B-71","classification":{"description":"B-71","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.71,"currency":"PAB"}},"quantity":4},{"id":"12","description":"B-75","classification":{"description":"B-75","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.53,"currency":"PAB"}},"quantity":3},{"id":"13","description":"B-77","classification":{"description":"B-77","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.12,"currency":"PAB"}},"quantity":8},{"id":"14","description":"B-83","classification":{"description":"B-83","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.83,"currency":"PAB"}},"quantity":3}],"value":{"amount":139,"currency":"PAB"},"tenderers":[{"id":"1917725","name":"AUTO CENTRO  S A","ruc":null}]},{"id":"4418721","date":"2022-07-13T11:54:03-05:00","status":"pending","items":[{"id":"1","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.2,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.55,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.51,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.57,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.91,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.55,"currency":"PAB"}},"quantity":8},{"id":"7","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.42,"currency":"PAB"}},"quantity":3},{"id":"8","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.18,"currency":"PAB"}},"quantity":3},{"id":"9","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.24,"currency":"PAB"}},"quantity":3},{"id":"10","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.45,"currency":"PAB"}},"quantity":3},{"id":"11","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.63,"currency":"PAB"}},"quantity":4},{"id":"12","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.1,"currency":"PAB"}},"quantity":3},{"id":"13","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.01,"currency":"PAB"}},"quantity":8},{"id":"14","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.15,"currency":"PAB"}},"quantity":3}],"value":{"amount":106,"currency":"PAB"},"tenderers":[{"id":"1871108","name":"HERRAMIENTAS Y TORNILLOS, S.A.","ruc":null}]},{"id":"4418457","date":"2022-07-13T09:53:04-05:00","status":"pending","items":[{"id":"1","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":8},{"id":"7","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":3},{"id":"8","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":3},{"id":"9","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":3},{"id":"10","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":3},{"id":"11","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}},"quantity":4},{"id":"12","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":3},{"id":"13","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.0,"currency":"PAB"}},"quantity":8},{"id":"14","description":"Correas de distribución de engranaje","classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":199,"currency":"PAB"},"tenderers":[{"id":"1932857","name":"importadora de repuestos, s.a.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-09-CL-4682432902895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-09-CL-4682432902895_202311160429","date":"2022-07-12T07:20:50.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-12T07:19:41-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4682422902894_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4682422902894","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4682422902894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4682422902894_202311160429","date":"2022-07-12T07:19:41.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-12T07:18:14-05:00","id":"ocds-emvi6n-2022-1-10-0-08-LP-4682412902893_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4682412902893","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4682412902893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-LP-4682412902893_202311160429","date":"2022-07-12T07:18:14.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-07-12T07:16:43-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CM-0828852902892_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0828852902892","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0828852902892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CM-0828852902892_202311160429","date":"2022-07-12T07:16:43.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-07-12T07:11:06-05:00","id":"ocds-emvi6n-2022-0-12-12-07-CL-0073912902891_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0073912902891","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"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4417717","date":"2022-07-12T12:45:10-05:00","status":"pending","items":[{"id":"1","description":"Sangre oculta en heces. F.T: 100949.\r\nCatálogo: F820001FC","classification":{"description":"Sangre oculta en heces. F.T: 100949.\r\nCatálogo: F820001FC","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.1,"currency":"PAB"}},"quantity":12}],"value":{"amount":85,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":null}]},{"id":"4417727","date":"2022-07-12T12:48:31-05:00","status":"pending","items":[{"id":"1","description":"Marca: Lumiquick Diagnostics\r\nFabricante: XIAMEN BOSON BIOTECH CO., LTD\r\nPaís de Origen: CHINA\r\nRegistro Sanitario N° 15323 Expira:28/04/2025\r\nPresentación: Caja de 25 pruebas\r\nNombre Comercial: Quick Profile Fecal Occult Blood Test Card\r\nOferente N° 1310","classification":{"description":"Marca: Lumiquick Diagnostics\r\nFabricante: XIAMEN BOSON BIOTECH CO., LTD\r\nPaís de Origen: CHINA\r\nRegistro Sanitario N° 15323 Expira:28/04/2025\r\nPresentación: Caja de 25 pruebas\r\nNombre Comercial: Quick Profile Fecal Occult Blood Test Card\r\nOferente N° 1310","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.4,"currency":"PAB"}},"quantity":12}],"value":{"amount":87,"currency":"PAB"},"tenderers":[{"id":"1999101","name":"Restrepo Solutions S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0073912902891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-12-07-CL-0073912902891_202311160429","date":"2022-07-12T07:11:06.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-07-12T07:09:58-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CM-0828842902890_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0828842902890","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0828842902890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CM-0828842902890_202311160429","date":"2022-07-12T07:09:58.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-07-12T07:04:43-05:00","id":"ocds-emvi6n-2022-0-07-14-08-CM-0037042902889_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-14-08-CM-0037042902889","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-14-08-CM-0037042902889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-14-08-CM-0037042902889_202311160429","date":"2022-07-12T07:04:43.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2022-07-12T06:56:17-05:00","id":"ocds-emvi6n-2022-0-18-02-08-CL-0086362902888_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-18-02-08-CL-0086362902888","parties":[{"contactPoint":{"email":"507cargoexpress@gmail.com","telephone":"507-2936959"},"id":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC","roles":["tenderer"]},{"contactPoint":{"email":"ferreteriaplofelec@hotmail.com","telephone":"507-67691378"},"id":"8-PE-9-1606-79","name":"Pablo Chung NG","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4417263","date":"2022-07-12T10:58:10-05:00","status":"pending","items":[{"id":"1","description":"Baterías recargables","classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1091.84,"currency":"PAB"}},"quantity":4}],"value":{"amount":1091,"currency":"PAB"},"tenderers":[{"id":"1998931","name":"507 CARGO EXPRESS INC","ruc":null}]},{"id":"4417148","date":"2022-07-12T10:38:30-05:00","status":"pending","items":[{"id":"1","description":"Baterías recargables","classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":768.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":768,"currency":"PAB"},"tenderers":[{"id":"2007490","name":"Pablo Chung NG","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-18-02-08-CL-0086362902888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-18-02-08-CL-0086362902888_202311160429","date":"2022-07-12T06:56:17.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-07-12T06:55:22-05:00","id":"ocds-emvi6n-2022-0-12-119-04-CM-0288482902887_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-119-04-CM-0288482902887","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-119-04-CM-0288482902887","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-119-04-CM-0288482902887_202311160429","date":"2022-07-12T06:55:22.987-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-08-04T10:23:00-05:00","id":"4427996","items":[{"classification":{"description":"FENTANILO 0.05 MG/ML AMPOLLA 2ML IM., IV FICHA TECNICA ADQUISICION: 10115","id":"95101012","scheme":"UNSPSC"},"description":"FENTANILO 0.05 MG/ML AMPOLLA 2ML IM., IV FICHA TECNICA ADQUISICION: 10115","id":"1","quantity":30400.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.62,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Pharma Supplies,Corp."}],"value":{"amount":0.62,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-07-12T06:05:18-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CM-0207892902886_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0207892902886","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":["supplier","tenderer"]},{"contactPoint":{"email":"ventainstitucional@nutrimedpa.com","telephone":"507-3908477"},"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4427832","date":"2022-07-22T08:17:36-05:00","status":"disqualified","items":[{"id":"1","description":"FENTANILO 0.05 MG/ML AMPOLLA 2ML IM., IV FICHA TECNICA ADQUISICION: 10115","classification":{"description":"FENTANILO 0.05 MG/ML AMPOLLA 2ML IM., IV FICHA TECNICA ADQUISICION: 10115","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}},"quantity":30400}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87177","name":"NUTRIMED PANAMA  S A","ruc":null}]},{"id":"4427996","date":"2022-07-22T08:38:28-05:00","status":"valid","items":[{"id":"1","description":"FENTANILO 0.05 MG/ML AMPOLLA 2ML IM., IV FICHA TECNICA ADQUISICION: 10115","classification":{"description":"FENTANILO 0.05 MG/ML AMPOLLA 2ML IM., IV FICHA TECNICA ADQUISICION: 10115","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.62,"currency":"PAB"}},"quantity":30400}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0207892902886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CM-0207892902886_202311160429","date":"2022-07-12T06:05:18.483-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-08-03T10:49:23-05:00","id":"4425297","items":[{"classification":{"description":"DOLOFOR 2 G / 5 ML SOLUCION \r\nINYECTABLE I.M., I.V.","id":"95101012","scheme":"UNSPSC"},"description":"DOLOFOR 2 G / 5 ML SOLUCION \r\nINYECTABLE I.M., I.V.","id":"1","quantity":16200.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.74,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"REPRICO, S.A"}],"value":{"amount":0.74,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-07-12T05:49:09-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CM-0207882902885_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0207882902885","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":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4425297","date":"2022-07-21T07:56:14-05:00","status":"valid","items":[{"id":"1","description":"DOLOFOR 2 G / 5 ML SOLUCION \r\nINYECTABLE I.M., I.V.","classification":{"description":"DOLOFOR 2 G / 5 ML SOLUCION \r\nINYECTABLE I.M., I.V.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.74,"currency":"PAB"}},"quantity":16200}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0207882902885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CM-0207882902885_202311160429","date":"2022-07-12T05:49:09.143-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-08-02T09:57:01-05:00","id":"4425193","items":[{"classification":{"description":"LINEZOLID DENK 2MG/ML SOLUCION INYECTABLE PARA INFUSION I.V.,PHARMACEUTICAL WORKS POLPHARMA,S.A.,PARA:DENK PHARMA GMBH & CO KG DE ALEMANIA, PAIS:POLONIA,CAJA COLECTIVA DE CARTON CONTENIENDO 10 BOLSAS POR 300ML C/U EMPAC EN CJA DE CARTON, PRECIO LOCAL, ENT","id":"95101012","scheme":"UNSPSC"},"description":"LINEZOLID DENK 2MG/ML SOLUCION INYECTABLE PARA INFUSION I.V.,PHARMACEUTICAL WORKS POLPHARMA,S.A.,PARA:DENK PHARMA GMBH & CO KG DE ALEMANIA, PAIS:POLONIA,CAJA COLECTIVA DE CARTON CONTENIENDO 10 BOLSAS POR 300ML C/U EMPAC EN CJA DE CARTON, PRECIO LOCAL, ENT","id":"1","quantity":1060.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"value":{"amount":7.7,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-07-12T05:33:37-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CM-0207872902884_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0207872902884","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2710533"},"id":"403079-1-424708-51","name":"IMEXSATEC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4425250","date":"2022-07-20T08:07:44-05:00","status":"disqualified","items":[{"id":"1","description":"NOMBRE COMERCIAL: LINEZOLID NORMON 2 MG/ML SOLUCIÓN PARA PERFUSION EFG","classification":{"description":"NOMBRE COMERCIAL: LINEZOLID NORMON 2 MG/ML SOLUCIÓN PARA PERFUSION EFG","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.14,"currency":"PAB"}},"quantity":1060}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":null}]},{"id":"4425193","date":"2022-07-19T15:38:12-05:00","status":"valid","items":[{"id":"1","description":"LINEZOLID DENK 2MG/ML SOLUCION INYECTABLE PARA INFUSION I.V.,PHARMACEUTICAL WORKS POLPHARMA,S.A.,PARA:DENK PHARMA GMBH & CO KG DE ALEMANIA, PAIS:POLONIA,CAJA COLECTIVA DE CARTON CONTENIENDO 10 BOLSAS POR 300ML C/U EMPAC EN CJA DE CARTON, PRECIO LOCAL, ENT","classification":{"description":"LINEZOLID DENK 2MG/ML SOLUCION INYECTABLE PARA INFUSION I.V.,PHARMACEUTICAL WORKS POLPHARMA,S.A.,PARA:DENK PHARMA GMBH & CO KG DE ALEMANIA, PAIS:POLONIA,CAJA COLECTIVA DE CARTON CONTENIENDO 10 BOLSAS POR 300ML C/U EMPAC EN CJA DE CARTON, PRECIO LOCAL, ENT","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.7,"currency":"PAB"}},"quantity":1060}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":null}]},{"id":"4425306","date":"2022-07-20T07:58:34-05:00","status":"disqualified","items":[{"id":"1","description":"Linezolid B.Braun 2MG/ML Solución para Perfusión\r\nPresentación: caja de cartón conteniendo 10 botellas de 300ml cada una\r\nRegistro Sanitario: 108889","classification":{"description":"Linezolid B.Braun 2MG/ML Solución para Perfusión\r\nPresentación: caja de cartón conteniendo 10 botellas de 300ml cada una\r\nRegistro Sanitario: 108889","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.38,"currency":"PAB"}},"quantity":1060}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"83753","name":"IMEXSATEC, S.A.","ruc":null}]},{"id":"4424256","date":"2022-07-19T10:12:06-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.42,"currency":"PAB"}},"quantity":1060}],"value":{"amount":19,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0207872902884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CM-0207872902884_202311160429","date":"2022-07-12T05:33:37.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-07-11T23:36:33-05:00","id":"ocds-emvi6n-2022-0-07-08-08-CM-0468222902883_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-08-08-CM-0468222902883","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-08-08-CM-0468222902883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-08-08-CM-0468222902883_202311160429","date":"2022-07-11T23:36:33.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-07-11T23:28:16-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CL-0494512902882_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0494512902882","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0494512902882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CL-0494512902882_202311160429","date":"2022-07-11T23:28:16.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-07-11T19:54:13-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CM-0828832902881_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0828832902881","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0828832902881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CM-0828832902881_202311160429","date":"2022-07-11T19:54:13.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2022-07-11T19:04:09-05:00","id":"ocds-emvi6n-2022-0-42-042-08-CM-0019992902880_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-42-042-08-CM-0019992902880","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-42-042-08-CM-0019992902880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-42-042-08-CM-0019992902880_202311160429","date":"2022-07-11T19:04:09.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-07-11T18:24:56-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CL-0108102902879_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0108102902879","parties":[{"contactPoint":{"email":"ventas@moby-instalacionesysuministros.com","telephone":"507--3921038"},"id":"155704411-2-2021-72","name":"MOBY INSTA-SUMINISTROS, S.A.","roles":["tenderer"]},{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"contactPoint":{"email":"ventas2@lealuzpa.com","telephone":"507-2179170"},"id":"2189173-1-771569-9","name":"Inversiones Lealuz.s.a","roles":["tenderer"]},{"contactPoint":{"email":"aromero@utechpa.com","telephone":"507-2507185"},"id":"8-774-1910-67","name":"Anayansi Romero Paredes","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4417874","date":"2022-07-12T13:34:49-05:00","status":"pending","items":[{"id":"1","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":80,"currency":"PAB"},"tenderers":[{"id":"2023677","name":"Anayansi Romero Paredes","ruc":null}]},{"id":"4417993","date":"2022-07-12T14:23:50-05:00","status":"pending","items":[{"id":"1","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":106,"currency":"PAB"},"tenderers":[{"id":"1976588","name":"Inversiones Lealuz.s.a","ruc":null}]},{"id":"4417893","date":"2022-07-12T14:12:52-05:00","status":"pending","items":[{"id":"1","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":128,"currency":"PAB"},"tenderers":[{"id":"2026379","name":"MOBY INSTA-SUMINISTROS, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0108102902879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CL-0108102902879_202311160429","date":"2022-07-11T18:24:56.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-07-11T18:11:28-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CL-0108092902878_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0108092902878","parties":[{"contactPoint":{"email":"ventas2@sm31pa.com","telephone":"507-3734227"},"id":"155697205-2-2020-63","name":"SERVICIOS MULTIPLES 31,S.A","roles":["tenderer"]},{"contactPoint":{"email":"gamco.atencionalcliente@gmail.com","telephone":"507-3874008"},"id":"155720393-2-2022-75","name":"GAM COMPANY 2017, S. A.","roles":["tenderer"]},{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"contactPoint":{"email":"ventas@encomsa.com","telephone":"507-2369261"},"id":"2133661-1-762415-6","name":"Encom Global, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"grupoazur507@gmail.com","telephone":"507-3442240"},"id":"8-920-391-0","name":"JAVIER ENRIQUE CASTILLO REYES","roles":["tenderer"]},{"contactPoint":{"email":"ismartelc@gmail.com","telephone":"507-9334276"},"id":"9-733-818-47","name":"Marcos Enrique Pinto Villamil","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":"4418039","date":"2022-07-12T14:50:11-05:00","status":"pending","items":[{"id":"1","description":"Detectores de metales","classification":{"description":"Detectores de metales","id":"41111903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.9,"currency":"PAB"}},"quantity":2}],"value":{"amount":153,"currency":"PAB"},"tenderers":[{"id":"1968165","name":"Encom Global, S.A.","ruc":null}]},{"id":"4418016","date":"2022-07-12T14:40:42-05:00","status":"pending","items":[{"id":"1","description":"Detectores de metales","classification":{"description":"Detectores de metales","id":"41111903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":287.52,"currency":"PAB"}},"quantity":2}],"value":{"amount":287,"currency":"PAB"},"tenderers":[{"id":"2031239","name":"GAM COMPANY 2017, S. A.","ruc":null}]},{"id":"4417755","date":"2022-07-12T12:49:34-05:00","status":"pending","items":[{"id":"1","description":"Detectores de metales","classification":{"description":"Detectores de metales","id":"41111903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.12,"currency":"PAB"}},"quantity":2}],"value":{"amount":66,"currency":"PAB"},"tenderers":[{"id":"2008831","name":"JAVIER ENRIQUE CASTILLO REYES","ruc":null}]},{"id":"4417599","date":"2022-07-12T11:58:15-05:00","status":"pending","items":[{"id":"1","description":"Detectores de metales","classification":{"description":"Detectores de metales","id":"41111903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159.6,"currency":"PAB"}},"quantity":2}],"value":{"amount":159,"currency":"PAB"},"tenderers":[{"id":"2028313","name":"JOSE ANGEL LEON ROBLEDO","ruc":null}]},{"id":"4418022","date":"2022-07-12T14:57:18-05:00","status":"pending","items":[{"id":"1","description":"Detectores de metales","classification":{"description":"Detectores de metales","id":"41111903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":135,"currency":"PAB"},"tenderers":[{"id":"2003189","name":"Marcos Enrique Pinto Villamil","ruc":null}]},{"id":"4417629","date":"2022-07-12T12:08:59-05:00","status":"pending","items":[{"id":"1","description":"Detectores de metales","classification":{"description":"Detectores de metales","id":"41111903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.39,"currency":"PAB"}},"quantity":2}],"value":{"amount":105,"currency":"PAB"},"tenderers":[{"id":"2025718","name":"SERVICIOS MULTIPLES 31,S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0108092902878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CL-0108092902878_202311160429","date":"2022-07-11T18:11:28.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-07-11T18:05:43-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CL-0108082902877_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0108082902877","parties":[{"contactPoint":{"email":"vigas.gestion@gmail.com","telephone":"507-66721577"},"id":"155705906-2-2021-73","name":"VIGAS CONTRATISTAS,S.A.","roles":["tenderer"]},{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4419693","date":"2022-07-13T16:50:32-05:00","status":"pending","items":[{"id":"1","description":"Vajilla de uso doméstico","classification":{"description":"Vajilla de uso doméstico","id":"52152016","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":213.87,"currency":"PAB"}},"quantity":3}],"value":{"amount":213,"currency":"PAB"},"tenderers":[{"id":"2027192","name":"VIGAS CONTRATISTAS,S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0108082902877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CL-0108082902877_202311160429","date":"2022-07-11T18:05:43.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-07-11T17:50:51-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CL-0108072902876_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0108072902876","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"contactPoint":{"email":"kardu@cableonda.net","telephone":"507-2637048"},"id":"39448-47-275631-45","name":"Kardu Brothers, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"vencorsa@hotmail.com","telephone":"-"},"id":"4-719-1954-37","name":"Edwin Oscar Acosta Miranda","roles":["tenderer"]},{"contactPoint":{"email":"smartechnologypa@gmail.com","telephone":"507-2906250"},"id":"8-873-2224-59","name":"HUMBERTO ROGELIO RODRIGUEZ ORTEGA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4417045","date":"2022-07-12T10:19:14-05:00","status":"pending","items":[{"id":"1","description":"EVALUACION DE LA IMPRESORA KONICA MINOLTA C7000 DE LA IMPRENTA DEL IFARHU, MARCA: KONICA MINOLTA, CASA PRODUCTORA: KONICA MINOLTA, PAIS DE ORIGEN: CHINA/OTROS.","classification":{"description":"EVALUACION DE LA IMPRESORA KONICA MINOLTA C7000 DE LA IMPRENTA DEL IFARHU, MARCA: KONICA MINOLTA, CASA PRODUCTORA: KONICA MINOLTA, PAIS DE ORIGEN: CHINA/OTROS.","id":"44103116","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.45,"currency":"PAB"}},"quantity":1}],"value":{"amount":160,"currency":"PAB"},"tenderers":[{"id":"1965026","name":"Edwin Oscar Acosta Miranda","ruc":null}]},{"id":"4417564","date":"2022-07-12T11:53:03-05:00","status":"pending","items":[{"id":"1","description":"Kits para impresoras","classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":170,"currency":"PAB"},"tenderers":[{"id":"1965800","name":"HUMBERTO ROGELIO RODRIGUEZ ORTEGA","ruc":null}]},{"id":"4417393","date":"2022-07-12T11:25:06-05:00","status":"pending","items":[{"id":"1","description":"Kits para impresoras","classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":171,"currency":"PAB"},"tenderers":[{"id":"84210","name":"Kardu Brothers, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0108072902876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CL-0108072902876_202311160429","date":"2022-07-11T17:50:51.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-07-11T17:42:03-05:00","id":"ocds-emvi6n-2022-1-20-0-12-CM-0108062902875_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-12-CM-0108062902875","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-20-0-12-CM-0108062902875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-12-CM-0108062902875_202311160429","date":"2022-07-11T17:42:03.987-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-07-19T11:00:56-05:00","id":"4421285","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"CONSTRUCTORA VIGARA S,A"}],"value":{"amount":18691.59,"currency":"PAB"}}],"buyer":{"id":"1971718","name":"MUNICIPIO  DE CHEPIGANA"},"date":"2022-07-11T17:41:13-05:00","id":"ocds-emvi6n-2022-5-1-02-05-CM-0001842902874_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-1-02-05-CM-0001842902874","parties":[{"contactPoint":{"email":"constructoravigara@gmail.com","telephone":"507-299-5018"},"id":"155684854-2-2019-33","name":"CONSTRUCTORA VIGARA S,A","roles":["supplier","tenderer"]},{"id":"1971718","name":"MUNICIPIO  DE CHEPIGANA","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4421285","date":"2022-07-15T08:55:59-05:00","status":"valid","items":[{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":20000,"currency":"PAB"},"tenderers":[{"id":"2018013","name":"CONSTRUCTORA VIGARA S,A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-5-1-02-05-CM-0001842902874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-1-02-05-CM-0001842902874_202311160429","date":"2022-07-11T17:41:13.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2022-07-11T17:32:59-05:00","id":"ocds-emvi6n-2022-1-0-0-08-CM-0007872902872_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-0-0-08-CM-0007872902872","parties":[{"contactPoint":{"email":"info@indsupplyparts.com","telephone":"507-62257701"},"id":"155655882-2-2017-36","name":"Provisiones y Partes Industriales, 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":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]}],"tag":["tenderCancellation"],"bids":{"details":[{"id":"4421298","date":"2022-07-15T08:05:46-05:00","status":"pending","items":[{"id":"1","description":"SUMINISTRO DE GENERADOR ELÉCTRICO INDUSTRIAL CON REMOLQUE PARA EL INSTITUTO TÉCNICO SUPERIOR ESPECIALIZADO, ITSE.","classification":{"description":"SUMINISTRO DE GENERADOR ELÉCTRICO INDUSTRIAL CON REMOLQUE PARA EL INSTITUTO TÉCNICO SUPERIOR ESPECIALIZADO, ITSE.","id":"26111602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7549.08,"currency":"PAB"}},"quantity":1}],"value":{"amount":7549,"currency":"PAB"},"tenderers":[{"id":"2026394","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","ruc":null}]},{"id":"4421286","date":"2022-07-15T08:19:27-05:00","status":"pending","items":[{"id":"1","description":"Generadores hidroeléctricos","classification":{"description":"Generadores hidroeléctricos","id":"26111602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9630.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9630,"currency":"PAB"},"tenderers":[{"id":"2011766","name":"Provisiones y Partes Industriales, S. A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-0-0-08-CM-0007872902872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-0-0-08-CM-0007872902872_202311160429","date":"2022-07-11T17:32:59.327-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-07-11T17:22:12-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CM-0108042902871_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CM-0108042902871","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-20-0-08-CM-0108042902871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CM-0108042902871_202311160429","date":"2022-07-11T17:22:12.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2022-07-11T17:19:34-05:00","id":"ocds-emvi6n-2022-0-42-042-08-CM-0019982902870_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-42-042-08-CM-0019982902870","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-42-042-08-CM-0019982902870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-42-042-08-CM-0019982902870_202311160429","date":"2022-07-11T17:19:34.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2022-07-11T17:19:03-05:00","id":"ocds-emvi6n-2022-1-0-0-08-CM-0007862902869_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-0-0-08-CM-0007862902869","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]}],"tag":["tenderCancellation"]},"ocid":"ocds-emvi6n-2022-1-0-0-08-CM-0007862902869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-0-0-08-CM-0007862902869_202311160429","date":"2022-07-11T17:19:03.333-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-07-11T17:14:27-05:00","id":"ocds-emvi6n-2022-0-03-0-15-CM-0508942902868_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-15-CM-0508942902868","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-03-0-15-CM-0508942902868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-15-CM-0508942902868_202311160429","date":"2022-07-11T17:14:27.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-07-11T17:02:56-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CL-0108032902867_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0108032902867","parties":[{"contactPoint":{"email":"vemasa1978@hotmail.com","telephone":"507-2249537"},"id":"1545-133-31039-42","name":"Ventanas Del Mar, S.A","roles":["tenderer"]},{"contactPoint":{"email":"multiservicios.maac@outlook.es","telephone":"507-2126571"},"id":"155665778-2-2018-68","name":"MULTISERVICIOS MAAC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"administracion@incosapty.com","telephone":"507-3214209"},"id":"155692388-2-2020","name":"Desarrollo y Soluciones INCO, S.A.","roles":["tenderer"]},{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"contactPoint":{"email":"jeanj02@hotmail.com","telephone":"507-63705133"},"id":"4-735-275-70","name":"JEAN ZAPATA","roles":["tenderer"]},{"contactPoint":{"email":"serviciosmoespisa@hotmail.com","telephone":"-"},"id":"8--733-2299-43","name":"Moises Cristobal Espinosa","roles":["tenderer"]},{"contactPoint":{"email":"jennifersuira20@gmail.com","telephone":"507-2488428"},"id":"8-949-952-3","name":"Jennifer Alexandra Suira Galvez","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4416893","date":"2022-07-12T09:35:33-05:00","status":"pending","items":[{"id":"1","description":"Instalación de ventanas, puertas o dispositivos","classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":738.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":738,"currency":"PAB"},"tenderers":[{"id":"2030285","name":"Desarrollo y Soluciones INCO, S.A.","ruc":null}]},{"id":"4417346","date":"2022-07-12T11:18:20-05:00","status":"pending","items":[{"id":"1","description":"Instalación de ventanas, puertas o dispositivos","classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":799.98,"currency":"PAB"}},"quantity":1}],"value":{"amount":799,"currency":"PAB"},"tenderers":[{"id":"2019644","name":"JEAN ZAPATA","ruc":null}]},{"id":"4417399","date":"2022-07-12T11:32:28-05:00","status":"pending","items":[{"id":"1","description":"Instalación de ventanas, puertas o dispositivos","classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":695.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":695,"currency":"PAB"},"tenderers":[{"id":"2031998","name":"Jennifer Alexandra Suira Galvez","ruc":null}]},{"id":"4417675","date":"2022-07-12T12:59:34-05:00","status":"pending","items":[{"id":"1","description":": SUMINISTRO E INSTALACIÓN DE VIDRIO CON MEDIDAS DE 2.82 METROS DE ANCHO Y 2.20 METROS DE ALTO\r\nIncluye estructura de aluminio natural","classification":{"description":": SUMINISTRO E INSTALACIÓN DE VIDRIO CON MEDIDAS DE 2.82 METROS DE ANCHO Y 2.20 METROS DE ALTO\r\nIncluye estructura de aluminio natural","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":550.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":550,"currency":"PAB"},"tenderers":[{"id":"86722","name":"Moises Cristobal Espinosa","ruc":null}]},{"id":"4417408","date":"2022-07-12T11:28:18-05:00","status":"pending","items":[{"id":"1","description":"Instalación de ventanas, puertas o dispositivos","classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":556.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":556,"currency":"PAB"},"tenderers":[{"id":"2008892","name":"MULTISERVICIOS MAAC, S.A.","ruc":null}]},{"id":"4416896","date":"2022-07-12T09:37:03-05:00","status":"pending","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DE VIDRIO CLARO DE 1/4  CON MEDIDAS DE 2.82 METROS DE ANCHO Y 2.20 METROS DE ALTO\r\n*TRABAJO SIN DIFICULTAD","classification":{"description":"SUMINISTRO E INSTALACIÓN DE VIDRIO CLARO DE 1/4  CON MEDIDAS DE 2.82 METROS DE ANCHO Y 2.20 METROS DE ALTO\r\n*TRABAJO SIN DIFICULTAD","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":799.29,"currency":"PAB"}},"quantity":1}],"value":{"amount":799,"currency":"PAB"},"tenderers":[{"id":"95177","name":"Ventanas Del Mar, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0108032902867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CL-0108032902867_202311160429","date":"2022-07-11T17:02:56.7-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-09-06T10:22:05-05:00","id":"4422589","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Mobiliario","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23482.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Marta Luzmila Jiménez"}],"value":{"amount":23482.0,"currency":"PAB"}}],"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2022-07-11T16:57:27-05:00","id":"ocds-emvi6n-2022-1-0-0-08-CM-0007852902866_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-0-0-08-CM-0007852902866","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"contactPoint":{"email":"mjsumiserv421@gmail.com","telephone":"-"},"id":"8-475-896-2","name":"Marta Luzmila Jiménez","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4422589","date":"2022-07-18T03:01:06-05:00","status":"valid","items":[{"id":"1","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23482.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":23482,"currency":"PAB"},"tenderers":[{"id":"2026485","name":"Marta Luzmila Jiménez","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-0-0-08-CM-0007852902866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-0-0-08-CM-0007852902866_202311160429","date":"2022-07-11T16:57:27.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-07-11T16:52:20-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CM-0108022902865_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CM-0108022902865","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-20-0-08-CM-0108022902865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CM-0108022902865_202311160429","date":"2022-07-11T16:52:20.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-07-11T16:45:27-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CL-0108012902864_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0108012902864","parties":[{"contactPoint":{"email":"vigas.gestion@gmail.com","telephone":"507-66721577"},"id":"155705906-2-2021-73","name":"VIGAS CONTRATISTAS,S.A.","roles":["tenderer"]},{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"contactPoint":{"email":"INVERSIONESMGF1@HOTMAIL.COM","telephone":"507-3874497"},"id":"8-262-302-23","name":"LUIS ANTONIO HENRIQUEZ FRANK","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4419902","date":"2022-07-14T09:07:57-05:00","status":"pending","items":[{"id":"1","description":"Armarios","classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.2,"currency":"PAB"}},"quantity":4}],"value":{"amount":147,"currency":"PAB"},"tenderers":[{"id":"2031921","name":"LUIS ANTONIO HENRIQUEZ FRANK","ruc":null}]},{"id":"4420616","date":"2022-07-14T11:45:47-05:00","status":"pending","items":[{"id":"1","description":"Armarios","classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.98,"currency":"PAB"}},"quantity":4}],"value":{"amount":228,"currency":"PAB"},"tenderers":[{"id":"2027192","name":"VIGAS CONTRATISTAS,S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0108012902864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CL-0108012902864_202311160429","date":"2022-07-11T16:45:27.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-07-11T16:43:34-05:00","id":"ocds-emvi6n-2022-1-20-0-03-CM-0108002902862_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-03-CM-0108002902862","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-20-0-03-CM-0108002902862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-03-CM-0108002902862_202311160429","date":"2022-07-11T16:43:34.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-07-11T16:40:56-05:00","id":"ocds-emvi6n-2022-0-03-0-06-CL-0508932902861_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-06-CL-0508932902861","parties":[{"contactPoint":{"email":"multiservinpos@gmail.com","telephone":"507-64159530"},"id":"155704326-2-2021-31","name":"MULTISERVIN POS,S.A.","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"josefdeleon15@gmail.com","telephone":"507-9784391"},"id":"6-711-1413-31","name":"Jose f de leon","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4417389","date":"2022-07-12T11:46:57-05:00","status":"pending","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.0,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Varillas de soldadura o soldadura con latón a gas","classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Varillas de soldadura o soldadura con latón a gas","classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Tubería de cobre","classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":212,"currency":"PAB"},"tenderers":[{"id":"2025982","name":"Jose f de leon","ruc":null}]},{"id":"4417219","date":"2022-07-12T11:37:20-05:00","status":"pending","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.31,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.81,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.46,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Varillas de soldadura o soldadura con latón a gas","classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.31,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Varillas de soldadura o soldadura con latón a gas","classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.81,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Tubería de cobre","classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.81,"currency":"PAB"}},"quantity":50}],"value":{"amount":260,"currency":"PAB"},"tenderers":[{"id":"2026408","name":"MULTISERVIN POS,S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-03-0-06-CL-0508932902861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-06-CL-0508932902861_202311160429","date":"2022-07-11T16:40:56.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-07-11T16:39:19-05:00","id":"ocds-emvi6n-2022-0-12-14-08-CL-0238562902860_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-14-08-CL-0238562902860","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-14-08-CL-0238562902860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-14-08-CL-0238562902860_202311160429","date":"2022-07-11T16:39:19.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-11T16:37:35-05:00","id":"ocds-emvi6n-2022-1-10-0-04-LP-4682402902859_202311160429","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-04-LP-4682402902859","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-04-LP-4682402902859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-04-LP-4682402902859_202311160429","date":"2022-07-11T16:37:35.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2022-07-11T16:36:58-05:00","id":"ocds-emvi6n-2022-0-40-0-08-CM-0171362902858_202311160428","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-40-0-08-CM-0171362902858","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-40-0-08-CM-0171362902858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-40-0-08-CM-0171362902858_202311160428","date":"2022-07-11T16:36:58.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2022-07-11T16:35:45-05:00","id":"ocds-emvi6n-2022-0-35-0-08-CM-0293532902857_202311160428","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-35-0-08-CM-0293532902857","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-35-0-08-CM-0293532902857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-35-0-08-CM-0293532902857_202311160428","date":"2022-07-11T16:35:45.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-11T16:34:53-05:00","id":"ocds-emvi6n-2022-1-10-0-04-CM-4665202902856_202311160428","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-04-CM-4665202902856","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"handymanservice0101@gmail.com","telephone":"774-0652       "},"id":"729820-1-475016-86","name":"handyman service sa","roles":["tenderer"]},{"contactPoint":{"email":"contacto@fresh-cleans.com","telephone":"507-231-9291"},"id":"8-915-100-0","name":"CARLOS JAVIER CARMONA SOTO","roles":["tenderer"]}],"tag":["tenderUpdate"],"bids":{"details":[{"id":"4418163","date":"2022-07-12T16:35:27-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":6000,"currency":"PAB"},"tenderers":[{"id":"2008532","name":"CARLOS JAVIER CARMONA SOTO","ruc":null}]},{"id":"4417729","date":"2022-07-15T07:41:58-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":6000,"currency":"PAB"},"tenderers":[{"id":"1934107","name":"handyman service sa","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-04-CM-4665202902856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-04-CM-4665202902856_202311160428","date":"2022-07-11T16:34:53.373-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-07-11T16:32:42-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CM-0107992902855_202311160428","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CM-0107992902855","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-20-0-08-CM-0107992902855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CM-0107992902855_202311160428","date":"2022-07-11T16:32:42.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2022-07-11T16:31:38-05:00","id":"ocds-emvi6n-2022-2-02-0-08-PE-0108472902854_202311160428","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-02-0-08-PE-0108472902854","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-2-02-0-08-PE-0108472902854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-02-0-08-PE-0108472902854_202311160428","date":"2022-07-11T16:31:38.56-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-07-11T16:25:04-05:00","id":"ocds-emvi6n-2022-1-20-0-03-CL-0107982902853_202311160428","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-03-CL-0107982902853","parties":[{"contactPoint":{"email":"vanosa@cableonda.net","telephone":"507-3926246"},"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"pizcarsupplies@gmail.com","telephone":"507-60179548"},"id":"155721692-2-2022-63","name":"PIZCAR SUPPLIES S,A","roles":["tenderer"]},{"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"]},{"contactPoint":{"email":"tech.ventas4all@gmail.com","telephone":"507-6305-4186"},"id":"8-205-1058-91","name":"SECUNDINO QUIJANO LEVYS","roles":["tenderer"]},{"contactPoint":{"email":"INVERSIONESMGF1@HOTMAIL.COM","telephone":"507-3874497"},"id":"8-262-302-23","name":"LUIS ANTONIO HENRIQUEZ FRANK","roles":["tenderer"]},{"contactPoint":{"email":"ventas@anpasa.work","telephone":"507-3440853"},"id":"8-744-1288-7","name":"Maren B. Castillo M.","roles":["tenderer"]},{"contactPoint":{"email":"ferreteriaplofelec@hotmail.com","telephone":"507-67691378"},"id":"8-PE-9-1606-79","name":"Pablo Chung NG","roles":["tenderer"]},{"contactPoint":{"email":"tymox.services@gmail.com","telephone":"507-3456694"},"id":"E-8-157750","name":"TANIA VANESA CORONADO DEL CID","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4416878","date":"2022-07-12T09:28:40-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8506.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":8506,"currency":"PAB"},"tenderers":[{"id":"2031921","name":"LUIS ANTONIO HENRIQUEZ FRANK","ruc":null}]},{"id":"4417239","date":"2022-07-12T10:56:15-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16974.65,"currency":"PAB"}},"quantity":1}],"value":{"amount":16974,"currency":"PAB"},"tenderers":[{"id":"86880","name":"Maren B. Castillo M.","ruc":null}]},{"id":"4417168","date":"2022-07-12T10:45:07-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39486.42,"currency":"PAB"}},"quantity":1}],"value":{"amount":39486,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":null}]},{"id":"4417130","date":"2022-07-12T10:35:21-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17120.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17120,"currency":"PAB"},"tenderers":[{"id":"2007490","name":"Pablo Chung NG","ruc":null}]},{"id":"4417272","date":"2022-07-12T10:59:23-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7650.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":7650,"currency":"PAB"},"tenderers":[{"id":"2031517","name":"PIZCAR SUPPLIES S,A","ruc":null}]},{"id":"4416936","date":"2022-07-12T09:45:43-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18245.73,"currency":"PAB"}},"quantity":1}],"value":{"amount":18245,"currency":"PAB"},"tenderers":[{"id":"88374","name":"PRODECA INTERNACIONAL, S.A.","ruc":null}]},{"id":"4417248","date":"2022-07-12T10:56:34-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8125.58,"currency":"PAB"}},"quantity":1}],"value":{"amount":8125,"currency":"PAB"},"tenderers":[{"id":"2030489","name":"SECUNDINO QUIJANO LEVYS","ruc":null}]},{"id":"4417252","date":"2022-07-12T10:56:14-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8551.44,"currency":"PAB"}},"quantity":1}],"value":{"amount":8551,"currency":"PAB"},"tenderers":[{"id":"2000045","name":"TANIA VANESA CORONADO DEL CID","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-20-0-03-CL-0107982902853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-03-CL-0107982902853_202311160428","date":"2022-07-11T16:25:04.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2022-07-11T16:21:33-05:00","id":"ocds-emvi6n-2022-0-35-0-08-CM-0293522902852_202311160428","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-35-0-08-CM-0293522902852","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-35-0-08-CM-0293522902852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-35-0-08-CM-0293522902852_202311160428","date":"2022-07-11T16:21:33.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2022-07-11T16:21:00-05:00","id":"ocds-emvi6n-2022-2-80-0-08-CL-0049872902851_202311160428","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-80-0-08-CL-0049872902851","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"contactPoint":{"email":"amunoz@vysam.com","telephone":"507-2646303"},"id":"2254101-1-782137-74","name":"VENTAS Y SERVICIOS AM, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"r.tapia0485@gmail.com","telephone":"507-66748827"},"id":"8--788-1430-65","name":"RENE MOISES TAPIA SANCHEZ","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4417816","date":"2022-07-12T13:11:07-05:00","status":"pending","items":[{"id":"1","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":865,"currency":"PAB"},"tenderers":[{"id":"2022990","name":"RENE MOISES TAPIA SANCHEZ","ruc":null}]},{"id":"4417925","date":"2022-07-12T13:52:28-05:00","status":"pending","items":[{"id":"1","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":880,"currency":"PAB"},"tenderers":[{"id":"1964954","name":"VENTAS Y SERVICIOS AM, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-2-80-0-08-CL-0049872902851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-80-0-08-CL-0049872902851_202311160428","date":"2022-07-11T16:21:00.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2022-07-11T16:17:17-05:00","id":"ocds-emvi6n-2022-0-35-0-08-CM-0293512902850_202311160428","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-35-0-08-CM-0293512902850","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-35-0-08-CM-0293512902850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-35-0-08-CM-0293512902850_202311160428","date":"2022-07-11T16:17:17.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2022-07-11T16:16:49-05:00","id":"ocds-emvi6n-2022-5-78-0-08-CL-0056492902849_202311160428","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-78-0-08-CL-0056492902849","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"contactPoint":{"email":"inversionestealis1@gmail.com","telephone":"507-3442633"},"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4416962","date":"2022-07-12T09:56:01-05:00","status":"pending","items":[{"id":"1","description":"Colchones de aire","classification":{"description":"Colchones de aire","id":"49121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":255.46,"currency":"PAB"}},"quantity":1}],"value":{"amount":255,"currency":"PAB"},"tenderers":[{"id":"1959663","name":"INVERSIONES TEALIS S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-5-78-0-08-CL-0056492902849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-78-0-08-CL-0056492902849_202311160428","date":"2022-07-11T16:16:49.977-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}