{"recordsCount":416650,"pages":8333,"page":3172,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=3173","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=3171","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":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-07-21T12:06:05-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CL-0510652910777_202311160519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0510652910777","parties":[{"contactPoint":{"email":"gerencia@bamersa.com","telephone":"507-2093710"},"id":"155586044-2-2014-44","name":"BANNABA MERCARI, S.A","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"aleliz9@hotmail.com","telephone":"507-66534391"},"id":"8-380-372-35","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4428004","date":"2022-07-21T15:48:43-05:00","status":"pending","items":[{"id":"6","description":"Varillas de soldadura o soldadura con latón a gas","classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.93,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Varillas de soldadura o soldadura con latón a gas","classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.93,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Siliconas","classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.13,"currency":"PAB"}},"quantity":1},{"id":"14","description":"Limpiadores de uso general","classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.68,"currency":"PAB"}},"quantity":5},{"id":"15","description":"Compuestos desengrasantes","classification":{"description":"Compuestos desengrasantes","id":"47131821","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149.43,"currency":"PAB"}},"quantity":5},{"id":"16","description":"Limpiadores de uso general","classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":232.01,"currency":"PAB"}},"quantity":10},{"id":"17","description":"Compuestos desengrasantes","classification":{"description":"Compuestos desengrasantes","id":"47131821","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.18,"currency":"PAB"}},"quantity":5},{"id":"18","description":"Grasa","classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.28,"currency":"PAB"}},"quantity":5},{"id":"19","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.12,"currency":"PAB"}},"quantity":10},{"id":"20","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.18,"currency":"PAB"}},"quantity":10},{"id":"1","description":"Inyectores","classification":{"description":"Inyectores","id":"41115715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.18,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Zona de acople con pasillos móviles","classification":{"description":"Zona de acople con pasillos móviles","id":"30222018","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.62,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Válvulas de neumáticos","classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.99,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Caretas de soldador","classification":{"description":"Caretas de soldador","id":"46181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.41,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Contactos eléctricos","classification":{"description":"Contactos eléctricos","id":"39121522","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.12,"currency":"PAB"}},"quantity":40},{"id":"12","description":"Pastas","classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.81,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Fusibles","classification":{"description":"Fusibles","id":"44103004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.74,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Mangueras o boquillas contra incendios","classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.42,"currency":"PAB"}},"quantity":1},{"id":"21","description":"Papeles de lija","classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.43,"currency":"PAB"}},"quantity":1},{"id":"22","description":"Papeles de lija","classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.81,"currency":"PAB"}},"quantity":1},{"id":"23","description":"Papeles de lija","classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.43,"currency":"PAB"}},"quantity":1},{"id":"24","description":"Papeles de lija","classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.06,"currency":"PAB"}},"quantity":1},{"id":"25","description":"Papeles de lija","classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.43,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Cinta de conductos","classification":{"description":"Cinta de conductos","id":"31201501","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.24,"currency":"PAB"}},"quantity":3},{"id":"10","description":"Tanques o botellas de aire o gas","classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.43,"currency":"PAB"}},"quantity":5}],"value":{"amount":1592,"currency":"PAB"},"tenderers":[{"id":"1982914","name":"BANNABA MERCARI, S.A","ruc":null}]},{"id":"4427894","date":"2022-07-21T14:22:04-05:00","status":"pending","items":[{"id":"6","description":"Varillas de soldadura o soldadura con latón a gas","classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.35,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Varillas de soldadura o soldadura con latón a gas","classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.35,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Siliconas","classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.35,"currency":"PAB"}},"quantity":1},{"id":"14","description":"Limpiadores de uso general","classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.35,"currency":"PAB"}},"quantity":5},{"id":"15","description":"Compuestos desengrasantes","classification":{"description":"Compuestos desengrasantes","id":"47131821","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.35,"currency":"PAB"}},"quantity":5},{"id":"16","description":"Limpiadores de uso general","classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.35,"currency":"PAB"}},"quantity":10},{"id":"17","description":"Compuestos desengrasantes","classification":{"description":"Compuestos desengrasantes","id":"47131821","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.35,"currency":"PAB"}},"quantity":5},{"id":"18","description":"Grasa","classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.35,"currency":"PAB"}},"quantity":5},{"id":"19","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.35,"currency":"PAB"}},"quantity":10},{"id":"20","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.35,"currency":"PAB"}},"quantity":10},{"id":"1","description":"Inyectores","classification":{"description":"Inyectores","id":"41115715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.35,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Zona de acople con pasillos móviles","classification":{"description":"Zona de acople con pasillos móviles","id":"30222018","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.35,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Válvulas de neumáticos","classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.35,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Caretas de soldador","classification":{"description":"Caretas de soldador","id":"46181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.35,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Contactos eléctricos","classification":{"description":"Contactos eléctricos","id":"39121522","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.35,"currency":"PAB"}},"quantity":40},{"id":"12","description":"Pastas","classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.35,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Fusibles","classification":{"description":"Fusibles","id":"44103004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.35,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Mangueras o boquillas contra incendios","classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.35,"currency":"PAB"}},"quantity":1},{"id":"21","description":"Papeles de lija","classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.35,"currency":"PAB"}},"quantity":1},{"id":"22","description":"Papeles de lija","classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.35,"currency":"PAB"}},"quantity":1},{"id":"23","description":"Papeles de lija","classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.35,"currency":"PAB"}},"quantity":1},{"id":"24","description":"Papeles de lija","classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.35,"currency":"PAB"}},"quantity":1},{"id":"25","description":"Papeles de lija","classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.35,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Cinta de conductos","classification":{"description":"Cinta de conductos","id":"31201501","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.35,"currency":"PAB"}},"quantity":3},{"id":"10","description":"Tanques o botellas de aire o gas","classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.35,"currency":"PAB"}},"quantity":5}],"value":{"amount":1612,"currency":"PAB"},"tenderers":[{"id":"2015135","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0510652910777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CL-0510652910777_202311160519","date":"2022-07-21T12:06:05.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-21T12:05:48-05:00","id":"ocds-emvi6n-2022-1-10-0-01-CL-4697142910776_202311160519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-01-CL-4697142910776","parties":[{"contactPoint":{"email":"multiventascentrales@gmail.com","telephone":"507-9666565"},"id":"155696009-2-2020-17","name":"Multiventas Centrales S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"corporacioncondorsa@gmail.com","telephone":"-"},"id":"2071699-1-751629-48","name":"GLST CORPORATION, S.A","roles":["tenderer"]},{"contactPoint":{"email":"s.m.zonalibre@hotmail.com","telephone":"507-7586909"},"id":"2107808-1-757945-49","name":"S T V, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"tech.ventas4all@gmail.com","telephone":"507-6305-4186"},"id":"8-205-1058-91","name":"SECUNDINO QUIJANO LEVYS","roles":["tenderer"]},{"contactPoint":{"email":"tymox.services@gmail.com","telephone":"507-3456694"},"id":"E-8-157750","name":"TANIA VANESA CORONADO DEL CID","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4428119","date":"2022-07-22T08:13:23-05:00","status":"pending","items":[{"id":"1","description":"JUEGO DE COMEDORES DE MADERA\t\t\t\r\nMODELO: 4 PUESTOS\t\t\t\r\nMARCA: CONDOR FURNITURE\t\t\t\r\nCASA PRODUCTORA GLST CORP\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA/OTROS","classification":{"description":"JUEGO DE COMEDORES DE MADERA\t\t\t\r\nMODELO: 4 PUESTOS\t\t\t\r\nMARCA: CONDOR FURNITURE\t\t\t\r\nCASA PRODUCTORA GLST CORP\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA/OTROS","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":460.0,"currency":"PAB"}},"quantity":8}],"value":{"amount":460,"currency":"PAB"},"tenderers":[{"id":"1976365","name":"GLST CORPORATION, S.A","ruc":null}]},{"id":"4428109","date":"2022-07-22T09:08:24-05:00","status":"pending","items":[{"id":"1","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":399.0,"currency":"PAB"}},"quantity":8}],"value":{"amount":399,"currency":"PAB"},"tenderers":[{"id":"2024933","name":"Multiventas Centrales S.A.","ruc":null}]},{"id":"4428211","date":"2022-07-22T09:32:47-05:00","status":"pending","items":[{"id":"1","description":"Mesas\r\n\r\nMARCA DANA HOM\r\nCASA FABRICANTE  DANA HOME CORPORATION\r\nPAIS DE ORIGEN   CHINA\r\nGARANTIA  1 AÑO","classification":{"description":"Mesas\r\n\r\nMARCA DANA HOM\r\nCASA FABRICANTE  DANA HOME CORPORATION\r\nPAIS DE ORIGEN   CHINA\r\nGARANTIA  1 AÑO","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":398.0,"currency":"PAB"}},"quantity":8}],"value":{"amount":398,"currency":"PAB"},"tenderers":[{"id":"1961073","name":"S T V, S.A.","ruc":null}]},{"id":"4428612","date":"2022-07-22T10:49:00-05:00","status":"pending","items":[{"id":"1","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":434.89,"currency":"PAB"}},"quantity":8}],"value":{"amount":434,"currency":"PAB"},"tenderers":[{"id":"2030489","name":"SECUNDINO QUIJANO LEVYS","ruc":null}]},{"id":"4428613","date":"2022-07-22T10:48:38-05:00","status":"pending","items":[{"id":"1","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":484.9,"currency":"PAB"}},"quantity":8}],"value":{"amount":484,"currency":"PAB"},"tenderers":[{"id":"2000045","name":"TANIA VANESA CORONADO DEL CID","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-01-CL-4697142910776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-01-CL-4697142910776_202311160519","date":"2022-07-21T12:05:48.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2022-07-21T12:05:38-05:00","id":"ocds-emvi6n-2022-1-95-0-08-CL-0219312910775_202311160519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-95-0-08-CL-0219312910775","parties":[{"contactPoint":{"email":"ventasysp@gmail.com","telephone":"291-5327       "},"id":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A","roles":["tenderer"]},{"contactPoint":{"email":"sol@sovelgroup.com","telephone":"507-60141717"},"id":"155608477-2-2015-76","name":"SOVEL GROUP, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"campbellronal@gmail.com","telephone":"507-64367895"},"id":"155696719-2-2020-0","name":"Distribuidora Don Octavio","roles":["tenderer"]},{"contactPoint":{"email":"pizcarsupplies@gmail.com","telephone":"507-60179548"},"id":"155721692-2-2022-63","name":"PIZCAR SUPPLIES S,A","roles":["tenderer"]},{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"indesapanama@yahoo.com","telephone":"507-3932475"},"id":"1865122-1-716075-40","name":"INVERSIONES DE SEDAS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"INVERSIONESMGF1@HOTMAIL.COM","telephone":"507-3874497"},"id":"8-262-302-23","name":"LUIS ANTONIO HENRIQUEZ FRANK","roles":["tenderer"]},{"contactPoint":{"email":"focussmaxx@gmail.com","telephone":"507-2701501"},"id":"896042-1-513969-12","name":"FOCUSMAXX, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"tymox.services@gmail.com","telephone":"507-3456694"},"id":"E-8-157750","name":"TANIA VANESA CORONADO DEL CID","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4429860","date":"2022-07-25T10:24:12-05:00","status":"pending","items":[{"id":"1","description":"Malla","classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":456.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Lino","classification":{"description":"Lino","id":"11121803","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":821.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Cuerdas","classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":1368,"currency":"PAB"},"tenderers":[{"id":"2023942","name":"Distribuidora Don Octavio","ruc":null}]},{"id":"4429887","date":"2022-07-25T10:53:45-05:00","status":"pending","items":[{"id":"1","description":"Malla","classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390.28,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Lino","classification":{"description":"Lino","id":"11121803","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":665.28,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Cuerdas","classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.06,"currency":"PAB"}},"quantity":2}],"value":{"amount":1136,"currency":"PAB"},"tenderers":[{"id":"1958873","name":"FOCUSMAXX, S. A.","ruc":null}]},{"id":"4429433","date":"2022-07-25T10:49:26-05:00","status":"pending","items":[{"id":"1","description":"MALLA PARA VIVERO SARAN NEGRA 50%, 4 X 100 MTS. VER ESPECIFICACIONES ADJUNTOS","classification":{"description":"MALLA PARA VIVERO SARAN NEGRA 50%, 4 X 100 MTS. VER ESPECIFICACIONES ADJUNTOS","id":"11162111","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":708.33,"currency":"PAB"}},"quantity":2},{"id":"2","description":"LONA DE PLASTICO PARA INVERNADERO. 6X100X7 MTS. VER ESPECIFICACIONES ADJUNTOS","classification":{"description":"LONA DE PLASTICO PARA INVERNADERO. 6X100X7 MTS. VER ESPECIFICACIONES ADJUNTOS","id":"11121803","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":408.33,"currency":"PAB"}},"quantity":2},{"id":"3","description":"SOGA BANANERO DE 1/4\" POR ROLLO. presentación de 3.5 kg, resistencia de 160 lb.","classification":{"description":"SOGA BANANERO DE 1/4\" POR ROLLO. presentación de 3.5 kg, resistencia de 160 lb.","id":"49211805","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":308.33,"currency":"PAB"}},"quantity":2}],"value":{"amount":1424,"currency":"PAB"},"tenderers":[{"id":"96760","name":"INVERSIONES DE SEDAS, S.A.","ruc":null}]},{"id":"4429699","date":"2022-07-25T10:04:12-05:00","status":"pending","items":[{"id":"1","description":"Malla","classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":361.63,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Lino350\r\n275\r\n185","classification":{"description":"Lino350\r\n275\r\n185","id":"11121803","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":311.63,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Cuerdas","classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":221.63,"currency":"PAB"}},"quantity":2}],"value":{"amount":894,"currency":"PAB"},"tenderers":[{"id":"2031921","name":"LUIS ANTONIO HENRIQUEZ FRANK","ruc":null}]},{"id":"4429522","date":"2022-07-25T08:36:37-05:00","status":"pending","items":[{"id":"1","description":"Malla","classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":338.5,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Lino","classification":{"description":"Lino","id":"11121803","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":538.5,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Cuerdas","classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.5,"currency":"PAB"}},"quantity":2}],"value":{"amount":940,"currency":"PAB"},"tenderers":[{"id":"2031517","name":"PIZCAR SUPPLIES S,A","ruc":null}]},{"id":"4429751","date":"2022-07-25T09:55:09-05:00","status":"pending","items":[{"id":"1","description":"Malla","classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":560.65,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Lino","classification":{"description":"Lino","id":"11121803","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1146.37,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Cuerdas","classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.51,"currency":"PAB"}},"quantity":2}],"value":{"amount":1830,"currency":"PAB"},"tenderers":[{"id":"2018760","name":"SOVEL GROUP, S.A.","ruc":null}]},{"id":"4430021","date":"2022-07-25T10:57:20-05:00","status":"pending","items":[{"id":"1","description":"Malla","classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":255.13,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Lino","classification":{"description":"Lino","id":"11121803","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":358.13,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Cuerdas","classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":318.13,"currency":"PAB"}},"quantity":2}],"value":{"amount":931,"currency":"PAB"},"tenderers":[{"id":"2000045","name":"TANIA VANESA CORONADO DEL CID","ruc":null}]},{"id":"4429511","date":"2022-07-25T08:58:44-05:00","status":"pending","items":[{"id":"1","description":"MALLA PARA VIVERO SARAN NEGRA 50%, 4 X 100 MTS. VER ESPECIFICACIONES ADJUNTOS","classification":{"description":"MALLA PARA VIVERO SARAN NEGRA 50%, 4 X 100 MTS. VER ESPECIFICACIONES ADJUNTOS","id":"11162111","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":378.58,"currency":"PAB"}},"quantity":2},{"id":"2","description":"LONA DE PLASTICO PARA INVERNADERO. 6X100X7 MTS. VER ESPECIFICACIONES ADJUNTOS.","classification":{"description":"LONA DE PLASTICO PARA INVERNADERO. 6X100X7 MTS. VER ESPECIFICACIONES ADJUNTOS.","id":"11121803","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":618.58,"currency":"PAB"}},"quantity":2},{"id":"3","description":"SOGA BANANERO DE 1/4\" POR ROLLO. presentación de 3.5 kg, resistencia de 160 lb. VER ESPECIFICACIONES ADJUNTOS","classification":{"description":"SOGA BANANERO DE 1/4\" POR ROLLO. presentación de 3.5 kg, resistencia de 160 lb. VER ESPECIFICACIONES ADJUNTOS","id":"49211805","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.53,"currency":"PAB"}},"quantity":2}],"value":{"amount":1064,"currency":"PAB"},"tenderers":[{"id":"1950651","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-95-0-08-CL-0219312910775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-95-0-08-CL-0219312910775_202311160519","date":"2022-07-21T12:05:38.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-07-21T12:05:33-05:00","id":"ocds-emvi6n-2022-0-12-14-08-CM-0239652910774_202311160519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-14-08-CM-0239652910774","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-14-08-CM-0239652910774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-14-08-CM-0239652910774_202311160519","date":"2022-07-21T12:05:33.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-21T12:05:14-05:00","id":"ocds-emvi6n-2022-1-10-0-03-LP-4697132910773_202311160519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-03-LP-4697132910773","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-03-LP-4697132910773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-03-LP-4697132910773_202311160519","date":"2022-07-21T12:05:14.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2022-07-21T12:03:57-05:00","id":"ocds-emvi6n-2022-2-66-0-02-CM-0198162910772_202311160519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-66-0-02-CM-0198162910772","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-2-66-0-02-CM-0198162910772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-66-0-02-CM-0198162910772_202311160519","date":"2022-07-21T12:03:57.58-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-07-29T13:31:12-05:00","id":"4434558","items":[{"classification":{"description":"Suministros de material, mano de obra, para la instalación de nuevo techo de metal y forestación del Centro Educativo Jesús en Los Pobres.","id":"30222301","scheme":"UNSPSC"},"description":"Suministros de material, mano de obra, para la instalación de nuevo techo de metal y forestación del Centro Educativo Jesús en Los Pobres.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26144.38,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Hector Vega"}],"value":{"amount":24434.0,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-07-21T12:03:06-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CM-0493052910771_202311160519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CM-0493052910771","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"oficinaconstructoracemsa@gmail.com","telephone":"-"},"id":"2632471-1-838340-77","name":"CONSTRUCTORA Y ESTRUCTURAS MODERNAS, S.A","roles":["tenderer"]},{"contactPoint":{"email":"dicomcaq13@gmail.com","telephone":"-"},"id":"3--720-1838","name":"yasmeiry castillo","roles":["tenderer"]},{"contactPoint":{"email":"mbcontabilidad@hotmail.com","telephone":"-"},"id":"8--348-999-1","name":"Hector Vega","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4434686","date":"2022-07-28T11:52:43-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30000,"currency":"PAB"},"tenderers":[{"id":"1981306","name":"CONSTRUCTORA Y ESTRUCTURAS MODERNAS, S.A","ruc":null}]},{"id":"4434558","date":"2022-07-28T11:10:42-05:00","status":"valid","items":[{"id":"1","description":"Suministros de material, mano de obra, para la instalación de nuevo techo de metal y forestación del Centro Educativo Jesús en Los Pobres.","classification":{"description":"Suministros de material, mano de obra, para la instalación de nuevo techo de metal y forestación del Centro Educativo Jesús en Los Pobres.","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26144.38,"currency":"PAB"}},"quantity":1}],"value":{"amount":26144,"currency":"PAB"},"tenderers":[{"id":"1972678","name":"Hector Vega","ruc":null}]},{"id":"4434625","date":"2022-07-28T11:56:08-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33000.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":33000,"currency":"PAB"},"tenderers":[{"id":"1977175","name":"yasmeiry castillo","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-11-15-CM-0493052910771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CM-0493052910771_202311160519","date":"2022-07-21T12:03:06.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-21T12:03:02-05:00","id":"ocds-emvi6n-2022-1-10-0-08-LP-4697122910770_202311160519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4697122910770","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4697122910770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-LP-4697122910770_202311160519","date":"2022-07-21T12:03:02.44-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-08-03T14:41:35-05:00","id":"4435286","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Compañía Climatizadora, s.a"}],"value":{"amount":35500.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-21T12:03:00-05:00","id":"ocds-emvi6n-2022-1-10-0-04-CM-4697112910769_202311160519","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-04-CM-4697112910769","parties":[{"contactPoint":{"email":"gerencia@climatizadora.com.pa","telephone":"300-9356       "},"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4435286","date":"2022-07-29T08:50:47-05:00","status":"valid","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":35500,"currency":"PAB"},"tenderers":[{"id":"1933600","name":"Compañía Climatizadora, s.a","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-04-CM-4697112910769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-04-CM-4697112910769_202311160519","date":"2022-07-21T12:03:00.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2022-07-21T12:02:46-05:00","id":"ocds-emvi6n-2022-1-01-0-06-CM-0204282910768_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-01-0-06-CM-0204282910768","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-01-0-06-CM-0204282910768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-01-0-06-CM-0204282910768_202311160518","date":"2022-07-21T12:02:46.73-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2022-07-21T12:01:37-05:00","id":"ocds-emvi6n-2022-0-18-01-08-CL-0585032910767_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-18-01-08-CL-0585032910767","parties":[{"contactPoint":{"email":"ventas@mapiex.com","telephone":"-"},"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A.","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4427959","date":"2022-07-21T15:18:28-05:00","status":"pending","items":[{"id":"1","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3924.65,"currency":"PAB"}},"quantity":1}],"value":{"amount":3924,"currency":"PAB"},"tenderers":[{"id":"1977377","name":"MAPIEX AVIATION, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-18-01-08-CL-0585032910767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-18-01-08-CL-0585032910767_202311160518","date":"2022-07-21T12:01:37.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-21T12:01:32-05:00","id":"ocds-emvi6n-2022-1-10-0-04-CM-4697102910766_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-04-CM-4697102910766","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-04-CM-4697102910766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-04-CM-4697102910766_202311160518","date":"2022-07-21T12:01:32.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2022-07-21T12:00:01-05:00","id":"ocds-emvi6n-2022-1-42-0-08-CL-0076572910765_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-42-0-08-CL-0076572910765","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"contactPoint":{"email":"suplidorageneralreyes@gmail.com","telephone":"507-2443764"},"id":"2225044-1-777085-66","name":"Suplidora General Reyes","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4428252","date":"2022-07-22T09:24:41-05:00","status":"pending","items":[{"id":"1","description":"Tanques refrigerados","classification":{"description":"Tanques refrigerados","id":"24131506","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.54,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Tanques refrigerados","classification":{"description":"Tanques refrigerados","id":"24131506","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.69,"currency":"PAB"}},"quantity":1}],"value":{"amount":248,"currency":"PAB"},"tenderers":[{"id":"1965793","name":"Suplidora General Reyes","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-42-0-08-CL-0076572910765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-42-0-08-CL-0076572910765_202311160518","date":"2022-07-21T12:00:01.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-07-21T11:59:23-05:00","id":"ocds-emvi6n-2022-0-07-08-08-CM-0469342910764_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-08-08-CM-0469342910764","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-08-08-CM-0469342910764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-08-08-CM-0469342910764_202311160518","date":"2022-07-21T11:59:23.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2022-07-21T11:57:54-05:00","id":"ocds-emvi6n-2022-1-1-01-04-CL-0018392910763_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-1-01-04-CL-0018392910763","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"contactPoint":{"email":"hawksec@outlook.com.ar","telephone":"507-2520789"},"id":"8-777-405-39","name":"Billy Jovel Vasquez","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4427870","date":"2022-07-21T14:15:06-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE VIGILANCIA DE 3:30 PM A 7:30 AM DE LUNES A VIERNES, SABADO Y DOMINGO 24 HORAS INCLUYE MONITOREO DE CCTV Y DIAS  FERIADOS POR UN PERIDO DE 12 MESES EN CASPAN REGIONAL DE CHIRIQUI.","classification":{"description":"SERVICIO DE VIGILANCIA DE 3:30 PM A 7:30 AM DE LUNES A VIERNES, SABADO Y DOMINGO 24 HORAS INCLUYE MONITOREO DE CCTV Y DIAS  FERIADOS POR UN PERIDO DE 12 MESES EN CASPAN REGIONAL DE CHIRIQUI.","id":"92121701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2290.77,"currency":"PAB"}},"quantity":12}],"value":{"amount":2290,"currency":"PAB"},"tenderers":[{"id":"2018191","name":"Billy Jovel Vasquez","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-1-01-04-CL-0018392910763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-1-01-04-CL-0018392910763_202311160518","date":"2022-07-21T11:57:54.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-07-21T11:57:32-05:00","id":"ocds-emvi6n-2022-0-12-119-04-CL-0289172910762_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-119-04-CL-0289172910762","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-119-04-CL-0289172910762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-119-04-CL-0289172910762_202311160518","date":"2022-07-21T11:57:32.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2022-07-21T11:57:10-05:00","id":"ocds-emvi6n-2022-1-33-0-08-CL-0050472910761_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-33-0-08-CL-0050472910761","parties":[{"contactPoint":{"email":"bellcargoc@gmail.com","telephone":"507-2701501"},"id":"137423-1-383717-41","name":"Bell Cargo Corporation","roles":["tenderer"]},{"contactPoint":{"email":"vigas.gestion@gmail.com","telephone":"507-66721577"},"id":"155705906-2-2021-73","name":"VIGAS CONTRATISTAS,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":"tibien1561@gmail.com","telephone":"-"},"id":"2369532-1-800492-0","name":"COMERCIALIZADORA DE LAS AMERICAS","roles":["tenderer"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["tenderer"]},{"contactPoint":{"email":"suplidoresdiversos.he@yahoo.com","telephone":"507-3836539"},"id":"3-711-1391-11","name":"Delia María cuadra","roles":["tenderer"]},{"contactPoint":{"email":"kathydemera1@gmail.com","telephone":"507-67101268"},"id":"3-716-2214-58","name":"REYNIER ANTONIO ROMAÑA BLANQUICET","roles":["tenderer"]},{"contactPoint":{"email":"johanastoute@yahoo.com","telephone":"507-3911017"},"id":"8--268-202","name":"Johana Cristina Stoute de Romero","roles":["tenderer"]},{"contactPoint":{"email":"rrhhgmercedes@gmail.com","telephone":"507-3958495"},"id":"8-469-846-50","name":"Gloria Mercedes Nuñez","roles":["tenderer"]},{"contactPoint":{"email":"ngsuppliers@hotmail.com","telephone":"507-2352164"},"id":"8-950-108-17","name":"Nathalie Karyna Gonzalez Rodriguez","roles":["tenderer"]},{"contactPoint":{"email":"focussmaxx@gmail.com","telephone":"507-2701501"},"id":"896042-1-513969-12","name":"FOCUSMAXX, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"ferreteriaplofelec@hotmail.com","telephone":"507-67691378"},"id":"8-PE-9-1606-79","name":"Pablo Chung NG","roles":["tenderer"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4427961","date":"2022-07-21T15:20:36-05:00","status":"pending","items":[{"id":"1","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.85,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.25,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.28,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.05,"currency":"PAB"}},"quantity":75}],"value":{"amount":105,"currency":"PAB"},"tenderers":[{"id":"1982683","name":"Bell Cargo Corporation","ruc":null}]},{"id":"4427953","date":"2022-07-21T15:13:08-05:00","status":"pending","items":[{"id":"1","description":"PAQUETES DE 16 UNIDADES TALLA M para bebe\r\nMARCA miya\r\nPAIS china\r\nFABRICANTE miya\r\nVENC. 12 MESES","classification":{"description":"PAQUETES DE 16 UNIDADES TALLA M para bebe\r\nMARCA miya\r\nPAIS china\r\nFABRICANTE miya\r\nVENC. 12 MESES","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.75,"currency":"PAB"}},"quantity":15},{"id":"2","description":"PAQUETES DE 16 UNIDADES TALLA L para bebe\r\nMARCA miya\r\nPAIS china\r\nFABRICANTE miya\r\nVENC. 12 MESES","classification":{"description":"PAQUETES DE 16 UNIDADES TALLA L para bebe\r\nMARCA miya\r\nPAIS china\r\nFABRICANTE miya\r\nVENC. 12 MESES","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.75,"currency":"PAB"}},"quantity":15},{"id":"3","description":"PAQUETES DE 16 UNIDADES TALLA XL para bebe\r\nMARCA miya\r\nPAIS china\r\nFABRICANTE miya\r\nVENC. 12 MESES","classification":{"description":"PAQUETES DE 16 UNIDADES TALLA XL para bebe\r\nMARCA miya\r\nPAIS china\r\nFABRICANTE miya\r\nVENC. 12 MESES","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.75,"currency":"PAB"}},"quantity":15},{"id":"4","description":"TOALLAS HUMEDAS 80 pcs\r\nMARCA miya\r\nPAIS china\r\nFABRICANTE miya\r\nVENC. 12 MESES","classification":{"description":"TOALLAS HUMEDAS 80 pcs\r\nMARCA miya\r\nPAIS china\r\nFABRICANTE miya\r\nVENC. 12 MESES","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.75,"currency":"PAB"}},"quantity":75}],"value":{"amount":111,"currency":"PAB"},"tenderers":[{"id":"1997151","name":"COMERCIALIZADORA DE LAS AMERICAS","ruc":null}]},{"id":"4427994","date":"2022-07-21T15:41:19-05:00","status":"pending","items":[{"id":"1","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.92,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.32,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.12,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.57,"currency":"PAB"}},"quantity":75}],"value":{"amount":181,"currency":"PAB"},"tenderers":[{"id":"2029683","name":"Delia María cuadra","ruc":null}]},{"id":"4427938","date":"2022-07-21T15:41:02-05:00","status":"pending","items":[{"id":"1","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.85,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.85,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.85,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.41,"currency":"PAB"}},"quantity":75}],"value":{"amount":152,"currency":"PAB"},"tenderers":[{"id":"1958873","name":"FOCUSMAXX, S. A.","ruc":null}]},{"id":"4427671","date":"2022-07-21T12:51:04-05:00","status":"pending","items":[{"id":"1","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":75}],"value":{"amount":47,"currency":"PAB"},"tenderers":[{"id":"2030037","name":"Gloria Mercedes Nuñez","ruc":null}]},{"id":"4427930","date":"2022-07-21T14:58:11-05:00","status":"pending","items":[{"id":"1","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.25,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":75}],"value":{"amount":22,"currency":"PAB"},"tenderers":[{"id":"1973908","name":"Johana Cristina Stoute de Romero","ruc":null}]},{"id":"4427877","date":"2022-07-21T14:09:35-05:00","status":"pending","items":[{"id":"1","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.31,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.31,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.31,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.21,"currency":"PAB"}},"quantity":75}],"value":{"amount":92,"currency":"PAB"},"tenderers":[{"id":"2009068","name":"Nathalie Karyna Gonzalez Rodriguez","ruc":null}]},{"id":"4427682","date":"2022-07-21T12:29:18-05:00","status":"pending","items":[{"id":"1","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.5,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.5,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.5,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.5,"currency":"PAB"}},"quantity":75}],"value":{"amount":66,"currency":"PAB"},"tenderers":[{"id":"2031735","name":"Natural Suppliers, S.A.","ruc":null}]},{"id":"4428022","date":"2022-07-21T15:54:20-05:00","status":"pending","items":[{"id":"1","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.45,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.45,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.45,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.45,"currency":"PAB"}},"quantity":75}],"value":{"amount":61,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":null}]},{"id":"4427950","date":"2022-07-21T15:10:44-05:00","status":"pending","items":[{"id":"1","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.5,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.5,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.5,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.5,"currency":"PAB"}},"quantity":75}],"value":{"amount":230,"currency":"PAB"},"tenderers":[{"id":"2007490","name":"Pablo Chung NG","ruc":null}]},{"id":"4427828","date":"2022-07-21T13:47:26-05:00","status":"pending","items":[{"id":"1","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.75,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.75,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":75}],"value":{"amount":32,"currency":"PAB"},"tenderers":[{"id":"2032203","name":"REYNIER ANTONIO ROMAÑA BLANQUICET","ruc":null}]},{"id":"4428018","date":"2022-07-21T15:55:26-05:00","status":"pending","items":[{"id":"1","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.11,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.25,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Pañales para bebé","classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.25,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.28,"currency":"PAB"}},"quantity":75}],"value":{"amount":75,"currency":"PAB"},"tenderers":[{"id":"2027192","name":"VIGAS CONTRATISTAS,S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-33-0-08-CL-0050472910761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-33-0-08-CL-0050472910761_202311160518","date":"2022-07-21T11:57:10.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2022-07-21T11:56:39-05:00","id":"ocds-emvi6n-2022-0-02-0-08-CM-0161522910760_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-02-0-08-CM-0161522910760","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-02-0-08-CM-0161522910760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-02-0-08-CM-0161522910760_202311160518","date":"2022-07-21T11:56:39.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2022-07-21T11:55:27-05:00","id":"ocds-emvi6n-2022-0-40-0-08-CM-0172022910759_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-40-0-08-CM-0172022910759","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-40-0-08-CM-0172022910759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-40-0-08-CM-0172022910759_202311160518","date":"2022-07-21T11:55:27.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-07-21T11:54:42-05:00","id":"ocds-emvi6n-2022-0-12-14-08-CL-0239642910758_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-14-08-CL-0239642910758","parties":[{"contactPoint":{"email":"grabadosamerica@hotmail.com","telephone":"225-1430       "},"id":"14056-102-137097-72","name":"Grabados America, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4428157","date":"2022-07-22T08:37:08-05:00","status":"pending","items":[{"id":"2","description":"BANDERAS NACIONALES EN TAMAÑO DE 3 X 5 PIES SATINADAS.","classification":{"description":"BANDERAS NACIONALES EN TAMAÑO DE 3 X 5 PIES SATINADAS.","id":"55121706","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.0,"currency":"PAB"}},"quantity":50},{"id":"1","description":"ROLLOS DE TELA TRICOLOR DE 60 PULGADAS DE ANCHO","classification":{"description":"ROLLOS DE TELA TRICOLOR DE 60 PULGADAS DE ANCHO","id":"55121706","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.6,"currency":"PAB"}},"quantity":4}],"value":{"amount":198,"currency":"PAB"},"tenderers":[{"id":"1882265","name":"Grabados America, S.A.","ruc":null}]},{"id":"4428708","date":"2022-07-22T11:16:25-05:00","status":"pending","items":[{"id":"2","description":"Banderas","classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":50},{"id":"1","description":"Banderas","classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":333,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-14-08-CL-0239642910758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-14-08-CL-0239642910758_202311160518","date":"2022-07-21T11:54:42.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-07-21T11:54:29-05:00","id":"ocds-emvi6n-2022-0-07-08-08-CL-0469332910757_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-08-08-CL-0469332910757","parties":[{"contactPoint":{"email":"anarebeca@lacocinadenono.com","telephone":"507-3825223"},"id":"155667967-2-2018-66","name":"LA COCINA DE NONO SA","roles":["tenderer"]},{"contactPoint":{"email":"kevinsanchezc@gmail.com","telephone":"507-65249292"},"id":"1-719-2125-74","name":"Kevin Alexander Sanchez Castro","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"lilibeth.ld@gmail.com","telephone":"507-6901-5589"},"id":"3-N-3-729-2060-3-729-2060-9","name":"LILIBETH DE LEÓN MARTÍNEZ","roles":["tenderer"]},{"contactPoint":{"email":"lasazonderitzy@gmail.com","telephone":"507-63491214"},"id":"8-733-1400-20","name":"LA SAZÓN DE RITZY","roles":["tenderer"]},{"contactPoint":{"email":"sdeleonro@gmail.com","telephone":"507-62990942"},"id":"8-801-2319-99","name":"SAMUEL DE LEON RODRIGUEZ","roles":["tenderer"]},{"contactPoint":{"email":"rudian.jaron@hotmail.com","telephone":"507-62424349"},"id":"8-874-1707-53","name":"Rudian Jaron Carranza","roles":["tenderer"]},{"contactPoint":{"email":"serviventasle@gmail.com","telephone":"507-2716809"},"id":"AT570232","name":"Yanithza ortiz","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4429874","date":"2022-07-25T10:27:33-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.72,"currency":"PAB"}},"quantity":1300}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"2025530","name":"Kevin Alexander Sanchez Castro","ruc":null}]},{"id":"4429593","date":"2022-07-25T08:59:17-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.13,"currency":"PAB"}},"quantity":1300}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"2017915","name":"LA COCINA DE NONO SA","ruc":null}]},{"id":"4429590","date":"2022-07-25T08:58:38-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":1300}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"2031578","name":"LA SAZÓN DE RITZY","ruc":null}]},{"id":"4429560","date":"2022-07-25T09:11:44-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":1300}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"2031874","name":"LILIBETH DE LEÓN MARTÍNEZ","ruc":null}]},{"id":"4429542","date":"2022-07-25T08:44:20-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.77,"currency":"PAB"}},"quantity":1300}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"2032103","name":"Rudian Jaron Carranza","ruc":null}]},{"id":"4430066","date":"2022-07-25T11:05:59-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.57,"currency":"PAB"}},"quantity":1300}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"2028010","name":"SAMUEL DE LEON RODRIGUEZ","ruc":null}]},{"id":"4429591","date":"2022-07-25T09:04:00-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":1300}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"2026148","name":"Yanithza ortiz","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-08-08-CL-0469332910757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-08-08-CL-0469332910757_202311160518","date":"2022-07-21T11:54:29.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-07-21T11:54:07-05:00","id":"ocds-emvi6n-2022-0-07-0-08-CM-0452842910756_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-0-08-CM-0452842910756","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-07-0-08-CM-0452842910756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-0-08-CM-0452842910756_202311160518","date":"2022-07-21T11:54:07.983-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-21T11:52:20-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CM-4697092910755_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4697092910755","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4697092910755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CM-4697092910755_202311160518","date":"2022-07-21T11:52:20.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2022-07-21T11:51:57-05:00","id":"ocds-emvi6n-2022-1-90-0-08-CL-0693822910754_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-90-0-08-CL-0693822910754","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"corporacioncondorsa@gmail.com","telephone":"-"},"id":"2071699-1-751629-48","name":"GLST CORPORATION, S.A","roles":["tenderer"]},{"contactPoint":{"email":"inversionestealis1@gmail.com","telephone":"507-3442633"},"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A","roles":["tenderer"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4427941","date":"2022-07-21T15:05:30-05:00","status":"pending","items":[{"id":"1","description":"CASILLEROS METALICOS\t\t\t\t\r\nMODELO: 2 COLUMNAS 6 PUERTAS\t\t\t\t\r\nMARCA CONDOR FURNITURE\t\t\t\t\r\nCASA PRODUCTORA GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA/OTROS\t\t\t\t\r\nCOLORES DISPONIBLES NEGRO /ALMENDRA/GRIS","classification":{"description":"CASILLEROS METALICOS\t\t\t\t\r\nMODELO: 2 COLUMNAS 6 PUERTAS\t\t\t\t\r\nMARCA CONDOR FURNITURE\t\t\t\t\r\nCASA PRODUCTORA GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA/OTROS\t\t\t\t\r\nCOLORES DISPONIBLES NEGRO /ALMENDRA/GRIS","id":"91111803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":258.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":258,"currency":"PAB"},"tenderers":[{"id":"1976365","name":"GLST CORPORATION, S.A","ruc":null}]},{"id":"4427864","date":"2022-07-21T14:02:37-05:00","status":"pending","items":[{"id":"1","description":"Alquiler de casilleros","classification":{"description":"Alquiler de casilleros","id":"91111803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":219.26,"currency":"PAB"}},"quantity":2}],"value":{"amount":219,"currency":"PAB"},"tenderers":[{"id":"1959663","name":"INVERSIONES TEALIS S.A","ruc":null}]},{"id":"4428050","date":"2022-07-21T16:48:17-05:00","status":"pending","items":[{"id":"1","description":"Alquiler de casilleros","classification":{"description":"Alquiler de casilleros","id":"91111803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":380.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":380,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-90-0-08-CL-0693822910754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-90-0-08-CL-0693822910754_202311160518","date":"2022-07-21T11:51:57.19-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-08-29T12:28:11-05:00","id":"4436990","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":56.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":9.34,"currency":"PAB"}},{"date":"2022-08-29T12:28:11-05:00","id":"4437195","items":[],"status":"active","suppliers":[],"value":{"amount":9.34,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-07-21T11:51:36-05:00","id":"ocds-emvi6n-2022-0-12-14-08-CM-0239632910753_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-14-08-CM-0239632910753","parties":[{"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":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","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":"4436719","date":"2022-07-29T20:45:18-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":56},{"id":"2","description":"CATETER DE SUCCION NASO-FARINGEA, CALIBRE 14 FR, DE 35 CM A 60 CM DE LONGITUD CON GRADUACIONES Y FORMA LONGITUDINAL. FICHA TÉCNICA 102294","classification":{"description":"CATETER DE SUCCION NASO-FARINGEA, CALIBRE 14 FR, DE 35 CM A 60 CM DE LONGITUD CON GRADUACIONES Y FORMA LONGITUDINAL. FICHA TÉCNICA 102294","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.23,"currency":"PAB"}},"quantity":29700},{"id":"3","description":"CATETER DE SUCCION NASO-FARINGEA CALIBRE 18FR, LONGITUD DE 35 CM A 60 CM, CON GRADUACIONES Y FORMA LONGITUDINAL. FICHA TÉCNICA 102294","classification":{"description":"CATETER DE SUCCION NASO-FARINGEA CALIBRE 18FR, LONGITUD DE 35 CM A 60 CM, CON GRADUACIONES Y FORMA LONGITUDINAL. FICHA TÉCNICA 102294","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.22,"currency":"PAB"}},"quantity":16000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":null}]},{"id":"4436990","date":"2022-08-01T10:09:41-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.9,"currency":"PAB"}},"quantity":56},{"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":29700},{"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":16000}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":null}]},{"id":"4437195","date":"2022-08-01T12:28:30-05:00","status":"valid","items":[{"id":"1","description":"SONDA LISA DE CAUCHO BLANDO ROJO PARA CATETERISMO URETRAL DE 18 FR F.T 22244\r\nCAT: AS44018\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: SEGUN LO SOLICITADO\r\nEXP:24 MESES","classification":{"description":"SONDA LISA DE CAUCHO BLANDO ROJO PARA CATETERISMO URETRAL DE 18 FR F.T 22244\r\nCAT: AS44018\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: SEGUN LO SOLICITADO\r\nEXP:24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":56},{"id":"2","description":"CATETER DE SUCCION NASO-FARINGEA, CALIBRE 14 FR,F.T 102294\r\nCAT:AS365\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: SEGUN LO SOLICITADO\r\nEXP:24 MESES\r\nGARANTIA: 2 AÑOS POR DESPERFECTO DE F","classification":{"description":"CATETER DE SUCCION NASO-FARINGEA, CALIBRE 14 FR,F.T 102294\r\nCAT:AS365\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: SEGUN LO SOLICITADO\r\nEXP:24 MESES\r\nGARANTIA: 2 AÑOS POR DESPERFECTO DE F","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.22,"currency":"PAB"}},"quantity":29700},{"id":"3","description":"CATETER DE SUCCION NASO-FARINGEA, CALIBRE 18 FR,F.T 102294\r\nCAT:AS367\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: SEGUN LO SOLICITADO\r\nEXP:24 MESES\r\nGARANTIA: 2 AÑOS POR DESPERFECTO DE F","classification":{"description":"CATETER DE SUCCION NASO-FARINGEA, CALIBRE 18 FR,F.T 102294\r\nCAT:AS367\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: SEGUN LO SOLICITADO\r\nEXP:24 MESES\r\nGARANTIA: 2 AÑOS POR DESPERFECTO DE F","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.22,"currency":"PAB"}},"quantity":16000}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"1909708","name":"Pharma Trade & Service, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-14-08-CM-0239632910753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-14-08-CM-0239632910753_202311160518","date":"2022-07-21T11:51:36.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2022-07-21T11:51:35-05:00","id":"ocds-emvi6n-2022-1-90-0-08-CL-0693812910752_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-90-0-08-CL-0693812910752","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["tenderer"]},{"contactPoint":{"email":"isabelsaavedra09@gmail.com","telephone":"507-3951740"},"id":"8-894-310-5","name":"Isabel Iris Saavedra Guerrero","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4431559","date":"2022-07-26T11:23:03-05:00","status":"pending","items":[{"id":"2","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.52,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.34,"currency":"PAB"}},"quantity":18},{"id":"4","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.16,"currency":"PAB"}},"quantity":12},{"id":"5","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.34,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.34,"currency":"PAB"}},"quantity":4},{"id":"8","description":"Brocas","classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.79,"currency":"PAB"}},"quantity":2},{"id":"9","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.09,"currency":"PAB"}},"quantity":50},{"id":"10","description":"Brocas","classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.11,"currency":"PAB"}},"quantity":4},{"id":"12","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}},"quantity":12},{"id":"13","description":"Anclas de tornillo","classification":{"description":"Anclas de tornillo","id":"31162104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.1,"currency":"PAB"}},"quantity":12},{"id":"14","description":"Brocas","classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.2,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.42,"currency":"PAB"}},"quantity":25},{"id":"7","description":"Colas","classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.7,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Tubería de acero inoxidable","classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.56,"currency":"PAB"}},"quantity":3}],"value":{"amount":260,"currency":"PAB"},"tenderers":[{"id":"2026192","name":"Isabel Iris Saavedra Guerrero","ruc":null}]},{"id":"4431315","date":"2022-07-26T10:24:25-05:00","status":"pending","items":[{"id":"2","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.0,"currency":"PAB"}},"quantity":18},{"id":"4","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":12},{"id":"5","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.25,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.0,"currency":"PAB"}},"quantity":4},{"id":"8","description":"Brocas","classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.0,"currency":"PAB"}},"quantity":2},{"id":"9","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.07,"currency":"PAB"}},"quantity":50},{"id":"10","description":"Brocas","classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.95,"currency":"PAB"}},"quantity":4},{"id":"12","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":12},{"id":"13","description":"Anclas de tornillo","classification":{"description":"Anclas de tornillo","id":"31162104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}},"quantity":12},{"id":"14","description":"Brocas","classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.95,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.0,"currency":"PAB"}},"quantity":25},{"id":"7","description":"Colas","classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Tubería de acero inoxidable","classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":549,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-90-0-08-CL-0693812910752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-90-0-08-CL-0693812910752_202311160518","date":"2022-07-21T11:51:35.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2022-07-21T11:50:59-05:00","id":"ocds-emvi6n-2022-0-02-0-08-CM-0161512910751_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-02-0-08-CM-0161512910751","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-02-0-08-CM-0161512910751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-02-0-08-CM-0161512910751_202311160518","date":"2022-07-21T11:50:59.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-21T11:50:16-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4697082910750_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4697082910750","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"mdesucre@hospitalnacional.com","telephone":"207-8100       "},"id":"44752-77-297090-18","name":"HOSPITALES NACIONALES, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4428148","date":"2022-07-22T08:35:33-05:00","status":"pending","items":[{"id":"1","description":"PET CT DE CUERPO ENTEROCON ANESTESIA. PACIENTE: ISABELLA ALEXANDRA CEDEÑO LEVINE. C.I.P.: 8-1199-590","classification":{"description":"PET CT DE CUERPO ENTEROCON ANESTESIA. PACIENTE: ISABELLA ALEXANDRA CEDEÑO LEVINE. C.I.P.: 8-1199-590","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2950.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2950,"currency":"PAB"},"tenderers":[{"id":"1893352","name":"HOSPITALES NACIONALES, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4697082910750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4697082910750_202311160518","date":"2022-07-21T11:50:16.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2022-07-21T11:50:14-05:00","id":"ocds-emvi6n-2022-1-01-0-08-CL-0204272910749_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-01-0-08-CL-0204272910749","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"vivi@ihint.com","telephone":"2330014        "},"id":"19740-116-179881-20","name":"IH INTERNATIONAL CORP.(INGLÉS) Y IH INTERNACIONAL,","roles":["tenderer"]},{"contactPoint":{"email":"tech.ventas4all@gmail.com","telephone":"507-6305-4186"},"id":"8-205-1058-91","name":"SECUNDINO QUIJANO LEVYS","roles":["tenderer"]},{"contactPoint":{"email":"rbakes@cwpanama.net","telephone":"507-226-3564"},"id":"89025-1-376845-26","name":"CREACIONES PUBLICITARIAS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"tymox.services@gmail.com","telephone":"507-3456694"},"id":"E-8-157750","name":"TANIA VANESA CORONADO DEL CID","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4429065","date":"2022-07-22T14:08:27-05:00","status":"pending","items":[{"id":"1","description":"Fundas para proteger del polvo al equipamiento","classification":{"description":"Fundas para proteger del polvo al equipamiento","id":"44102907","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.05,"currency":"PAB"}},"quantity":300}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"87009","name":"CREACIONES PUBLICITARIAS, S.A.","ruc":null}]},{"id":"4429186","date":"2022-07-22T14:15:59-05:00","status":"pending","items":[{"id":"1","description":"Funda soporte en poliéster denier 600D para tabletas de hasta 9.7 pulgadas, color negro, tamaño aproximado de 28 x 22 x 2.5 cms., con el logo del Banco Nacional de Panamá impreso. Según la solicitud de cotización y las espec. técnicas adjuntas.","classification":{"description":"Funda soporte en poliéster denier 600D para tabletas de hasta 9.7 pulgadas, color negro, tamaño aproximado de 28 x 22 x 2.5 cms., con el logo del Banco Nacional de Panamá impreso. Según la solicitud de cotización y las espec. técnicas adjuntas.","id":"44102907","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.24,"currency":"PAB"}},"quantity":300}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1881748","name":"IH INTERNATIONAL CORP.(INGLÉS) Y IH INTERNACIONAL,","ruc":null}]},{"id":"4429254","date":"2022-07-22T14:55:17-05:00","status":"pending","items":[{"id":"1","description":"Fundas para proteger del polvo al equipamiento","classification":{"description":"Fundas para proteger del polvo al equipamiento","id":"44102907","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.19,"currency":"PAB"}},"quantity":300}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"2030489","name":"SECUNDINO QUIJANO LEVYS","ruc":null}]},{"id":"4429255","date":"2022-07-22T14:54:37-05:00","status":"pending","items":[{"id":"1","description":"Fundas para proteger del polvo al equipamiento","classification":{"description":"Fundas para proteger del polvo al equipamiento","id":"44102907","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.12,"currency":"PAB"}},"quantity":300}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"2000045","name":"TANIA VANESA CORONADO DEL CID","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-01-0-08-CL-0204272910749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-01-0-08-CL-0204272910749_202311160518","date":"2022-07-21T11:50:14.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-21T11:50:01-05:00","id":"ocds-emvi6n-2022-1-10-0-03-CM-4697072910748_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-03-CM-4697072910748","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-03-CM-4697072910748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-03-CM-4697072910748_202311160518","date":"2022-07-21T11:50:01.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2022-07-21T11:49:15-05:00","id":"ocds-emvi6n-2022-5-30-12-04-CM-0001372910747_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-30-12-04-CM-0001372910747","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-30-12-04-CM-0001372910747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-30-12-04-CM-0001372910747_202311160518","date":"2022-07-21T11:49:15.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-21T11:48:57-05:00","id":"ocds-emvi6n-2022-1-10-0-02-LP-4697062910746_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-02-LP-4697062910746","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-02-LP-4697062910746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-02-LP-4697062910746_202311160518","date":"2022-07-21T11:48:57.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2022-07-21T11:48:06-05:00","id":"ocds-emvi6n-2022-1-90-0-08-CM-0693802910745_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-90-0-08-CM-0693802910745","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-90-0-08-CM-0693802910745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-90-0-08-CM-0693802910745_202311160518","date":"2022-07-21T11:48:06.56-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2022-07-21T11:48:00-05:00","id":"ocds-emvi6n-2022-1-90-0-08-CL-0693792910744_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-90-0-08-CL-0693792910744","parties":[{"contactPoint":{"email":"jmorales@jokpanama.com","telephone":"507-6618-7802"},"id":"155720883-2-2022-53","name":"JOK, S. A.","roles":["tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"fatimasilvera@yahoo.com","telephone":"770-4912       "},"id":"4-282-682-99","name":"Fatima Del Carmen Silvera Arauz","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4427873","date":"2022-07-21T14:06:31-05:00","status":"pending","items":[{"id":"1","description":"Carpetas para archivos","classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":52}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"1949721","name":"Fatima Del Carmen Silvera Arauz","ruc":null}]},{"id":"4427885","date":"2022-07-21T14:12:40-05:00","status":"pending","items":[{"id":"1","description":"Carpetas para archivos","classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.19,"currency":"PAB"}},"quantity":52}],"value":{"amount":74,"currency":"PAB"},"tenderers":[{"id":"2031479","name":"JOK, S. A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-90-0-08-CL-0693792910744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-90-0-08-CL-0693792910744_202311160518","date":"2022-07-21T11:48:00.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-21T11:47:24-05:00","id":"ocds-emvi6n-2022-1-10-0-08-LP-4697052910743_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4697052910743","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4697052910743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-LP-4697052910743_202311160518","date":"2022-07-21T11:47:24.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-07-21T11:47:20-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CL-0510642910742_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0510642910742","parties":[{"contactPoint":{"email":"partesautomotrices507@gmail.com","telephone":"507-3876830"},"id":"155722250-2-2022-25","name":"PARTES AUTOMOTRICES 507, S.A","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4431929","date":"2022-07-26T12:43:33-05:00","status":"pending","items":[{"id":"1","description":"Compra de lamina galvanizada de 4x8 metros, para la\r\nparte trasera del vehiculo Isuzu FRR90SL-NAN año 2022,\r\ncon placa G12970","classification":{"description":"Compra de lamina galvanizada de 4x8 metros, para la\r\nparte trasera del vehiculo Isuzu FRR90SL-NAN año 2022,\r\ncon placa G12970","id":"30102204","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":961.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Compra de remaches para reparacion del vehiculo Isuzu\r\nFRR90SL-NAN año 2022, con placa G12970","classification":{"description":"Compra de remaches para reparacion del vehiculo Isuzu\r\nFRR90SL-NAN año 2022, con placa G12970","id":"31162204","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.16,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Compra de goma de sellar para la reparacion del\r\nvehiculo Isuzu FRR90SL-NAN año 2022, con placa\r\nG12970","classification":{"description":"Compra de goma de sellar para la reparacion del\r\nvehiculo Isuzu FRR90SL-NAN año 2022, con placa\r\nG12970","id":"31201603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.46,"currency":"PAB"}},"quantity":10},{"id":"7","description":"Compra de viga horinzontal superior del marco trasero de\r\nla carroceria del vehiculo Isuzu FRR90SL-NAN año 2022,\r\ncon placa G12970","classification":{"description":"Compra de viga horinzontal superior del marco trasero de\r\nla carroceria del vehiculo Isuzu FRR90SL-NAN año 2022,\r\ncon placa G12970","id":"30101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":914.27,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Compra de lamina horizontal corre agua trasera superior\r\ndel vehiculo Isuzu FRR90SL-NAN año 2022, con placa\r\nG12970","classification":{"description":"Compra de lamina horizontal corre agua trasera superior\r\ndel vehiculo Isuzu FRR90SL-NAN año 2022, con placa\r\nG12970","id":"73151801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.06,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Instalacion de lamina horizontal corre agua trasera superior\r\nal vehiculo Isuzu FRR90SL-NAN año 2022, con placa\r\nG12970","classification":{"description":"Instalacion de lamina horizontal corre agua trasera superior\r\nal vehiculo Isuzu FRR90SL-NAN año 2022, con placa\r\nG12970","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.06,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Reparar viga vertical izquierda del marco trasero de la\r\ncarroceria del vehiculo Isuzu FRR90SL-NAN año 2022, con\r\nplaca G12970","classification":{"description":"Reparar viga vertical izquierda del marco trasero de la\r\ncarroceria del vehiculo Isuzu FRR90SL-NAN año 2022, con\r\nplaca G12970","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":306.79,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Reparar viga vertical del marco trasero de la carroceria\r\ndel vehiculo Isuzu FRR90SL-NAN año 2022, con placa\r\nG12970","classification":{"description":"Reparar viga vertical del marco trasero de la carroceria\r\ndel vehiculo Isuzu FRR90SL-NAN año 2022, con placa\r\nG12970","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":306.79,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Alineamiento de las puertas traserasa de la carroceria del\r\nvehiculo Isuzu FRR90SL-NAN año 2022, con placa\r\nG12970","classification":{"description":"Alineamiento de las puertas traserasa de la carroceria del\r\nvehiculo Isuzu FRR90SL-NAN año 2022, con placa\r\nG12970","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.88,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Pintar e instalar la viga horizontal superior del marco\r\ntrasero de la carroceria del vehiculo Isuzu FRR90SL-NAN\r\naño 2022, con placa G12970","classification":{"description":"Pintar e instalar la viga horizontal superior del marco\r\ntrasero de la carroceria del vehiculo Isuzu FRR90SL-NAN\r\naño 2022, con placa G12970","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.25,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Instalacion de goma de sellar para la reparacion del\r\nvehiculo Isuzu FRR90SL-NAN año 2022, con placa\r\nG12970","classification":{"description":"Instalacion de goma de sellar para la reparacion del\r\nvehiculo Isuzu FRR90SL-NAN año 2022, con placa\r\nG12970","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":353.52,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Instalacion de remaches para la reparacion de del vehiculo\r\nIsuzu FRR90SL-NAN año 2022, con placa G12970","classification":{"description":"Instalacion de remaches para la reparacion de del vehiculo\r\nIsuzu FRR90SL-NAN año 2022, con placa G12970","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":353.52,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Pintar e instalar lamina galvanizada 4x8 metros para el\r\nvehiculo Isuzu FRR90SL-NAN año 2022, con placa\r\nG12970","classification":{"description":"Pintar e instalar lamina galvanizada 4x8 metros para el\r\nvehiculo Isuzu FRR90SL-NAN año 2022, con placa\r\nG12970","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":493.71,"currency":"PAB"}},"quantity":1}],"value":{"amount":4814,"currency":"PAB"},"tenderers":[{"id":"2032231","name":"PARTES AUTOMOTRICES 507, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0510642910742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CL-0510642910742_202311160518","date":"2022-07-21T11:47:20.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-07-21T11:46:27-05:00","id":"ocds-emvi6n-2022-0-07-08-08-CL-0469322910741_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-08-08-CL-0469322910741","parties":[{"contactPoint":{"email":"serv.kocal@hotmail.com","telephone":"507-3885853"},"id":"0-E-8-114293-24","name":"Alvaro Mesen","roles":["tenderer"]},{"contactPoint":{"email":"rgutierrez@total-import.com","telephone":"507-3811110"},"id":"14018541-6280-94-1","name":"TOTAL IMPORT, S.A","roles":["tenderer"]},{"contactPoint":{"email":"FRAVELPTY@GMAIL.COM","telephone":"507-3815536"},"id":"155664488-2-2018-60","name":"FRAVEL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"vigas.gestion@gmail.com","telephone":"507-66721577"},"id":"155705906-2-2021-73","name":"VIGAS CONTRATISTAS,S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"gespino@vantaggio.net","telephone":"507-3879702"},"id":"1950065-1-731681-94","name":"Vantaggio, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"corporacioncondorsa@gmail.com","telephone":"-"},"id":"2071699-1-751629-48","name":"GLST CORPORATION, S.A","roles":["tenderer"]},{"contactPoint":{"email":"jeanj02@hotmail.com","telephone":"507-63705133"},"id":"4-735-275-70","name":"JEAN ZAPATA","roles":["tenderer"]},{"contactPoint":{"email":"mssumager@hotmail.com","telephone":"507-6299-8679"},"id":"4-782-1338-77","name":"IRIS MAYANIS GONZALEZ VARGAS","roles":["tenderer"]},{"contactPoint":{"email":"lorena_tropical@yahoo.com","telephone":"209-4653       "},"id":"837871-1-502976-11","name":"GOLF IN PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ferreteriaplofelec@hotmail.com","telephone":"507-67691378"},"id":"8-PE-9-1606-79","name":"Pablo Chung NG","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4427960","date":"2022-07-21T15:16:57-05:00","status":"pending","items":[{"id":"1","description":"Tijeras. Todos los renglones detallados en cotizacion adjunta.","classification":{"description":"Tijeras. Todos los renglones detallados en cotizacion adjunta.","id":"44121618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.47,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Mineral de hierro","classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.47,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Pinza mecánica","classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.14,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Mazos o martillos de reflejo","classification":{"description":"Mazos o martillos de reflejo","id":"42182302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.31,"currency":"PAB"}},"quantity":5},{"id":"5","description":"Carretillas","classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.46,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Conjuntos de manguera de tubería adujada","classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.96,"currency":"PAB"}},"quantity":3}],"value":{"amount":172,"currency":"PAB"},"tenderers":[{"id":"1998905","name":"Alvaro Mesen","ruc":null}]},{"id":"4427767","date":"2022-07-21T13:11:28-05:00","status":"pending","items":[{"id":"1","description":"Tijeras","classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.69,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Mineral de hierro","classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.69,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Pinza mecánica","classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.69,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Mazos o martillos de reflejo","classification":{"description":"Mazos o martillos de reflejo","id":"42182302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.69,"currency":"PAB"}},"quantity":5},{"id":"5","description":"Carretillas","classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.69,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Conjuntos de manguera de tubería adujada","classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.69,"currency":"PAB"}},"quantity":3}],"value":{"amount":185,"currency":"PAB"},"tenderers":[{"id":"2009910","name":"FRAVEL, S.A.","ruc":null}]},{"id":"4428029","date":"2022-07-21T16:10:40-05:00","status":"pending","items":[{"id":"1","description":"TIJERAS PPARA CORTE DE METAL\t\t\t\t\r\nMODELO 10\" \t\t\t\t\r\nMARCA GENERICA(BEST VALUE/ YVI CLASSIC/ TOTAL OTROS\t\t\t\t\r\nFABRICADO POR GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA","classification":{"description":"TIJERAS PPARA CORTE DE METAL\t\t\t\t\r\nMODELO 10\" \t\t\t\t\r\nMARCA GENERICA(BEST VALUE/ YVI CLASSIC/ TOTAL OTROS\t\t\t\t\r\nFABRICADO POR GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA","id":"44121618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.46,"currency":"PAB"}},"quantity":10},{"id":"2","description":"REMACHADORAS DE METAL\t\t\t\t\r\nMODELO 4 TAMAÑOS DE CABEZAS\t\t\t\t\r\nMARCA GENERICA(BEST VALUE/ TRADE MASTER/ TOTAL OTROS\t\t\t\t\r\nFABRICADO POR GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA","classification":{"description":"REMACHADORAS DE METAL\t\t\t\t\r\nMODELO 4 TAMAÑOS DE CABEZAS\t\t\t\t\r\nMARCA GENERICA(BEST VALUE/ TRADE MASTER/ TOTAL OTROS\t\t\t\t\r\nFABRICADO POR GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.96,"currency":"PAB"}},"quantity":5},{"id":"3","description":"PINZAS DE PRESION\t\t\t\t\r\nMODELO:7\"\t\t\t\t\r\nMARCA GENERICA BEST VALUE/ TRADE MASTERSTANLEY\t\t\t\t\r\nFABRICADO POR GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA","classification":{"description":"PINZAS DE PRESION\t\t\t\t\r\nMODELO:7\"\t\t\t\t\r\nMARCA GENERICA BEST VALUE/ TRADE MASTERSTANLEY\t\t\t\t\r\nFABRICADO POR GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA","id":"23153025","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.36,"currency":"PAB"}},"quantity":6},{"id":"4","description":"MAZOS CON MANGO DE MADERA\t\t\t\t\r\nMODELO 4LBS\t\t\t\t\r\nMARCA GENERICA(BEST VALUE/ TRADE MASTER/ TOTAL OTROS\t\t\t\t\r\nFABRICADO POR GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA","classification":{"description":"MAZOS CON MANGO DE MADERA\t\t\t\t\r\nMODELO 4LBS\t\t\t\t\r\nMARCA GENERICA(BEST VALUE/ TRADE MASTER/ TOTAL OTROS\t\t\t\t\r\nFABRICADO POR GLST CORP\t\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA","id":"42182302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.46,"currency":"PAB"}},"quantity":5},{"id":"5","description":"CARRETILLA DE CARGA DE METAL\t\t\t\r\nMODELO 2 RUEDAS VERTICAL 300LBS\t\t\t\r\nMARCA GENERICA MILWOUKEE/OTROS\t\t\t\r\nFABRICADO POR GLST CORP\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA","classification":{"description":"CARRETILLA DE CARGA DE METAL\t\t\t\r\nMODELO 2 RUEDAS VERTICAL 300LBS\t\t\t\r\nMARCA GENERICA MILWOUKEE/OTROS\t\t\t\r\nFABRICADO POR GLST CORP\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.46,"currency":"PAB"}},"quantity":3},{"id":"6","description":"MANGUERAS DE VINIL EXTRA FUERTE\t\t\t\r\nMARCA BEST GARDEN\t\t\t\r\nFABRICADO POR BEST GARDEN\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA","classification":{"description":"MANGUERAS DE VINIL EXTRA FUERTE\t\t\t\r\nMARCA BEST GARDEN\t\t\t\r\nFABRICADO POR BEST GARDEN\t\t\t\r\nPAIS DE PROCEDENCIA EEUU/CHINA","id":"20122504","scheme":"UNSPSC"},"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.46,"currency":"PAB"}},"quantity":3}],"value":{"amount":233,"currency":"PAB"},"tenderers":[{"id":"1976365","name":"GLST CORPORATION, S.A","ruc":null}]},{"id":"4427862","date":"2022-07-21T14:02:25-05:00","status":"pending","items":[{"id":"1","description":"Tijeras","classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.2,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Mineral de hierro","classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.2,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Pinza mecánica","classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.2,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Mazos o martillos de reflejo","classification":{"description":"Mazos o martillos de reflejo","id":"42182302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.2,"currency":"PAB"}},"quantity":5},{"id":"5","description":"Carretillas","classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.2,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Conjuntos de manguera de tubería adujada","classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.2,"currency":"PAB"}},"quantity":3}],"value":{"amount":149,"currency":"PAB"},"tenderers":[{"id":"1933318","name":"GOLF IN PANAMA, S.A.","ruc":null}]},{"id":"4428032","date":"2022-07-21T16:09:44-05:00","status":"pending","items":[{"id":"1","description":"Tijeras","classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Mineral de hierro","classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.25,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Pinza mecánica","classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Mazos o martillos de reflejo","classification":{"description":"Mazos o martillos de reflejo","id":"42182302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.25,"currency":"PAB"}},"quantity":5},{"id":"5","description":"Carretillas","classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Conjuntos de manguera de tubería adujada","classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":101,"currency":"PAB"},"tenderers":[{"id":"2014237","name":"IRIS MAYANIS GONZALEZ VARGAS","ruc":null}]},{"id":"4428003","date":"2022-07-21T16:12:13-05:00","status":"pending","items":[{"id":"1","description":"Tijeras","classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.18,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Mineral de hierro","classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.08,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Pinza mecánica","classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.48,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Mazos o martillos de reflejo","classification":{"description":"Mazos o martillos de reflejo","id":"42182302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.28,"currency":"PAB"}},"quantity":5},{"id":"5","description":"Carretillas","classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.83,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Conjuntos de manguera de tubería adujada","classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.83,"currency":"PAB"}},"quantity":3}],"value":{"amount":136,"currency":"PAB"},"tenderers":[{"id":"2019644","name":"JEAN ZAPATA","ruc":null}]},{"id":"4427939","date":"2022-07-21T15:04:57-05:00","status":"pending","items":[{"id":"1","description":"Tijeras","classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.6,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Mineral de hierro","classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.6,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Pinza mecánica","classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.6,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Mazos o martillos de reflejo","classification":{"description":"Mazos o martillos de reflejo","id":"42182302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.6,"currency":"PAB"}},"quantity":5},{"id":"5","description":"Carretillas","classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.6,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Conjuntos de manguera de tubería adujada","classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.6,"currency":"PAB"}},"quantity":3}],"value":{"amount":238,"currency":"PAB"},"tenderers":[{"id":"2007490","name":"Pablo Chung NG","ruc":null}]},{"id":"4427792","date":"2022-07-21T13:23:22-05:00","status":"pending","items":[{"id":"1","description":"TIJERAS DE CORTAR METAL DE 10 A 12 PULGADA","classification":{"description":"TIJERAS DE CORTAR METAL DE 10 A 12 PULGADA","id":"44121618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.67,"currency":"PAB"}},"quantity":10},{"id":"2","description":"REMACHADORA","classification":{"description":"REMACHADORA","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.67,"currency":"PAB"}},"quantity":5},{"id":"3","description":"PIZNAS DE PRESION","classification":{"description":"PIZNAS DE PRESION","id":"23153025","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.67,"currency":"PAB"}},"quantity":6},{"id":"4","description":"CARRETILLAS PARA CARGAS MERCANCIA DE DOS RUEDAS","classification":{"description":"CARRETILLAS PARA CARGAS MERCANCIA DE DOS RUEDAS","id":"42182302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.67,"currency":"PAB"}},"quantity":5},{"id":"5","description":"CARRETILLAS PARA CARGAS MERCANCIA DE DOS RUEDAS","classification":{"description":"CARRETILLAS PARA CARGAS MERCANCIA DE DOS RUEDAS","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.67,"currency":"PAB"}},"quantity":3},{"id":"6","description":"MANGUERA DE 25 PIE MATERIAL RESITENTE","classification":{"description":"MANGUERA DE 25 PIE MATERIAL RESITENTE","id":"20122504","scheme":"UNSPSC"},"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.67,"currency":"PAB"}},"quantity":3}],"value":{"amount":175,"currency":"PAB"},"tenderers":[{"id":"2005173","name":"TOTAL IMPORT, S.A","ruc":null}]},{"id":"4427786","date":"2022-07-21T13:24:06-05:00","status":"pending","items":[{"id":"1","description":"Tijeras","classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.1,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Mineral de hierro","classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.1,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Pinza mecánica","classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.69,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Mazos o martillos de reflejo","classification":{"description":"Mazos o martillos de reflejo","id":"42182302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.09,"currency":"PAB"}},"quantity":5},{"id":"5","description":"Carretillas","classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.1,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Conjuntos de manguera de tubería adujada","classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.09,"currency":"PAB"}},"quantity":3}],"value":{"amount":172,"currency":"PAB"},"tenderers":[{"id":"2008038","name":"Vantaggio, S.A.","ruc":null}]},{"id":"4427944","date":"2022-07-21T15:07:20-05:00","status":"pending","items":[{"id":"1","description":"Tijeras","classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.28,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Mineral de hierro","classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.56,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Pinza mecánica","classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.78,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Mazos o martillos de reflejo","classification":{"description":"Mazos o martillos de reflejo","id":"42182302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.39,"currency":"PAB"}},"quantity":5},{"id":"5","description":"Carretillas","classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.98,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Conjuntos de manguera de tubería adujada","classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.22,"currency":"PAB"}},"quantity":3}],"value":{"amount":172,"currency":"PAB"},"tenderers":[{"id":"2027192","name":"VIGAS CONTRATISTAS,S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-08-08-CL-0469322910741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-08-08-CL-0469322910741_202311160518","date":"2022-07-21T11:46:27.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2022-07-21T11:46:03-05:00","id":"ocds-emvi6n-2022-5-30-12-04-CM-0001362910740_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-30-12-04-CM-0001362910740","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-30-12-04-CM-0001362910740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-30-12-04-CM-0001362910740_202311160518","date":"2022-07-21T11:46:03.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-21T11:45:53-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CM-4697042910739_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4697042910739","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4697042910739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CM-4697042910739_202311160518","date":"2022-07-21T11:45:53.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2022-07-21T11:45:46-05:00","id":"ocds-emvi6n-2022-0-02-0-08-CM-0161502910737_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-02-0-08-CM-0161502910737","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-02-0-08-CM-0161502910737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-02-0-08-CM-0161502910737_202311160518","date":"2022-07-21T11:45:46.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2022-07-21T11:45:24-05:00","id":"ocds-emvi6n-2022-1-0-0-08-CL-0008232910736_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-0-0-08-CL-0008232910736","parties":[{"contactPoint":{"email":"gamco.atencionalcliente@gmail.com","telephone":"507-3874008"},"id":"155720393-2-2022-75","name":"GAM COMPANY 2017, S. A.","roles":["tenderer"]},{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4433576","date":"2022-07-27T13:20:51-05:00","status":"pending","items":[{"id":"2","description":"Equipo y suministros para elaboración de café","classification":{"description":"Equipo y suministros para elaboración de café","id":"23181801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.88,"currency":"PAB"}},"quantity":3},{"id":"1","description":"Café","classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.74,"currency":"PAB"}},"quantity":10}],"value":{"amount":148,"currency":"PAB"},"tenderers":[{"id":"2031239","name":"GAM COMPANY 2017, S. A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-0-0-08-CL-0008232910736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-0-0-08-CL-0008232910736_202311160518","date":"2022-07-21T11:45:24.6-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-08-30T10:32:52-05:00","id":"4434838","items":[{"classification":{"description":"LACTATO DE CIPROFLOXACINA 200 MG/10 ML, SOLUCION, VIAL, I.V. FICHA TECNICA: 10202. NO REQUIERE DE INTERCAMBIABILIDAD.","id":"95101012","scheme":"UNSPSC"},"description":"LACTATO DE CIPROFLOXACINA 200 MG/10 ML, SOLUCION, VIAL, I.V. FICHA TECNICA: 10202. NO REQUIERE DE INTERCAMBIABILIDAD.","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Pharma Supplies,Corp."}],"value":{"amount":3.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-07-21T11:44:05-05:00","id":"ocds-emvi6n-2022-0-12-012-07-CM-0037092910735_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-012-07-CM-0037092910735","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247        "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4434838","date":"2022-07-28T12:54:34-05:00","status":"valid","items":[{"id":"1","description":"LACTATO DE CIPROFLOXACINA 200 MG/10 ML, SOLUCION, VIAL, I.V. FICHA TECNICA: 10202. NO REQUIERE DE INTERCAMBIABILIDAD.","classification":{"description":"LACTATO DE CIPROFLOXACINA 200 MG/10 ML, SOLUCION, VIAL, I.V. FICHA TECNICA: 10202. NO REQUIERE DE INTERCAMBIABILIDAD.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":5000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-012-07-CM-0037092910735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-012-07-CM-0037092910735_202311160518","date":"2022-07-21T11:44:05.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-21T11:43:48-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4697032910734_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4697032910734","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"mdesucre@hospitalnacional.com","telephone":"207-8100       "},"id":"44752-77-297090-18","name":"HOSPITALES NACIONALES, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4428162","date":"2022-07-22T08:41:51-05:00","status":"pending","items":[{"id":"1","description":"TOMOGRAFIA CON EMISION DE POSITRONES DE CUERPO ENTERO PET / CT. PACIENTE: MANUEL OROZCO VEGA. C.I.P. 8-340-238","classification":{"description":"TOMOGRAFIA CON EMISION DE POSITRONES DE CUERPO ENTERO PET / CT. PACIENTE: MANUEL OROZCO VEGA. C.I.P. 8-340-238","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2450.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2450,"currency":"PAB"},"tenderers":[{"id":"1893352","name":"HOSPITALES NACIONALES, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4697032910734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4697032910734_202311160518","date":"2022-07-21T11:43:48.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2022-07-21T11:43:04-05:00","id":"ocds-emvi6n-2022-2-66-0-02-CM-0198152910733_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-66-0-02-CM-0198152910733","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-2-66-0-02-CM-0198152910733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-66-0-02-CM-0198152910733_202311160518","date":"2022-07-21T11:43:04.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2022-07-21T11:42:49-05:00","id":"ocds-emvi6n-2022-1-90-0-08-CL-0693782910732_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-90-0-08-CL-0693782910732","parties":[{"contactPoint":{"email":"suminisa@suminisa.com","telephone":"507-2698466"},"id":"155717345-2-2022-36","name":"SUMINISA, S.A.","roles":["tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"suplidorageneralreyes@gmail.com","telephone":"507-2443764"},"id":"2225044-1-777085-66","name":"Suplidora General Reyes","roles":["tenderer"]},{"contactPoint":{"email":"aleliz9@hotmail.com","telephone":"507-66534391"},"id":"8-380-372-35","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ","roles":["tenderer"]},{"contactPoint":{"email":"manuelp@airestorepanama.com","telephone":"261-8083       "},"id":"871103-1-509198-30","name":"Bifrost International Corp","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4427848","date":"2022-07-21T13:52:37-05:00","status":"pending","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1997.5,"currency":"PAB"}},"quantity":5}],"value":{"amount":1997,"currency":"PAB"},"tenderers":[{"id":"1926685","name":"Bifrost International Corp","ruc":null}]},{"id":"4427861","date":"2022-07-21T13:59:42-05:00","status":"pending","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1923.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":1923,"currency":"PAB"},"tenderers":[{"id":"2015135","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ","ruc":null}]},{"id":"4427785","date":"2022-07-21T13:22:24-05:00","status":"pending","items":[{"id":"1","description":"Aires acondicionados SANKEY Piso Techo 5T Inverter 220V 410A Evaporadora y condensadora con sus instalación","classification":{"description":"Aires acondicionados SANKEY Piso Techo 5T Inverter 220V 410A Evaporadora y condensadora con sus instalación","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":3000,"currency":"PAB"},"tenderers":[{"id":"2030337","name":"SUMINISA, S.A.","ruc":null}]},{"id":"4427819","date":"2022-07-21T13:51:14-05:00","status":"pending","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3285.21,"currency":"PAB"}},"quantity":5}],"value":{"amount":3285,"currency":"PAB"},"tenderers":[{"id":"1965793","name":"Suplidora General Reyes","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-90-0-08-CL-0693782910732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-90-0-08-CL-0693782910732_202311160518","date":"2022-07-21T11:42:49.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2022-07-21T11:42:37-05:00","id":"ocds-emvi6n-2022-5-30-12-04-CM-0001352910731_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-30-12-04-CM-0001352910731","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-30-12-04-CM-0001352910731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-30-12-04-CM-0001352910731_202311160518","date":"2022-07-21T11:42:37.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2022-07-21T11:42:27-05:00","id":"ocds-emvi6n-2022-1-93-0-04-CL-0110202910730_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-93-0-04-CL-0110202910730","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"contactPoint":{"email":"mrivera@supliservicios.com","telephone":"2632003        "},"id":"199418-1-395123-91","name":"SUPLI SERVICIOS PANAMA S A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4427895","date":"2022-07-21T14:22:38-05:00","status":"pending","items":[{"id":"1","description":"BRAZALETES / CINTILLOS TYVEK 3/4\" DE PAPEL PARA CONTROL DE ACCESO, IMPRESOS SEGUN DISEÑO, TINTA NEGRA","classification":{"description":"BRAZALETES / CINTILLOS TYVEK 3/4\" DE PAPEL PARA CONTROL DE ACCESO, IMPRESOS SEGUN DISEÑO, TINTA NEGRA","id":"53102508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.32,"currency":"PAB"}},"quantity":500}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1886197","name":"SUPLI SERVICIOS PANAMA S A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-93-0-04-CL-0110202910730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-93-0-04-CL-0110202910730_202311160518","date":"2022-07-21T11:42:27.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-07-21T11:42:07-05:00","id":"ocds-emvi6n-2022-0-07-08-08-CL-0469312910729_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-08-08-CL-0469312910729","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-08-08-CL-0469312910729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-08-08-CL-0469312910729_202311160518","date":"2022-07-21T11:42:07.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-07-21T11:41:49-05:00","id":"ocds-emvi6n-2022-1-10-0-02-CM-4697022910728_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-02-CM-4697022910728","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-02-CM-4697022910728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-02-CM-4697022910728_202311160518","date":"2022-07-21T11:41:49.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2022-07-21T11:41:07-05:00","id":"ocds-emvi6n-2022-1-1-01-08-CM-0018382910727_202311160518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-1-01-08-CM-0018382910727","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-1-01-08-CM-0018382910727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-1-01-08-CM-0018382910727_202311160518","date":"2022-07-21T11:41:07.307-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}