{"recordsCount":416650,"pages":8333,"page":1407,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1408","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1406","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":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2022-12-22T10:16:58-05:00","id":"ocds-emvi6n-2022-5-31-0-04-CM-0037163013241_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-31-0-04-CM-0037163013241","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-31-0-04-CM-0037163013241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-31-0-04-CM-0037163013241_202311161723","date":"2022-12-22T10:16:58.707-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-26T11:36:13-05:00","id":"4552426","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":10100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.38,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"MENAFAR S.A."}],"value":{"amount":3.38,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-12-22T10:16:21-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CM-0212583013240_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0212583013240","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"licitacionespanama@menarini-ca.com","telephone":"260-4385       "},"id":"33949-200-253956-77","name":"MENAFAR S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552426","date":"2023-01-11T08:20:24-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.38,"currency":"PAB"}},"quantity":10100}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1879895","name":"MENAFAR S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0212583013240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CM-0212583013240_202311161723","date":"2022-12-22T10:16:21.643-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-23T14:07:41-05:00","id":"4555065","items":[{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"Restauración de edificios, mojones o monumentos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34157.61,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Constructora internacional renacer s.a"}],"value":{"amount":31923.0,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2022-12-22T10:09:23-05:00","id":"ocds-emvi6n-2022-5-76-0-08-CM-0160393013239_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-76-0-08-CM-0160393013239","parties":[{"contactPoint":{"email":"arqurbana507@gmail.com","telephone":"966-8380"},"id":"155654107-2-2017-63","name":"ARQURBANA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"constructoraintrenacer@gmail.com","telephone":"507-3454850"},"id":"155691618-2-2020-25","name":"Constructora internacional renacer s.a","roles":["supplier","tenderer"]},{"contactPoint":{"email":"veinpa01@gmail.com","telephone":"507-2731016"},"id":"155724023-2-2022-34","name":"VENTAS E INVERSIONES PACIFICO ATLANTICO, S.A.","roles":["tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"lucasreina17@hotmail.com","telephone":"507-2500226"},"id":"2372551-1-801029-45","name":"LUREMA SERVICE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"AAbrego@ARContractorspa.com","telephone":"507-62369190"},"id":"8-888-521-9","name":"Adonys Abrego","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4555063","date":"2023-01-11T22:26:21-05:00","status":"disqualified","items":[{"id":"1","description":"Restauración de edificios, mojones o monumentos","classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36024.73,"currency":"PAB"}},"quantity":1}],"value":{"amount":36024,"currency":"PAB"},"tenderers":[{"id":"2030462","name":"Adonys Abrego","ruc":null}]},{"id":"4555072","date":"2023-01-12T00:55:38-05:00","status":"disqualified","items":[{"id":"1","description":"Restauración de edificios, mojones o monumentos","classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35606.93,"currency":"PAB"}},"quantity":1}],"value":{"amount":35606,"currency":"PAB"},"tenderers":[{"id":"2018493","name":"ARQURBANA S.A.","ruc":null}]},{"id":"4555065","date":"2023-01-12T09:29:45-05:00","status":"valid","items":[{"id":"1","description":"Restauración de edificios, mojones o monumentos","classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34157.61,"currency":"PAB"}},"quantity":1}],"value":{"amount":34157,"currency":"PAB"},"tenderers":[{"id":"2032797","name":"Constructora internacional renacer s.a","ruc":null}]},{"id":"4551935","date":"2023-01-11T23:14:01-05:00","status":"disqualified","items":[{"id":"1","description":"Adecuación de Oficinas en Mercado San Felipe Neri y Construcción de Rampa para Personas con Movilidad Reducida.","classification":{"description":"Adecuación de Oficinas en Mercado San Felipe Neri y Construcción de Rampa para Personas con Movilidad Reducida.","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33314.71,"currency":"PAB"}},"quantity":1}],"value":{"amount":33314,"currency":"PAB"},"tenderers":[{"id":"1971890","name":"LUREMA SERVICE, S.A.","ruc":null}]},{"id":"4554649","date":"2023-01-12T09:25:06-05:00","status":"disqualified","items":[{"id":"1","description":"Restauración de edificios, mojones o monumentos","classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35923.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":35923,"currency":"PAB"},"tenderers":[{"id":"2033799","name":"VENTAS E INVERSIONES PACIFICO ATLANTICO, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-5-76-0-08-CM-0160393013239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-76-0-08-CM-0160393013239_202311161723","date":"2022-12-22T10:09:23.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-12-22T10:04:31-05:00","id":"ocds-emvi6n-2022-0-12-14-08-CM-0251043013237_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-14-08-CM-0251043013237","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-14-08-CM-0251043013237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-14-08-CM-0251043013237_202311161723","date":"2022-12-22T10:04:31.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-22T09:54:35-05:00","id":"ocds-emvi6n-2022-0-07-711-06-CM-0221123013236_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-711-06-CM-0221123013236","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-711-06-CM-0221123013236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-711-06-CM-0221123013236_202311161723","date":"2022-12-22T09:54:35.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-12-22T09:53:06-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CM-0536463013235_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CM-0536463013235","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-03-0-08-CM-0536463013235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CM-0536463013235_202311161723","date":"2022-12-22T09:53:06.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-12-22T09:42:18-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CM-4862863013234_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4862863013234","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4862863013234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CM-4862863013234_202311161723","date":"2022-12-22T09:42:18.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2022-12-22T09:40:59-05:00","id":"ocds-emvi6n-2022-3-90-0-08-CM-0063333013233_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-90-0-08-CM-0063333013233","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-3-90-0-08-CM-0063333013233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-90-0-08-CM-0063333013233_202311161723","date":"2022-12-22T09:40:59.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-22T09:33:17-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CL-0859153013232_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0859153013232","parties":[{"contactPoint":{"email":"administracion@recyclingtoner.org","telephone":"507-3954574"},"id":"155591740-2-2015-8","name":"RECYCLING BUSINESS, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4551702","date":"2022-12-23T10:07:24-05:00","status":"pending","items":[{"id":"2","description":"Master 893023 JP-10S para uso en Duplicadora Ricoh 1160L, DD3334, DX3340, DX3343.\r\nMarca: Smart Toner\r\nCasa Productora: Recycling Business, S.A.\r\nPais: China, USA y Otros.\r\nGarantía: 1 año\r\nPago: Contado.\r\nEntrega: 1 día.","classification":{"description":"Master 893023 JP-10S para uso en Duplicadora Ricoh 1160L, DD3334, DX3340, DX3343.\r\nMarca: Smart Toner\r\nCasa Productora: Recycling Business, S.A.\r\nPais: China, USA y Otros.\r\nGarantía: 1 año\r\nPago: Contado.\r\nEntrega: 1 día.","id":"44101505","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.79,"currency":"PAB"}},"quantity":3},{"id":"1","description":"Tinta 817105 JP-12 (JP-30) Negra Compatible para uso en Duplicadora Ricoh 1160L, DD3334, DX3340, DX3343 series.\r\nMarca: Smart Toner\r\nCasa Productora: Recycling Business, S.A.\r\nPais: China, USA y Otros.\r\nGarantía: 1 año\r\nPago: Contado.\r\nEntrega: 1 día.","classification":{"description":"Tinta 817105 JP-12 (JP-30) Negra Compatible para uso en Duplicadora Ricoh 1160L, DD3334, DX3340, DX3343 series.\r\nMarca: Smart Toner\r\nCasa Productora: Recycling Business, S.A.\r\nPais: China, USA y Otros.\r\nGarantía: 1 año\r\nPago: Contado.\r\nEntrega: 1 día.","id":"12171703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.79,"currency":"PAB"}},"quantity":5}],"value":{"amount":111,"currency":"PAB"},"tenderers":[{"id":"1981470","name":"RECYCLING BUSINESS, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0859153013232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CL-0859153013232_202311161723","date":"2022-12-22T09:33:17.15-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-12-29T13:08:53-05:00","id":"4551829","items":[{"classification":{"description":"Regalos del educador","id":"60101710","scheme":"UNSPSC"},"description":"Regalos del educador","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34004.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"LOS CUATRO (4) UNIDOS, SOCIEDAD ANÓNIMA."}],"value":{"amount":31780.0,"currency":"PAB"}}],"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2022-12-22T09:31:08-05:00","id":"ocds-emvi6n-2022-5-4-0-01-CM-0006883013231_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-4-0-01-CM-0006883013231","parties":[{"contactPoint":{"email":"rubielka@aruva.pro","telephone":"507-3427844"},"id":"1871436-1-33322-65","name":"ARUVA Planos y Gestiones Asoc.","roles":["tenderer"]},{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"contactPoint":{"email":"s.m.zonalibre@hotmail.com","telephone":"507-7586909"},"id":"2107808-1-757945-49","name":"S T V, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"lcu4panam@gmail.com","telephone":"507-7585410"},"id":"990776-1-534151-8","name":"LOS CUATRO (4) UNIDOS, SOCIEDAD ANÓNIMA.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552031","date":"2022-12-29T06:08:23-05:00","status":"disqualified","items":[{"id":"1","description":"Regalos del educador","classification":{"description":"Regalos del educador","id":"60101710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27754.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":27754,"currency":"PAB"},"tenderers":[{"id":"2025939","name":"ARUVA Planos y Gestiones Asoc.","ruc":null}]},{"id":"4551829","date":"2022-12-29T08:40:41-05:00","status":"valid","items":[{"id":"1","description":"Regalos del educador","classification":{"description":"Regalos del educador","id":"60101710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34004.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":34004,"currency":"PAB"},"tenderers":[{"id":"90386","name":"LOS CUATRO (4) UNIDOS, SOCIEDAD ANÓNIMA.","ruc":null}]},{"id":"4552007","date":"2022-12-29T08:50:49-05:00","status":"disqualified","items":[{"id":"1","description":"Regalos del educador","classification":{"description":"Regalos del educador","id":"60101710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36399.98,"currency":"PAB"}},"quantity":1}],"value":{"amount":36399,"currency":"PAB"},"tenderers":[{"id":"1961073","name":"S T V, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-5-4-0-01-CM-0006883013231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-4-0-01-CM-0006883013231_202311161723","date":"2022-12-22T09:31:08.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-12-22T09:30:19-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CM-0212573013230_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0212573013230","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["tenderCancellation"]},"ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0212573013230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CM-0212573013230_202311161723","date":"2022-12-22T09:30:19.63-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2022-12-22T09:29:38-05:00","id":"ocds-emvi6n-2022-5-26-0-04-CM-0022913013229_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-26-0-04-CM-0022913013229","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-26-0-04-CM-0022913013229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-26-0-04-CM-0022913013229_202311161723","date":"2022-12-22T09:29:38.347-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-30T09:42:55-05:00","id":"4553917","items":[],"status":"active","suppliers":[],"value":{"amount":4.23,"currency":"PAB"}},{"date":"2023-01-30T09:42:55-05:00","id":"4555913","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"3","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":164.97,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"INTERMEDIC, S.A."}],"value":{"amount":4.23,"currency":"PAB"}},{"date":"2023-01-30T09:42:55-05:00","id":"4555948","items":[],"status":"active","suppliers":[],"value":{"amount":4.23,"currency":"PAB"}},{"date":"2023-01-30T09:42:55-05:00","id":"4555955","items":[],"status":"active","suppliers":[],"value":{"amount":4.23,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-12-22T09:25:17-05:00","id":"ocds-emvi6n-2022-0-12-11-08-CM-0212563013228_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0212563013228","parties":[{"contactPoint":{"email":"ortomedicpanama@gmail.com","telephone":"-3952644"},"id":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"cotizaciones@pharmapty.com","telephone":"2790471        "},"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"forhospitals@4hospitalsinc.com","telephone":"507-229-4529"},"id":"2103660-1-757288-9","name":"4 HOSPITALS,INC","roles":["tenderer"]},{"contactPoint":{"email":"labjayorpa@gmail.com","telephone":"507-2094218"},"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jose.degracia@surgipharma.net","telephone":"507-65509856"},"id":"845661-1-504390-2","name":"JOTACE S,A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4555948","date":"2023-01-13T08:43:11-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":267.97,"currency":"PAB"}},"quantity":1800},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.77,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1800}],"value":{"amount":404,"currency":"PAB"},"tenderers":[{"id":"1987231","name":"4 HOSPITALS,INC","ruc":null}]},{"id":"4555913","date":"2023-01-13T08:56:39-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1800},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.87,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":164.97,"currency":"PAB"}},"quantity":5000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1800}],"value":{"amount":315,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":null}]},{"id":"4554719","date":"2023-01-13T07:42:21-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1800},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.31,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1800}],"value":{"amount":128,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":null}]},{"id":"4553917","date":"2023-01-12T14:37:13-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1800},{"id":"2","description":"Nombre Comercial: KIT DE MICRONEBULIZADOR PEDIATRICO Y ADULTO\r\nMarca: SENSIMEDICAL\r\nFabricante: ZIBO QRAY INTERNATIONAL, Co, ltd.\r\nPaís de Origen y Procedencia: CHINA \r\nCatalogo: QR107361A","classification":{"description":"Nombre Comercial: KIT DE MICRONEBULIZADOR PEDIATRICO Y ADULTO\r\nMarca: SENSIMEDICAL\r\nFabricante: ZIBO QRAY INTERNATIONAL, Co, ltd.\r\nPaís de Origen y Procedencia: CHINA \r\nCatalogo: QR107361A","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.19,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1800}],"value":{"amount":83,"currency":"PAB"},"tenderers":[{"id":"1979691","name":"LABORATORIO JAYOR PANAMA, S.A.","ruc":null}]},{"id":"4555955","date":"2023-01-12T16:39:54-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1800},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"4","description":"JERINGUILLA 2 ONZAS 60ML, HOMOLOGADO, PARA IRRIGACION,DESECHABLE,ESTERIL,CUERPO PLASTICO O ALEACION RESISTENTE Y BULBO DE CAUCHO. FT: 22413","classification":{"description":"JERINGUILLA 2 ONZAS 60ML, HOMOLOGADO, PARA IRRIGACION,DESECHABLE,ESTERIL,CUERPO PLASTICO O ALEACION RESISTENTE Y BULBO DE CAUCHO. FT: 22413","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.62,"currency":"PAB"}},"quantity":1800}],"value":{"amount":134,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":null}]},{"id":"4555999","date":"2023-01-13T08:18:39-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1800},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"CANULA NASAL PARA ADMINISTRAR OXIGENO. FICHA TECNICA 104353","classification":{"description":"CANULA NASAL PARA ADMINISTRAR OXIGENO. FICHA TECNICA 104353","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":221.13,"currency":"PAB"}},"quantity":5000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1800}],"value":{"amount":221,"currency":"PAB"},"tenderers":[{"id":"1985031","name":"ORTOMEDIC PANAMA S.A","ruc":null}]},{"id":"4555867","date":"2023-01-13T08:51:09-05:00","status":"disqualified","items":[{"id":"1","description":"BANDEJA PARA LIMPIEZA DE TRAQUEOSTOMIA DESECHABLE F.T.104485\r\nCAT:AS861-S\r\nMARCA:AMSURE-AMSINO\r\nFAB:AMSINO MED D (k) CO LTD AMSINO INT INC\r\nPO:CHINA\r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 60 DIAS HABILES\r\nEXP:24 MESES\r\nGARANTIA: 2 AÑOS","classification":{"description":"BANDEJA PARA LIMPIEZA DE TRAQUEOSTOMIA DESECHABLE F.T.104485\r\nCAT:AS861-S\r\nMARCA:AMSURE-AMSINO\r\nFAB:AMSINO MED D (k) CO LTD AMSINO INT INC\r\nPO:CHINA\r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 60 DIAS HABILES\r\nEXP:24 MESES\r\nGARANTIA: 2 AÑOS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":303.53,"currency":"PAB"}},"quantity":1800},{"id":"2","description":"MICRONEBULIZADOR CON MASCARILLA DE ADULTO. F.T 107260\r\nCAT:AS78020\r\nMARCA:AMSURE-AMSINO\r\nFAB:AMSINO MED D (k) CO LTD AMSINO INT INC\r\nPO:CHINA\r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 60 DIAS HABILES\r\nEXP:24 MESES\r\n?\tPrimera entrega debe ser 50% del total de la ","classification":{"description":"MICRONEBULIZADOR CON MASCARILLA DE ADULTO. F.T 107260\r\nCAT:AS78020\r\nMARCA:AMSURE-AMSINO\r\nFAB:AMSINO MED D (k) CO LTD AMSINO INT INC\r\nPO:CHINA\r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 60 DIAS HABILES\r\nEXP:24 MESES\r\n?\tPrimera entrega debe ser 50% del total de la ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194.58,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"CANULA NASAL PARA ADMINISTRAR OXIGENO. TAMAÑO ADULTO  F.T 104353\r\nCAT:AS75080\r\nMARCA:AMSURE-AMSINO\r\nFAB:AMSINO MED(k) CO LTD AMSINO INT INC\r\nPO:CHINA\r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 60 DIAS HABILES\r\nEXP:24 MESES\r\n?\tPrimera entrega debe ser 50% del tota","classification":{"description":"CANULA NASAL PARA ADMINISTRAR OXIGENO. TAMAÑO ADULTO  F.T 104353\r\nCAT:AS75080\r\nMARCA:AMSURE-AMSINO\r\nFAB:AMSINO MED(k) CO LTD AMSINO INT INC\r\nPO:CHINA\r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 60 DIAS HABILES\r\nEXP:24 MESES\r\n?\tPrimera entrega debe ser 50% del tota","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168.48,"currency":"PAB"}},"quantity":5000},{"id":"4","description":"JERINGUILLA 2 ONZAS (60ML), F.T. 22413\r\nCAT:AS011\r\nMARCA:AMSURE-AMSINO\r\nFAB:AMSINO MED(k) CO LTD AMSINO INT INC\r\nPO:CHINA\r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 60 DIAS HABILES\r\nEXP:24 MESES\r\n?\tPrimera entrega debe ser 50% del total de la orden de compra en 2","classification":{"description":"JERINGUILLA 2 ONZAS (60ML), F.T. 22413\r\nCAT:AS011\r\nMARCA:AMSURE-AMSINO\r\nFAB:AMSINO MED(k) CO LTD AMSINO INT INC\r\nPO:CHINA\r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 60 DIAS HABILES\r\nEXP:24 MESES\r\n?\tPrimera entrega debe ser 50% del total de la orden de compra en 2","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.73,"currency":"PAB"}},"quantity":1800}],"value":{"amount":792,"currency":"PAB"},"tenderers":[{"id":"1909708","name":"Pharma Trade & Service, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-11-08-CM-0212563013228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-11-08-CM-0212563013228_202311161723","date":"2022-12-22T09:25:17.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2022-12-22T09:13:07-05:00","id":"ocds-emvi6n-2022-5-26-0-04-CM-0022903013226_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-26-0-04-CM-0022903013226","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-26-0-04-CM-0022903013226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-26-0-04-CM-0022903013226_202311161723","date":"2022-12-22T09:13:07.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2022-12-22T09:06:24-05:00","id":"ocds-emvi6n-2022-5-55-525-04-CM-0025493013224_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-55-525-04-CM-0025493013224","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-55-525-04-CM-0025493013224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-55-525-04-CM-0025493013224_202311161723","date":"2022-12-22T09:06:24.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-12-22T09:02:22-05:00","id":"ocds-emvi6n-2022-1-10-0-08-LP-4862853013223_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4862853013223","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4862853013223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-LP-4862853013223_202311161723","date":"2022-12-22T09:02:22.073-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-05T14:34:16-05:00","id":"4552046","items":[{"classification":{"description":"Respaldos","id":"46182203","scheme":"UNSPSC"},"description":"Respaldos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45689.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Alianza Tecnica y Electrica S.A."}],"value":{"amount":45689.0,"currency":"PAB"}}],"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2022-12-22T08:59:55-05:00","id":"ocds-emvi6n-2022-2-03-0-08-CM-0098413013222_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-03-0-08-CM-0098413013222","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"contactPoint":{"email":"jack.cabrera@altesapa.com","telephone":"220-9054       "},"id":"628679-1-456045-59","name":"Alianza Tecnica y Electrica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552046","date":"2022-12-29T08:39:22-05:00","status":"valid","items":[{"id":"1","description":"Respaldos","classification":{"description":"Respaldos","id":"46182203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45689.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":45689,"currency":"PAB"},"tenderers":[{"id":"1927537","name":"Alianza Tecnica y Electrica S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-2-03-0-08-CM-0098413013222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-03-0-08-CM-0098413013222_202311161723","date":"2022-12-22T08:59:55.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2022-12-22T08:55:10-05:00","id":"ocds-emvi6n-2022-5-37-0-04-CM-0009813013221_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-37-0-04-CM-0009813013221","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-37-0-04-CM-0009813013221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-37-0-04-CM-0009813013221_202311161723","date":"2022-12-22T08:55:10.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2022-12-22T08:49:41-05:00","id":"ocds-emvi6n-2022-5-31-0-04-CM-0037153013220_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-31-0-04-CM-0037153013220","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-31-0-04-CM-0037153013220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-31-0-04-CM-0037153013220_202311161723","date":"2022-12-22T08:49:41.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2022-12-22T08:46:12-05:00","id":"ocds-emvi6n-2022-6-01-0-08-CM-0027333013219_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-6-01-0-08-CM-0027333013219","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-6-01-0-08-CM-0027333013219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-6-01-0-08-CM-0027333013219_202311161723","date":"2022-12-22T08:46:12.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-22T08:33:04-05:00","id":"ocds-emvi6n-2022-0-07-09-09-CM-0356563013216_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0356563013216","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0356563013216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-09-09-CM-0356563013216_202311161723","date":"2022-12-22T08:33:04.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2022-12-22T08:21:53-05:00","id":"ocds-emvi6n-2022-2-78-0-08-CM-0164073013215_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-78-0-08-CM-0164073013215","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-2-78-0-08-CM-0164073013215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-78-0-08-CM-0164073013215_202311161723","date":"2022-12-22T08:21:53.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2022-12-22T08:09:16-05:00","id":"ocds-emvi6n-2022-1-01-0-99-LP-0211753013214_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-01-0-99-LP-0211753013214","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]}],"tag":["tenderCancellation"]},"ocid":"ocds-emvi6n-2022-1-01-0-99-LP-0211753013214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-01-0-99-LP-0211753013214_202311161723","date":"2022-12-22T08:09:16.03-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2022-12-22T08:06:36-05:00","id":"ocds-emvi6n-2022-2-78-0-08-CL-0164063013213_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-78-0-08-CL-0164063013213","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-2-78-0-08-CL-0164063013213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-78-0-08-CL-0164063013213_202311161723","date":"2022-12-22T08:06:36.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-22T08:05:26-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CM-0518923013212_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CM-0518923013212","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-11-15-CM-0518923013212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CM-0518923013212_202311161723","date":"2022-12-22T08:05:26.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2022-12-22T08:01:14-05:00","id":"ocds-emvi6n-2022-1-01-0-09-CM-0211743013211_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-01-0-09-CM-0211743013211","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-01-0-09-CM-0211743013211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-01-0-09-CM-0211743013211_202311161723","date":"2022-12-22T08:01:14.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2022-12-22T07:54:32-05:00","id":"ocds-emvi6n-2022-1-01-0-04-CM-0211733013209_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-01-0-04-CM-0211733013209","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-01-0-04-CM-0211733013209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-01-0-04-CM-0211733013209_202311161723","date":"2022-12-22T07:54:32.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2022-12-22T07:49:42-05:00","id":"ocds-emvi6n-2022-0-16-0-04-SB-0195213013208_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-16-0-04-SB-0195213013208","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-16-0-04-SB-0195213013208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-16-0-04-SB-0195213013208_202311161723","date":"2022-12-22T07:49:42.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2022-12-22T07:45:26-05:00","id":"ocds-emvi6n-2022-3-90-0-08-CM-0063323013207_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-90-0-08-CM-0063323013207","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-3-90-0-08-CM-0063323013207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-90-0-08-CM-0063323013207_202311161723","date":"2022-12-22T07:45:26.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2022-12-22T07:41:24-05:00","id":"ocds-emvi6n-2022-1-40-0-08-CM-0145853013206_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-40-0-08-CM-0145853013206","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-40-0-08-CM-0145853013206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-40-0-08-CM-0145853013206_202311161723","date":"2022-12-22T07:41:24.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-22T07:37:10-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CL-0518913013205_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0518913013205","parties":[{"contactPoint":{"email":"kevinsanchezc@gmail.com","telephone":"507-65249292"},"id":"1-719-2125-74","name":"Kevin Alexander Sanchez Castro","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"eche0530@gmail.com","telephone":"507-2535459"},"id":"1945511-1-730817-1","name":"INVERSIONES BALLENID, S.A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4551618","date":"2022-12-22T09:29:09-05:00","status":"pending","items":[{"id":"1","description":"Restaurantesjavascript:AvanzarPagina();","classification":{"description":"Restaurantesjavascript:AvanzarPagina();","id":"90101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.9,"currency":"PAB"}},"quantity":81}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"105914","name":"INVERSIONES BALLENID, S.A","ruc":null}]},{"id":"4551627","date":"2022-12-22T09:53:34-05:00","status":"pending","items":[{"id":"1","description":"Restaurantes","classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.99,"currency":"PAB"}},"quantity":81}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"2025530","name":"Kevin Alexander Sanchez Castro","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0518913013205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CL-0518913013205_202311161723","date":"2022-12-22T07:37:10.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-22T06:45:04-05:00","id":"ocds-emvi6n-2022-0-07-12-08-CL-0348323013204_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-12-08-CL-0348323013204","parties":[{"contactPoint":{"email":"admin@tecmaxpanama.com","telephone":"507-2499770"},"id":"155712169-2-2021-10","name":"TECNOLAP UNIVERSAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"panamado507@gmail.com","telephone":"507-3169862"},"id":"155717359-2-2022-87","name":"Panamado 507, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"naturalsuppliers02@gmail.com","telephone":"507-3988992"},"id":"155719551-2-2022-26","name":"Natural Suppliers, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"pizcarsupplies@gmail.com","telephone":"507-60179548"},"id":"155721692-2-2022-63","name":"PIZCAR SUPPLIES S,A","roles":["tenderer"]},{"contactPoint":{"email":"ifill.gerencia@gmail.com","telephone":"507-65247675"},"id":"155730595-2-2022-52","name":"Ifill G Infinity Group, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jbonilla@hotmail.com","telephone":"507-7753421"},"id":"1737047-1-693579-17","name":"FoxSoftware S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A","roles":["tenderer"]},{"contactPoint":{"email":"jqservis@gmail.com","telephone":"507-2742820"},"id":"8--442-915-06","name":"omar javier quiroz rios ","roles":["tenderer"]},{"contactPoint":{"email":"sisteca.panama@hotmail.com","telephone":"507-2319571"},"id":"8-702-590-71","name":"NELSON ANTONIO GONZALEZ VERGARA","roles":["tenderer"]},{"contactPoint":{"email":"cnettecompany@gmail.com","telephone":"507-3888328"},"id":"8-742-646-76","name":"ANNETTE COLLADO","roles":["tenderer"]},{"contactPoint":{"email":"carolinanicol.vieira@gmail.com","telephone":"507-69019079"},"id":"8-896-2218-0","name":"CAROLINA NICOL VIEIRA OLIVA","roles":["tenderer"]},{"contactPoint":{"email":"ngsuppliers@hotmail.com","telephone":"507-2352164"},"id":"8-950-108-17","name":"Nathalie Karyna Gonzalez Rodriguez","roles":["tenderer"]},{"contactPoint":{"email":"kennetp28@gmail.com","telephone":"507-9985376"},"id":"9-747-247-73","name":"KENNET EZEQUIEL PARDO APARICIO","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4553116","date":"2023-01-05T12:05:12-05:00","status":"pending","items":[{"id":"1","description":"HP Escritorio todo en uno 2022, pantalla FHD de 21.5 pulgadas, procesador Intel Celeron J4025, 16 GB de RAM, 1 TB PCIe SSD, cámara web, HDMI, RJ-45, teclado y mouse con cable, WiFi, Windows 11 Home, blanco","classification":{"description":"HP Escritorio todo en uno 2022, pantalla FHD de 21.5 pulgadas, procesador Intel Celeron J4025, 16 GB de RAM, 1 TB PCIe SSD, cámara web, HDMI, RJ-45, teclado y mouse con cable, WiFi, Windows 11 Home, blanco","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1080.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1080,"currency":"PAB"},"tenderers":[{"id":"2033546","name":"ANNETTE COLLADO","ruc":null}]},{"id":"4553177","date":"2023-01-05T13:43:29-05:00","status":"pending","items":[{"id":"1","description":"Ordenadores personales (PC)","classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":749.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":749,"currency":"PAB"},"tenderers":[{"id":"2009233","name":"CAROLINA NICOL VIEIRA OLIVA","ruc":null}]},{"id":"4553138","date":"2023-01-05T12:29:34-05:00","status":"pending","items":[{"id":"1","description":"Ordenadores personales (PC)","classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2140.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2140,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":null}]},{"id":"4553146","date":"2023-01-05T12:36:27-05:00","status":"pending","items":[{"id":"1","description":"Dell OptiPlex 3000 - Micro - Core i5 12500T / 2 GHz","classification":{"description":"Dell OptiPlex 3000 - Micro - Core i5 12500T / 2 GHz","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1163.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":1163,"currency":"PAB"},"tenderers":[{"id":"86765","name":"FoxSoftware S.A.","ruc":null}]},{"id":"4553191","date":"2023-01-05T14:17:09-05:00","status":"pending","items":[{"id":"1","description":"Ordenadores personales (PC)","classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1476.49,"currency":"PAB"}},"quantity":1}],"value":{"amount":1476,"currency":"PAB"},"tenderers":[{"id":"2033835","name":"Ifill G Infinity Group, S.A.","ruc":null}]},{"id":"4553215","date":"2023-01-05T14:54:41-05:00","status":"pending","items":[{"id":"1","description":"Ordenadores personales (PC)","classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2850.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2850,"currency":"PAB"},"tenderers":[{"id":"2033599","name":"KENNET EZEQUIEL PARDO APARICIO","ruc":null}]},{"id":"4553189","date":"2023-01-05T14:01:27-05:00","status":"pending","items":[{"id":"1","description":"Ordenadores personales (PC)","classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1605.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1605,"currency":"PAB"},"tenderers":[{"id":"2009068","name":"Nathalie Karyna Gonzalez Rodriguez","ruc":null}]},{"id":"4553186","date":"2023-01-05T13:53:15-05:00","status":"pending","items":[{"id":"1","description":"Ordenadores personales (PC)","classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":799.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":799,"currency":"PAB"},"tenderers":[{"id":"2031735","name":"Natural Suppliers, S.A.","ruc":null}]},{"id":"4553206","date":"2023-01-05T14:30:03-05:00","status":"pending","items":[{"id":"1","description":"Ordenadores personales (PC)\r\n\r\nMARCA: HP","classification":{"description":"Ordenadores personales (PC)\r\n\r\nMARCA: HP","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1925.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1925,"currency":"PAB"},"tenderers":[{"id":"89447","name":"NELSON ANTONIO GONZALEZ VERGARA","ruc":null}]},{"id":"4553084","date":"2023-01-05T11:45:16-05:00","status":"pending","items":[{"id":"1","description":"Ordenadores personales (PC)","classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":899.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":899,"currency":"PAB"},"tenderers":[{"id":"88281","name":"omar javier quiroz rios ","ruc":null}]},{"id":"4553192","date":"2023-01-05T14:17:13-05:00","status":"pending","items":[{"id":"1","description":"Ordenadores personales (PC)","classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2384.57,"currency":"PAB"}},"quantity":1}],"value":{"amount":2384,"currency":"PAB"},"tenderers":[{"id":"2030261","name":"Panamado 507, S. A.","ruc":null}]},{"id":"4553162","date":"2023-01-05T12:59:45-05:00","status":"pending","items":[{"id":"1","description":"Ordenadores personales (PC)","classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1284.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1284,"currency":"PAB"},"tenderers":[{"id":"2031517","name":"PIZCAR SUPPLIES S,A","ruc":null}]},{"id":"4553147","date":"2023-01-05T12:38:33-05:00","status":"pending","items":[{"id":"1","description":"LAPTOP\r\n?\tMARCA: HP\r\n?\tMODELO: 15-DY2503LA \r\n?\tINTEL CORE I5 1135G7\r\n?\t11 GENERACIÓN\r\n?\tRAM 8 GB\r\n?\t512 GB SSD\r\n?\tINTEL IRIS XE GRAPHICS\r\n?\tMICROSOFT WINDOWS\r\n?\tSILVER\r\n?\tCASA PRODUCTORA: HP INC.\r\n?\tPAIS DE ORIGEN: ESTADOS UNIDOS\r\n\r\n?GARANTÍA DE 1 AÑO CON","classification":{"description":"LAPTOP\r\n?\tMARCA: HP\r\n?\tMODELO: 15-DY2503LA \r\n?\tINTEL CORE I5 1135G7\r\n?\t11 GENERACIÓN\r\n?\tRAM 8 GB\r\n?\t512 GB SSD\r\n?\tINTEL IRIS XE GRAPHICS\r\n?\tMICROSOFT WINDOWS\r\n?\tSILVER\r\n?\tCASA PRODUCTORA: HP INC.\r\n?\tPAIS DE ORIGEN: ESTADOS UNIDOS\r\n\r\n?GARANTÍA DE 1 AÑO CON","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":749.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":749,"currency":"PAB"},"tenderers":[{"id":"2030142","name":"TECNOLAP UNIVERSAL, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-12-08-CL-0348323013204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-12-08-CL-0348323013204_202311161723","date":"2022-12-22T06:45:04.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973974","name":"MUNICIPIO DE ÑURUM "},"date":"2022-12-22T02:17:34-05:00","id":"ocds-emvi6n-2022-5-99-02-12-CL-0002983013203_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-99-02-12-CL-0002983013203","parties":[{"id":"1973974","name":"MUNICIPIO DE ÑURUM ","roles":["buyer"]},{"contactPoint":{"email":"raulspiegel@grupospiegel.net","telephone":"998-4828       "},"id":"3394-105-50823-66","name":"GRUPO SPIEGEL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gilbertrodriguez664@gmail.com","telephone":"-"},"id":"4-789-1825-24","name":"GILBERT ARIEL RODRIGUEZ MEDINA","roles":["tenderer"]},{"contactPoint":{"email":"hertebo@cwpanama.net","telephone":"998-4806       "},"id":"52770-2-325770-71","name":"HERTEBO S A","roles":["tenderer"]},{"contactPoint":{"email":"caballeroproveedor10@gmail.com","telephone":"-"},"id":"9--704-2089-92","name":"Nedelka Caballero","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4551620","date":"2022-12-22T09:42:24-05:00","status":"pending","items":[{"id":"4","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":188.74,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.99,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.49,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.34,"currency":"PAB"}},"quantity":20}],"value":{"amount":238,"currency":"PAB"},"tenderers":[{"id":"2005419","name":"GILBERT ARIEL RODRIGUEZ MEDINA","ruc":null}]},{"id":"4551600","date":"2022-12-22T08:53:46-05:00","status":"pending","items":[{"id":"4","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.01,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.8,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.8,"currency":"PAB"}},"quantity":20}],"value":{"amount":187,"currency":"PAB"},"tenderers":[{"id":"1927975","name":"GRUPO SPIEGEL, S.A.","ruc":null}]},{"id":"4551632","date":"2022-12-22T10:16:20-05:00","status":"pending","items":[{"id":"4","description":"TRANSPORTE DE MATERIAL HASTA LA JUNTA COMUNAL DE EL PEÑON","classification":{"description":"TRANSPORTE DE MATERIAL HASTA LA JUNTA COMUNAL DE EL PEÑON","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.75,"currency":"PAB"}},"quantity":1},{"id":"1","description":"TUBO PVC DE 2\" X 20´CALIBRE 26, TUBOTEC, TUBOTEC,S.A., PANAMA","classification":{"description":"TUBO PVC DE 2\" X 20´CALIBRE 26, TUBOTEC, TUBOTEC,S.A., PANAMA","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.89,"currency":"PAB"}},"quantity":10},{"id":"2","description":"TUBOS PVC DE 1\" X 20 CALIBRE 26, TUBOTEC, TUBOTEC, S.A., PANAMA","classification":{"description":"TUBOS PVC DE 1\" X 20 CALIBRE 26, TUBOTEC, TUBOTEC, S.A., PANAMA","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.7,"currency":"PAB"}},"quantity":20},{"id":"3","description":"TUBOS PVC DE 1 /2\" CALIBRE 40, TUBOTEC, TUBOTEC, S.A., PANAMA","classification":{"description":"TUBOS PVC DE 1 /2\" CALIBRE 40, TUBOTEC, TUBOTEC, S.A., PANAMA","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.65,"currency":"PAB"}},"quantity":20}],"value":{"amount":166,"currency":"PAB"},"tenderers":[{"id":"1883198","name":"HERTEBO S A","ruc":null}]},{"id":"4551629","date":"2022-12-22T10:08:39-05:00","status":"pending","items":[{"id":"4","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.23,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.43,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.76,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.41,"currency":"PAB"}},"quantity":20}],"value":{"amount":225,"currency":"PAB"},"tenderers":[{"id":"90948","name":"Nedelka Caballero","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-5-99-02-12-CL-0002983013203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-99-02-12-CL-0002983013203_202311161723","date":"2022-12-22T02:17:34.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973974","name":"MUNICIPIO DE ÑURUM "},"date":"2022-12-22T01:38:33-05:00","id":"ocds-emvi6n-2022-5-99-02-12-CL-0002973013202_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-99-02-12-CL-0002973013202","parties":[{"id":"1973974","name":"MUNICIPIO DE ÑURUM ","roles":["buyer"]},{"contactPoint":{"email":"raulspiegel@grupospiegel.net","telephone":"998-4828       "},"id":"3394-105-50823-66","name":"GRUPO SPIEGEL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"caballeroproveedor10@gmail.com","telephone":"-"},"id":"9--704-2089-92","name":"Nedelka Caballero","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4551609","date":"2022-12-22T09:10:46-05:00","status":"pending","items":[{"id":"1","description":"Pinturas aceitosas","classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.68,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Pinturas aceitosas","classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.68,"currency":"PAB"}},"quantity":2},{"id":"7","description":"Diluyentes para pinturas y barnices","classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.68,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Pinturas aceitosas","classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.68,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Pinturas aceitosas","classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.68,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Pinturas aceitosas","classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.68,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Pinturas aceitosas","classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.68,"currency":"PAB"}},"quantity":2},{"id":"8","description":"Cintas adhesivas de protección","classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.58,"currency":"PAB"}},"quantity":3},{"id":"9","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.68,"currency":"PAB"}},"quantity":2},{"id":"10","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":6},{"id":"11","description":"Sellos de plástico","classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.74,"currency":"PAB"}},"quantity":6}],"value":{"amount":155,"currency":"PAB"},"tenderers":[{"id":"1927975","name":"GRUPO SPIEGEL, S.A.","ruc":null}]},{"id":"4551622","date":"2022-12-22T09:51:05-05:00","status":"pending","items":[{"id":"1","description":"Pinturas aceitosas","classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.56,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Pinturas aceitosas","classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.6,"currency":"PAB"}},"quantity":2},{"id":"7","description":"Diluyentes para pinturas y barnices","classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Pinturas aceitosas","classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Pinturas aceitosas","classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Pinturas aceitosas","classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.6,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Pinturas aceitosas","classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.6,"currency":"PAB"}},"quantity":2},{"id":"8","description":"Cintas adhesivas de protección","classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":3},{"id":"9","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":2},{"id":"10","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":6},{"id":"11","description":"Sellos de plástico","classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":6}],"value":{"amount":111,"currency":"PAB"},"tenderers":[{"id":"90948","name":"Nedelka Caballero","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-5-99-02-12-CL-0002973013202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-99-02-12-CL-0002973013202_202311161723","date":"2022-12-22T01:38:33.93-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-18T23:14:57-05:00","id":"4552073","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"Construcción de aceras o bordillos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26999.63,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"MATERIALES ALMANZA, S.A."}],"value":{"amount":25233.3,"currency":"PAB"}}],"buyer":{"id":"1973974","name":"MUNICIPIO DE ÑURUM "},"date":"2022-12-22T01:17:38-05:00","id":"ocds-emvi6n-2022-5-99-02-12-CM-0002963013201_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-99-02-12-CM-0002963013201","parties":[{"contactPoint":{"email":"ggutierrez65@hotmail.com.com","telephone":"292-5160       "},"id":"1479465-1-643388-35","name":"FABRICA Y SERVICIOS HG, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"marvin251980ms@gmail.com","telephone":"-"},"id":"155695427-2-2020-23","name":"CONSTRUCTORA ZARETH, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"materialesalmanza.sa@gmail.com","telephone":"-"},"id":"172620-1-390342-50","name":"MATERIALES ALMANZA, S.A.","roles":["supplier","tenderer"]},{"id":"1973974","name":"MUNICIPIO DE ÑURUM ","roles":["buyer"]},{"contactPoint":{"email":"srconstruccionessa@gmail.com","telephone":"507-2740863"},"id":"2043939-1-746850-79","name":"S.R. CONSTRUCCIONES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"f123castillo@gmail.com","telephone":"507-9585805"},"id":"2-702-1530-44","name":"Franklin Omar Castillo Agrazal","roles":["tenderer"]},{"contactPoint":{"email":"ykmargo88@hotmail.com","telephone":"954-9458       "},"id":"358288-1-418553-32","name":"PRO CAMAR S A","roles":["tenderer"]},{"contactPoint":{"email":"pgrenald08@gmail.com","telephone":"507-61693985"},"id":"3-91-957-32","name":"Petrona Leonor Grenald Wood","roles":["tenderer"]},{"contactPoint":{"email":"ericarciaconstrucciones@gmail.com","telephone":"507-9587648"},"id":"9-721-745-50","name":"ERIC EUGENIO ARCIA CEDEÑO","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552052","date":"2022-12-29T08:54:05-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27869.76,"currency":"PAB"}},"quantity":1}],"value":{"amount":27869,"currency":"PAB"},"tenderers":[{"id":"2024360","name":"CONSTRUCTORA ZARETH, S.A.","ruc":null}]},{"id":"4552016","date":"2022-12-28T17:08:47-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DE IGLESIA EN EL CORREGIMIENTO EL PAREDON28014","classification":{"description":"MEJORAMIENTO DE IGLESIA EN EL CORREGIMIENTO EL PAREDON28014","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29974.98,"currency":"PAB"}},"quantity":1}],"value":{"amount":29974,"currency":"PAB"},"tenderers":[{"id":"2004276","name":"ERIC EUGENIO ARCIA CEDEÑO","ruc":null}]},{"id":"4552049","date":"2022-12-29T09:05:37-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29046.76,"currency":"PAB"}},"quantity":1}],"value":{"amount":29046,"currency":"PAB"},"tenderers":[{"id":"1948074","name":"FABRICA Y SERVICIOS HG, S.A.","ruc":null}]},{"id":"4552025","date":"2022-12-28T23:35:11-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21318.14,"currency":"PAB"}},"quantity":1}],"value":{"amount":21318,"currency":"PAB"},"tenderers":[{"id":"2010639","name":"Franklin Omar Castillo Agrazal","ruc":null}]},{"id":"4552073","date":"2022-12-29T09:50:17-05:00","status":"valid","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26999.63,"currency":"PAB"}},"quantity":1}],"value":{"amount":26999,"currency":"PAB"},"tenderers":[{"id":"1961591","name":"MATERIALES ALMANZA, S.A.","ruc":null}]},{"id":"4552023","date":"2022-12-28T20:00:58-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29435.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":29435,"currency":"PAB"},"tenderers":[{"id":"2019769","name":"Petrona Leonor Grenald Wood","ruc":null}]},{"id":"4552047","date":"2022-12-29T09:00:17-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27071.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":27071,"currency":"PAB"},"tenderers":[{"id":"1932229","name":"PRO CAMAR S A","ruc":null}]},{"id":"4552017","date":"2022-12-29T09:00:52-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28946.71,"currency":"PAB"}},"quantity":1}],"value":{"amount":28946,"currency":"PAB"},"tenderers":[{"id":"1962359","name":"S.R. CONSTRUCCIONES, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-5-99-02-12-CM-0002963013201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-99-02-12-CM-0002963013201_202311161723","date":"2022-12-22T01:17:38.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973974","name":"MUNICIPIO DE ÑURUM "},"date":"2022-12-22T01:06:19-05:00","id":"ocds-emvi6n-2022-5-99-02-12-CM-0002953013200_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-99-02-12-CM-0002953013200","parties":[{"id":"1973974","name":"MUNICIPIO DE ÑURUM ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-99-02-12-CM-0002953013200","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-99-02-12-CM-0002953013200_202311161723","date":"2022-12-22T01:06:19.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973974","name":"MUNICIPIO DE ÑURUM "},"date":"2022-12-22T00:44:00-05:00","id":"ocds-emvi6n-2022-5-99-02-12-CM-0002943013199_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-99-02-12-CM-0002943013199","parties":[{"id":"1973974","name":"MUNICIPIO DE ÑURUM ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-99-02-12-CM-0002943013199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-99-02-12-CM-0002943013199_202311161723","date":"2022-12-22T00:44:00.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973974","name":"MUNICIPIO DE ÑURUM "},"date":"2022-12-21T23:59:38-05:00","id":"ocds-emvi6n-2022-5-99-02-12-CL-0002933013198_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-99-02-12-CL-0002933013198","parties":[{"contactPoint":{"email":"campbellronal@gmail.com","telephone":"507-64367895"},"id":"155696719-2-2020-0","name":"Distribuidora Don Octavio","roles":["tenderer"]},{"id":"1973974","name":"MUNICIPIO DE ÑURUM ","roles":["buyer"]},{"contactPoint":{"email":"deliaramos1821@gmail.com","telephone":"507-998-6348"},"id":"2-735-753-06","name":"DELIA YASMIN RAMOS MUDARRA","roles":["tenderer"]},{"contactPoint":{"email":"tech.ventas4all@gmail.com","telephone":"-"},"id":"8-205-1058-91","name":"Secundino Quijano Levys","roles":["tenderer"]},{"contactPoint":{"email":"ventasandre1129@gmail.com","telephone":"507-61402219"},"id":"9-721-418-99","name":"Andrea Gonzalez Tejada","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4551718","date":"2022-12-23T11:10:20-05:00","status":"pending","items":[{"id":"5","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Cande de Azúcar o Sustituto de Azúcar","classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":23},{"id":"4","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.0,"currency":"PAB"}},"quantity":30}],"value":{"amount":448,"currency":"PAB"},"tenderers":[{"id":"2033133","name":"Andrea Gonzalez Tejada","ruc":null}]},{"id":"4551723","date":"2022-12-23T11:51:34-05:00","status":"pending","items":[{"id":"5","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Cande de Azúcar o Sustituto de Azúcar","classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":23},{"id":"4","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":30}],"value":{"amount":323,"currency":"PAB"},"tenderers":[{"id":"2025290","name":"DELIA YASMIN RAMOS MUDARRA","ruc":null}]},{"id":"4551704","date":"2022-12-23T10:08:49-05:00","status":"pending","items":[{"id":"5","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.45,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Cande de Azúcar o Sustituto de Azúcar","classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.95,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.05,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.45,"currency":"PAB"}},"quantity":23},{"id":"4","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.45,"currency":"PAB"}},"quantity":30}],"value":{"amount":314,"currency":"PAB"},"tenderers":[{"id":"2023942","name":"Distribuidora Don Octavio","ruc":null}]},{"id":"4551726","date":"2022-12-23T11:58:39-05:00","status":"pending","items":[{"id":"5","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.17,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Cande de Azúcar o Sustituto de Azúcar","classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.17,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.17,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.17,"currency":"PAB"}},"quantity":23},{"id":"4","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.17,"currency":"PAB"}},"quantity":30}],"value":{"amount":385,"currency":"PAB"},"tenderers":[{"id":"1983750","name":"Secundino Quijano Levys","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-5-99-02-12-CL-0002933013198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-99-02-12-CL-0002933013198_202311161723","date":"2022-12-21T23:59:38.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-21T19:30:38-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CL-0518903013197_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0518903013197","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"kennetp28@gmail.com","telephone":"507-9985376"},"id":"9-747-247-73","name":"KENNET EZEQUIEL PARDO APARICIO","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4551637","date":"2022-12-22T10:50:04-05:00","status":"pending","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":650.0,"currency":"PAB"}},"quantity":5},{"id":"2","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":340.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":340.0,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":340.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":3},{"id":"7","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":1984,"currency":"PAB"},"tenderers":[{"id":"2033599","name":"KENNET EZEQUIEL PARDO APARICIO","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0518903013197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CL-0518903013197_202311161723","date":"2022-12-21T19:30:38.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-21T19:10:09-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CL-0518893013196_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0518893013196","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0518893013196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CL-0518893013196_202311161723","date":"2022-12-21T19:10:09.497-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-12-21T18:08:34-05:00","id":"ocds-emvi6n-2022-0-07-09-09-CM-0356553013195_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0356553013195","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0356553013195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-09-09-CM-0356553013195_202311161723","date":"2022-12-21T18:08:34.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2012991","name":"CENTRO INTERNACIONAL DE ESTUDIO POLÍTICOS Y SOCIALES, AIP"},"date":"2022-12-21T16:54:58-05:00","id":"ocds-emvi6n-2022-6-0-0-08-CL-0003593013194_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-6-0-0-08-CL-0003593013194","parties":[{"id":"2012991","name":"CENTRO INTERNACIONAL DE ESTUDIO POLÍTICOS Y SOCIALES, AIP","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-6-0-0-08-CL-0003593013194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-6-0-0-08-CL-0003593013194_202311161723","date":"2022-12-21T16:54:58.083-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-06T15:50:29-05:00","id":"4552042","items":[{"classification":{"description":"Construcción o creación de stands de feria","id":"90151803","scheme":"UNSPSC"},"description":"Construcción o creación de stands de feria","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"ASP SIGNOS, S.A."}],"value":{"amount":41000.0,"currency":"PAB"}}],"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2022-12-21T16:10:01-05:00","id":"ocds-emvi6n-2022-3-60-0-08-CM-0235813013193_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-60-0-08-CM-0235813013193","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"contactPoint":{"email":"contabilidad@contexto.com.pa","telephone":"507-3956586"},"id":"1954747-1-732493-38","name":"Contexto Panama","roles":["tenderer"]},{"contactPoint":{"email":"ccarrizo@signospanama.com","telephone":"507-2136195"},"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552042","date":"2022-12-29T08:58:58-05:00","status":"valid","items":[{"id":"1","description":"Construcción o creación de stands de feria","classification":{"description":"Construcción o creación de stands de feria","id":"90151803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":41000,"currency":"PAB"},"tenderers":[{"id":"89050","name":"ASP SIGNOS, S.A.","ruc":null}]},{"id":"4552027","date":"2022-12-29T01:27:47-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción, creación, desarrollo, producción, transporte, montaje y desmontaje de stands Caja de Ahorros de Ferias ACOBIR, Feria San Sebastián, Green Mobility y Ferias concesionarias correspondientes a los meses de enero y febrero del 2023.","classification":{"description":"Construcción, creación, desarrollo, producción, transporte, montaje y desmontaje de stands Caja de Ahorros de Ferias ACOBIR, Feria San Sebastián, Green Mobility y Ferias concesionarias correspondientes a los meses de enero y febrero del 2023.","id":"90151803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":50000,"currency":"PAB"},"tenderers":[{"id":"103325","name":"Contexto Panama","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-3-60-0-08-CM-0235813013193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-60-0-08-CM-0235813013193_202311161723","date":"2022-12-21T16:10:01.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2022-12-21T15:53:07-05:00","id":"ocds-emvi6n-2022-5-56-501-01-CM-0018233013192_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-56-501-01-CM-0018233013192","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-56-501-01-CM-0018233013192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-56-501-01-CM-0018233013192_202311161723","date":"2022-12-21T15:53:07.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-12-21T15:48:48-05:00","id":"ocds-emvi6n-2022-0-03-0-09-CL-0536443013191_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-09-CL-0536443013191","parties":[{"contactPoint":{"email":"groupevictoriesa@gmail.com","telephone":"507-203-7399"},"id":"155635604-2-2016-27","name":"GROUPE VICTORIE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"naturalsuppliers02@gmail.com","telephone":"507-3988992"},"id":"155719551-2-2022-26","name":"Natural Suppliers, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventascmc27@gmail.com","telephone":"507-2059525"},"id":"155723507-2-2022-39","name":"COMERCIALIZADORA  F&C, S.A","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A","roles":["tenderer"]},{"contactPoint":{"email":"corporacioncondorsa@gmail.com","telephone":"-"},"id":"2071699-1-751629-48","name":"GLST CORPORATION, S.A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4551583","date":"2022-12-22T09:16:51-05:00","status":"pending","items":[{"id":"1","description":"Lavadoras domésticas","classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.35,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de transporte local en camión","classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.75,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Pañales para adultos","classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.74,"currency":"PAB"}},"quantity":40}],"value":{"amount":439,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":null}]},{"id":"4551606","date":"2022-12-22T09:02:57-05:00","status":"pending","items":[{"id":"1","description":"LAVADORA AUTOMÁTICA DE 14KG \r\nMarca premier\r\nFabrica premier\r\nPaís china\r\nGarantía 12 meses por desperfecto de fábrica","classification":{"description":"LAVADORA AUTOMÁTICA DE 14KG \r\nMarca premier\r\nFabrica premier\r\nPaís china\r\nGarantía 12 meses por desperfecto de fábrica","id":"52141601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":618.67,"currency":"PAB"}},"quantity":1},{"id":"3","description":"ACARREO-VERAGUAS","classification":{"description":"ACARREO-VERAGUAS","id":"78101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":218.67,"currency":"PAB"}},"quantity":1},{"id":"2","description":"PAÑALES DESECHABLE PARA ADULTO TALLA M (PAQUETE DE 20 UND/TOTAL 800) \r\nMarca actual\r\nFabrica SHENZHENG\r\nPaís CHINA\r\nGarantía 12 meses por desperfecto de fabrica","classification":{"description":"PAÑALES DESECHABLE PARA ADULTO TALLA M (PAQUETE DE 20 UND/TOTAL 800) \r\nMarca actual\r\nFabrica SHENZHENG\r\nPaís CHINA\r\nGarantía 12 meses por desperfecto de fabrica","id":"53102306","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.67,"currency":"PAB"}},"quantity":40}],"value":{"amount":886,"currency":"PAB"},"tenderers":[{"id":"2032559","name":"COMERCIALIZADORA  F&C, S.A","ruc":null}]},{"id":"4551616","date":"2022-12-22T09:29:44-05:00","status":"pending","items":[{"id":"1","description":"LAVADOA ELECTRICA AUTOMATICA\t\t\t\t\r\nMODELO 14KG\t\t\t\t\r\nMARCA: MABE, NISATO, WHIRLPOOL,SANSUMG/OTROS\t\t\t\t\r\nFABRICADA POR MABE, NISATO, WHIRLPOOL,SANSUMG/OTROS\t\t\t\t\r\nPAIS DE PROSEDENCIA EEUU/CHINA/OTROS\t\t\t\t\r\nGARANTIA DE UN AÑO POR DEFECTOS DE FABRICACIÓN","classification":{"description":"LAVADOA ELECTRICA AUTOMATICA\t\t\t\t\r\nMODELO 14KG\t\t\t\t\r\nMARCA: MABE, NISATO, WHIRLPOOL,SANSUMG/OTROS\t\t\t\t\r\nFABRICADA POR MABE, NISATO, WHIRLPOOL,SANSUMG/OTROS\t\t\t\t\r\nPAIS DE PROSEDENCIA EEUU/CHINA/OTROS\t\t\t\t\r\nGARANTIA DE UN AÑO POR DEFECTOS DE FABRICACIÓN","id":"52141601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.33,"currency":"PAB"}},"quantity":1},{"id":"3","description":"SERVICIO DE TRANSPORTE A PROVINCIA DE VERAGUAS, ENTREGA A EL BENEFICIARIO.","classification":{"description":"SERVICIO DE TRANSPORTE A PROVINCIA DE VERAGUAS, ENTREGA A EL BENEFICIARIO.","id":"78101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":151.33,"currency":"PAB"}},"quantity":1},{"id":"2","description":"PAQUETES DE 20/ U  DE PAÑALES DESECHABLES\t\t\t\t\r\nMODELO ADULTO TALLA M\t\t\t\t\r\nMARCA: GENERICA /FITRIGHT / TENA/ OTROS\t\t\t\t\r\nFABRICADOS POR:FITRIGHT / TENA/ OTROS\t\t\t\t\r\nPAIS DE PROSEDENCIA EEUU/CHINA/OTROS\t\t\t\t\r\nGARANTIA DE UN AÑO POR DEFECTOS DE FABRICACIÓN","classification":{"description":"PAQUETES DE 20/ U  DE PAÑALES DESECHABLES\t\t\t\t\r\nMODELO ADULTO TALLA M\t\t\t\t\r\nMARCA: GENERICA /FITRIGHT / TENA/ OTROS\t\t\t\t\r\nFABRICADOS POR:FITRIGHT / TENA/ OTROS\t\t\t\t\r\nPAIS DE PROSEDENCIA EEUU/CHINA/OTROS\t\t\t\t\r\nGARANTIA DE UN AÑO POR DEFECTOS DE FABRICACIÓN","id":"53102306","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111.32,"currency":"PAB"}},"quantity":40}],"value":{"amount":862,"currency":"PAB"},"tenderers":[{"id":"1976365","name":"GLST CORPORATION, S.A","ruc":null}]},{"id":"4551638","date":"2022-12-22T10:50:02-05:00","status":"pending","items":[{"id":"1","description":"LAVADORA DE 14 KG AUTOMATICA CON PANEL DIGITAL PARA PROGRAMAR LAS LAVADAS, CON TAMBOR DE ACERO \t\r\nINOXIDABLE \t\r\nMARCA: WHIRLPOOL  / OTRO    -  MODELO:   14 KG     -  CASA PRODUCTORA:   GLST CORPO  -  \t\r\nPAIS DEPROCEDENCIA: CHINA  - GARANTIA: UN AÑO CONTRA","classification":{"description":"LAVADORA DE 14 KG AUTOMATICA CON PANEL DIGITAL PARA PROGRAMAR LAS LAVADAS, CON TAMBOR DE ACERO \t\r\nINOXIDABLE \t\r\nMARCA: WHIRLPOOL  / OTRO    -  MODELO:   14 KG     -  CASA PRODUCTORA:   GLST CORPO  -  \t\r\nPAIS DEPROCEDENCIA: CHINA  - GARANTIA: UN AÑO CONTRA","id":"52141601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":554.43,"currency":"PAB"}},"quantity":1},{"id":"3","description":"ACARREO HASTA LA RESIDENCIA DE LA SR Felicísima Virola de Sosa con cédula de identidad personal 9-186-845","classification":{"description":"ACARREO HASTA LA RESIDENCIA DE LA SR Felicísima Virola de Sosa con cédula de identidad personal 9-186-845","id":"78101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.43,"currency":"PAB"}},"quantity":1},{"id":"2","description":"PAÑALES DESECHABLES PARA ADULTO TALLA M  PAQUETE DE 20 UNIDADES \t\r\nMARCA: Confort  / OTRO    -  MODELO:   TALLA M  -  CASA PRODUCTORA:   GLST CORPO  -  \t\r\nPAIS DEPROCEDENCIA: CHINA  - GARANTIA: UN AÑO CONTRA DEFECTO DE FABRICA","classification":{"description":"PAÑALES DESECHABLES PARA ADULTO TALLA M  PAQUETE DE 20 UNIDADES \t\r\nMARCA: Confort  / OTRO    -  MODELO:   TALLA M  -  CASA PRODUCTORA:   GLST CORPO  -  \t\r\nPAIS DEPROCEDENCIA: CHINA  - GARANTIA: UN AÑO CONTRA DEFECTO DE FABRICA","id":"53102306","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.63,"currency":"PAB"}},"quantity":40}],"value":{"amount":699,"currency":"PAB"},"tenderers":[{"id":"1996302","name":"GROUPE VICTORIE, S.A.","ruc":null}]},{"id":"4551596","date":"2022-12-22T08:42:34-05:00","status":"pending","items":[{"id":"1","description":"Lavadoras domésticas","classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de transporte local en camión","classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Pañales para adultos","classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":40}],"value":{"amount":508,"currency":"PAB"},"tenderers":[{"id":"2031735","name":"Natural Suppliers, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-03-0-09-CL-0536443013191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-09-CL-0536443013191_202311161723","date":"2022-12-21T15:48:48.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845366","name":"MUNICIPIO DE OCU"},"date":"2022-12-21T15:37:28-05:00","id":"ocds-emvi6n-2022-5-50-0-06-CM-0002243013190_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-50-0-06-CM-0002243013190","parties":[{"id":"1845366","name":"MUNICIPIO DE OCU","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-50-0-06-CM-0002243013190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-50-0-06-CM-0002243013190_202311161723","date":"2022-12-21T15:37:28.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2022-12-21T15:34:14-05:00","id":"ocds-emvi6n-2022-5-55-525-04-CM-0025483013189_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-55-525-04-CM-0025483013189","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-55-525-04-CM-0025483013189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-55-525-04-CM-0025483013189_202311161723","date":"2022-12-21T15:34:14.497-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-17T11:55:49-05:00","id":"4552431","items":[{"classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"description":"Carretera de acceso","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25695.12,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"CONSTRUCTORA AGUILAR Y JIMENEZ SA (COAJISA)"}],"value":{"amount":24014.13,"currency":"PAB"}}],"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2022-12-21T15:28:33-05:00","id":"ocds-emvi6n-2022-5-55-525-04-CM-0025473013188_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-55-525-04-CM-0025473013188","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"contactPoint":{"email":"mario_riggs@hotmail.com","telephone":"507-7303430"},"id":"2313016-1-791839-00","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"constructoraaguilaryjimenez@hotmail.com","telephone":"6781-3740      "},"id":"60127-41-346047-91","name":"CONSTRUCTORA AGUILAR Y JIMENEZ SA (COAJISA)","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4552431","date":"2023-01-04T09:26:06-05:00","status":"valid","items":[{"id":"1","description":"Carretera de acceso","classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25695.12,"currency":"PAB"}},"quantity":1}],"value":{"amount":25695,"currency":"PAB"},"tenderers":[{"id":"1951524","name":"CONSTRUCTORA AGUILAR Y JIMENEZ SA (COAJISA)","ruc":null}]},{"id":"4552425","date":"2023-01-04T08:33:30-05:00","status":"disqualified","items":[{"id":"1","description":"Carretera de acceso","classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37559.23,"currency":"PAB"}},"quantity":1}],"value":{"amount":37559,"currency":"PAB"},"tenderers":[{"id":"1987930","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-5-55-525-04-CM-0025473013188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-55-525-04-CM-0025473013188_202311161723","date":"2022-12-21T15:28:33.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2022-12-21T15:24:21-05:00","id":"ocds-emvi6n-2022-1-30-0-08-CL-0142323013187_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-30-0-08-CL-0142323013187","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"contactPoint":{"email":"ventas@scdingenieria.com","telephone":"507-3982432"},"id":"2154356-1-765922-35","name":"SCD INGENIERIA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"audio_digital@hotmail.es","telephone":"393-3935       "},"id":"8-304-925-26","name":"LUIS MANUEL RAMOS CORONADO","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4551807","date":"2022-12-27T10:35:36-05:00","status":"pending","items":[{"id":"1","description":"Tarimas","classification":{"description":"Tarimas","id":"30161702","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2520.92,"currency":"PAB"}},"quantity":1}],"value":{"amount":2520,"currency":"PAB"},"tenderers":[{"id":"1956801","name":"LUIS MANUEL RAMOS CORONADO","ruc":null}]},{"id":"4551790","date":"2022-12-27T09:46:18-05:00","status":"pending","items":[{"id":"1","description":"Tarimas","classification":{"description":"Tarimas","id":"30161702","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2461.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2461,"currency":"PAB"},"tenderers":[{"id":"1979694","name":"SCD INGENIERIA S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-30-0-08-CL-0142323013187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-30-0-08-CL-0142323013187_202311161723","date":"2022-12-21T15:24:21.983-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-02T19:54:17-05:00","id":"4555261","items":[{"classification":{"description":"Software de planificación de recursos empresariales (ERP)","id":"43231602","scheme":"UNSPSC"},"description":"Software de planificación de recursos empresariales (ERP)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1728298.85,"currency":"PAB"}}},{"classification":{"description":"Software de planificación de recursos empresariales (ERP)","id":"43231602","scheme":"UNSPSC"},"description":"Software de planificación de recursos empresariales (ERP)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92062.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"BD Consultores Panamá, S.A"}],"value":{"amount":1820361.1,"currency":"PAB"}}],"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2022-12-21T15:12:46-05:00","id":"ocds-emvi6n-2022-3-60-0-08-LV-0224863013186_202311161723","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-60-0-08-LV-0224863013186","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"contactPoint":{"email":"irios@bdconsultores.com","telephone":"507-62329147"},"id":"1938536-1-0729476-5","name":"BD Consultores Panamá, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"roberto.gomes@pa.ey.com","telephone":"507-22089800"},"id":"346335-1-416918","name":"Ernst & Young Panamá S.A","roles":["tenderer"]},{"contactPoint":{"email":"brenda.duarte@cwpanama.com","telephone":"507-69806248"},"id":"46004-187-302083-96","name":"CABLE & WIRELESS PANAMÁ -S-A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4555261","date":"2023-01-13T08:52:13-05:00","status":"valid","items":[{"id":"1","description":"Software de planificación de recursos empresariales (ERP)","classification":{"description":"Software de planificación de recursos empresariales (ERP)","id":"43231602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1728298.85,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Software de planificación de recursos empresariales (ERP)","classification":{"description":"Software de planificación de recursos empresariales (ERP)","id":"43231602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92062.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":1820361,"currency":"PAB"},"tenderers":[{"id":"2032767","name":"BD Consultores Panamá, S.A","ruc":null}]},{"id":"4555696","date":"2023-01-12T15:28:50-05:00","status":"pending","items":[{"id":"1","description":"Software de planificación de recursos empresariales (ERP)","classification":{"description":"Software de planificación de recursos empresariales (ERP)","id":"43231602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1700106.82,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Software de planificación de recursos empresariales (ERP)","classification":{"description":"Software de planificación de recursos empresariales (ERP)","id":"43231602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":190000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1890106,"currency":"PAB"},"tenderers":[{"id":"2033062","name":"CABLE & WIRELESS PANAMÁ -S-A","ruc":null}]},{"id":"4555263","date":"2023-01-12T19:18:59-05:00","status":"pending","items":[{"id":"1","description":"Software de planificación de recursos empresariales (ERP)","classification":{"description":"Software de planificación de recursos empresariales (ERP)","id":"43231602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1621635.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Software de planificación de recursos empresariales (ERP)","classification":{"description":"Software de planificación de recursos empresariales (ERP)","id":"43231602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97204.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1718839,"currency":"PAB"},"tenderers":[{"id":"2032673","name":"Ernst & Young Panamá S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-3-60-0-08-LV-0224863013186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-60-0-08-LV-0224863013186_202311161723","date":"2022-12-21T15:12:46.497-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}