{"recordsCount":416650,"pages":8333,"page":3832,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=3833","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=3831","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":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2022-06-06T08:51:04-05:00","id":"ocds-emvi6n-2022-2-82-0-08-CL-0184742868086_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-82-0-08-CL-0184742868086","parties":[{"contactPoint":{"email":"camposerasmo@outlook.com","telephone":"507-2157979"},"id":"155683565-2-2019-26","name":"BUILDING GLASS CORP.","roles":["tenderer"]},{"contactPoint":{"email":"suminisa@suminisa.com","telephone":"507-2698466"},"id":"155717345-2-2022-36","name":"SUMINISA, S.A.","roles":["tenderer"]},{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A","roles":["tenderer"]},{"contactPoint":{"email":"inversionestealis1@gmail.com","telephone":"507-3442633"},"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A","roles":["tenderer"]},{"contactPoint":{"email":"tuventapanamaps@gmail.com","telephone":"507-3854924"},"id":"2369532-1-800492-0","name":"Comercializadora de las Americas, S.A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4377332","date":"2022-06-06T11:32:07-05:00","status":"pending","items":[{"id":"2","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.33,"currency":"PAB"}},"quantity":2},{"id":"1","description":"Camas doble con colchon","classification":{"description":"Camas doble con colchon","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":383,"currency":"PAB"},"tenderers":[{"id":"2017732","name":"BUILDING GLASS CORP.","ruc":null}]},{"id":"4377184","date":"2022-06-06T11:57:01-05:00","status":"pending","items":[{"id":"2","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.8,"currency":"PAB"}},"quantity":2},{"id":"1","description":"Camas","classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":251.34,"currency":"PAB"}},"quantity":1}],"value":{"amount":343,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":null}]},{"id":"4377179","date":"2022-06-06T10:50:56-05:00","status":"pending","items":[{"id":"2","description":"LECHE INSTANTANEA (KLIM) EN POLVO EN LATA DE 1,600 GRAMOS, 6 UNIDADES \r\nMarca: klim\r\nCASA PRODUCTORA: nestle \r\nPAIS: panama\r\nGarantía de 6 meses.","classification":{"description":"LECHE INSTANTANEA (KLIM) EN POLVO EN LATA DE 1,600 GRAMOS, 6 UNIDADES \r\nMarca: klim\r\nCASA PRODUCTORA: nestle \r\nPAIS: panama\r\nGarantía de 6 meses.","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":195.75,"currency":"PAB"}},"quantity":2},{"id":"1","description":"CAMA DOBLE CON COLCHON - 100% madera de teca, barnizada, con remache, respaldar y Piecero atornillado.\r\nMARCA GENERICA DC\r\nCASA PRODUCTORA: GUANGDONG\r\nPAIS: CHINA\r\nGARANTIA 6 MESES","classification":{"description":"CAMA DOBLE CON COLCHON - 100% madera de teca, barnizada, con remache, respaldar y Piecero atornillado.\r\nMARCA GENERICA DC\r\nCASA PRODUCTORA: GUANGDONG\r\nPAIS: CHINA\r\nGARANTIA 6 MESES","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":661,"currency":"PAB"},"tenderers":[{"id":"2024660","name":"Comercializadora de las Americas, S.A","ruc":null}]},{"id":"4377702","date":"2022-06-06T13:13:15-05:00","status":"pending","items":[{"id":"2","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.4,"currency":"PAB"}},"quantity":2},{"id":"1","description":"Camas","classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":226.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":379,"currency":"PAB"},"tenderers":[{"id":"1959663","name":"INVERSIONES TEALIS S.A","ruc":null}]},{"id":"4377648","date":"2022-06-06T12:56:07-05:00","status":"pending","items":[{"id":"2","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}},"quantity":2},{"id":"1","description":"Camas","classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":449.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":599,"currency":"PAB"},"tenderers":[{"id":"2030337","name":"SUMINISA, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-2-82-0-08-CL-0184742868086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-82-0-08-CL-0184742868086_202311160108","date":"2022-06-06T08:51:04.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-06-06T08:50:24-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4624392868083_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4624392868083","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"clinicadelsuenosf@gmail.com","telephone":"507-2614250"},"id":"31755-089-244692-9","name":"clínica del sueño,s.a.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4377424","date":"2022-06-06T11:56:25-05:00","status":"pending","items":[{"id":"1","description":"Servicios de especialistas de pulmón","classification":{"description":"Servicios de especialistas de pulmón","id":"85121604","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":750.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":750,"currency":"PAB"},"tenderers":[{"id":"95605","name":"clínica del sueño,s.a.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4624392868083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4624392868083_202311160108","date":"2022-06-06T08:50:24.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2022-06-06T08:49:46-05:00","id":"ocds-emvi6n-2022-1-90-0-01-CM-0679572868082_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-90-0-01-CM-0679572868082","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-90-0-01-CM-0679572868082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-90-0-01-CM-0679572868082_202311160108","date":"2022-06-06T08:49:46.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2022-06-06T08:49:44-05:00","id":"ocds-emvi6n-2022-0-35-0-08-CM-0290702868081_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-35-0-08-CM-0290702868081","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-35-0-08-CM-0290702868081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-35-0-08-CM-0290702868081_202311160108","date":"2022-06-06T08:49:44.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-06-06T08:49:19-05:00","id":"ocds-emvi6n-2022-0-07-14-08-CL-0035332868079_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-14-08-CL-0035332868079","parties":[{"contactPoint":{"email":"naturalsuppliers02@gmail.com","telephone":"507-3988992"},"id":"155719551-2-2022-26","name":"Natural Suppliers, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"pty.mexico@gmail.com","telephone":"507-62794947"},"id":"E-8-116469-37","name":"JOSE ANGEL LEON ROBLEDO","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4376910","date":"2022-06-06T09:43:02-05:00","status":"pending","items":[{"id":"1","description":"Transductores de sonido","classification":{"description":"Transductores de sonido","id":"41112104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":482.2,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Transductores de sonido","classification":{"description":"Transductores de sonido","id":"41112104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.2,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Transductores de sonido","classification":{"description":"Transductores de sonido","id":"41112104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.2,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Transductores de sonido","classification":{"description":"Transductores de sonido","id":"41112104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":682.2,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Transductores de sonido","classification":{"description":"Transductores de sonido","id":"41112104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":382.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":1811,"currency":"PAB"},"tenderers":[{"id":"2028313","name":"JOSE ANGEL LEON ROBLEDO","ruc":null}]},{"id":"4376992","date":"2022-06-06T10:13:07-05:00","status":"pending","items":[{"id":"1","description":"Transductores de sonido","classification":{"description":"Transductores de sonido","id":"41112104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Transductores de sonido","classification":{"description":"Transductores de sonido","id":"41112104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Transductores de sonido","classification":{"description":"Transductores de sonido","id":"41112104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Transductores de sonido","classification":{"description":"Transductores de sonido","id":"41112104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Transductores de sonido","classification":{"description":"Transductores de sonido","id":"41112104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":985,"currency":"PAB"},"tenderers":[{"id":"2031735","name":"Natural Suppliers, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-14-08-CL-0035332868079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-14-08-CL-0035332868079_202311160108","date":"2022-06-06T08:49:19.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2022-06-06T08:48:20-05:00","id":"ocds-emvi6n-2022-0-10-0-09-CM-0345572868078_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-10-0-09-CM-0345572868078","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-10-0-09-CM-0345572868078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-10-0-09-CM-0345572868078_202311160108","date":"2022-06-06T08:48:20.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-06-06T08:47:23-05:00","id":"ocds-emvi6n-2022-0-12-14-08-CL-0235402868076_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-14-08-CL-0235402868076","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"MH@sortishotel.com","telephone":"507-3988888"},"id":"640277-1-457975-20","name":"Hartin Trading sa.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4392959","date":"2022-06-21T10:52:31-05:00","status":"pending","items":[{"id":"1","description":"Seminarios teológicos","classification":{"description":"Seminarios teológicos","id":"86121802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":548.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":548,"currency":"PAB"},"tenderers":[{"id":"1995496","name":"Hartin Trading sa.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-14-08-CL-0235402868076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-14-08-CL-0235402868076_202311160108","date":"2022-06-06T08:47:23.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-06-06T08:47:08-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4624382868075_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4624382868075","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"efraja_26@hotmail.com","telephone":"507-4444034"},"id":"3-700-245-6","name":"ERNESTO BRUCE","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4379297","date":"2022-06-07T13:22:00-05:00","status":"pending","items":[{"id":"1","description":"Platos de comida de juguete o accesorios","classification":{"description":"Platos de comida de juguete o accesorios","id":"60141404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":315},{"id":"2","description":"Platos de comida de juguete o accesorios","classification":{"description":"Platos de comida de juguete o accesorios","id":"60141404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":315}],"value":{"amount":16,"currency":"PAB"},"tenderers":[{"id":"1967709","name":"ERNESTO BRUCE","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4624382868075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4624382868075_202311160108","date":"2022-06-06T08:47:08.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2022-06-06T08:46:21-05:00","id":"ocds-emvi6n-2022-0-13-0-08-CL-0153972868073_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-13-0-08-CL-0153972868073","parties":[{"contactPoint":{"email":"eguerran@olimpus.com.pa","telephone":"261-7908       "},"id":"1551-306-31140-86","name":"OLIMPUS COMMERCIAL CORPORATION","roles":["tenderer"]},{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4378617","date":"2022-06-07T10:29:11-05:00","status":"pending","items":[{"id":"1","description":"Papel multiuso 8 1/2 X 14 DE 20 LIBRAS CAJA DE 10 RESMA\r\nMARCA: ICOPY  CASA PROD. SYLVAMO DO BRASIL\r\nPAÍS DE ORIGEN BRASIL   GARANTÍA DE UN AÑO","classification":{"description":"Papel multiuso 8 1/2 X 14 DE 20 LIBRAS CAJA DE 10 RESMA\r\nMARCA: ICOPY  CASA PROD. SYLVAMO DO BRASIL\r\nPAÍS DE ORIGEN BRASIL   GARANTÍA DE UN AÑO","id":"14111525","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":271.8,"currency":"PAB"}},"quantity":50}],"value":{"amount":271,"currency":"PAB"},"tenderers":[{"id":"1872053","name":"OLIMPUS COMMERCIAL CORPORATION","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-13-0-08-CL-0153972868073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-13-0-08-CL-0153972868073_202311160108","date":"2022-06-06T08:46:21.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2022-06-06T08:45:45-05:00","id":"ocds-emvi6n-2022-1-93-0-08-CL-0109012868072_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-93-0-08-CL-0109012868072","parties":[{"contactPoint":{"email":"suminisa@suminisa.com","telephone":"507-2698466"},"id":"155717345-2-2022-36","name":"SUMINISA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gamco.atencionalcliente@gmail.com","telephone":"507-3874008"},"id":"155720393-2-2022-75","name":"GAM COMPANY 2017, S. A.","roles":["tenderer"]},{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"contactPoint":{"email":"ventas2@lealuzpa.com","telephone":"507-2179170"},"id":"2189173-1-771569-9","name":"Inversiones Lealuz.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":"4384437","date":"2022-06-10T14:48:07-05:00","status":"pending","items":[{"id":"1","description":"Deshumidificadores","classification":{"description":"Deshumidificadores","id":"40101902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":355.24,"currency":"PAB"}},"quantity":3}],"value":{"amount":355,"currency":"PAB"},"tenderers":[{"id":"2031239","name":"GAM COMPANY 2017, S. A.","ruc":null}]},{"id":"4384271","date":"2022-06-10T13:43:21-05:00","status":"pending","items":[{"id":"1","description":"Deshumidificadores","classification":{"description":"Deshumidificadores","id":"40101902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":289.95,"currency":"PAB"}},"quantity":3}],"value":{"amount":289,"currency":"PAB"},"tenderers":[{"id":"1976588","name":"Inversiones Lealuz.s.a","ruc":null}]},{"id":"4384377","date":"2022-06-10T14:11:18-05:00","status":"pending","items":[{"id":"1","description":"Deshumidificadores","classification":{"description":"Deshumidificadores","id":"40101902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":450,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":null}]},{"id":"4384115","date":"2022-06-10T12:42:11-05:00","status":"pending","items":[{"id":"1","description":"Deshumidificadores","classification":{"description":"Deshumidificadores","id":"40101902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":370.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":370,"currency":"PAB"},"tenderers":[{"id":"2030337","name":"SUMINISA, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-93-0-08-CL-0109012868072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-93-0-08-CL-0109012868072_202311160108","date":"2022-06-06T08:45:45.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-06-06T08:45:08-05:00","id":"ocds-emvi6n-2022-1-10-0-08-LP-4624372868071_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4624372868071","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4624372868071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-LP-4624372868071_202311160108","date":"2022-06-06T08:45:08.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-06-06T08:44:45-05:00","id":"ocds-emvi6n-2022-1-10-0-15-CM-4624362868066_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-15-CM-4624362868066","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-15-CM-4624362868066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-15-CM-4624362868066_202311160108","date":"2022-06-06T08:44:45.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-06-06T08:44:26-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CM-4624352868065_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4624352868065","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4624352868065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CM-4624352868065_202311160108","date":"2022-06-06T08:44:26.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-06-06T08:43:22-05:00","id":"ocds-emvi6n-2022-0-12-12-07-CL-0072332868064_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0072332868064","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4390133","date":"2022-06-16T11:47:34-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.84,"currency":"PAB"}},"quantity":300}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0072332868064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-12-07-CL-0072332868064_202311160108","date":"2022-06-06T08:43:22.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-06-06T08:42:41-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CL-0125952868063_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0125952868063","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"hicaza@casamedic.com.pa","telephone":"207-6300       "},"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A.","roles":["tenderer"]},{"contactPoint":{"email":"demetrio.pinzon@electronicamedica.com","telephone":"226-4646       "},"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4377512","date":"2022-06-06T12:04:15-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO (PI)","classification":{"description":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO (PI)","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":441.6,"currency":"PAB"}},"quantity":12}],"value":{"amount":441,"currency":"PAB"},"tenderers":[{"id":"1889338","name":"ELECTRONICA MEDICA, S.A.","ruc":null}]},{"id":"4377915","date":"2022-06-06T14:51:08-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO","classification":{"description":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":429.86,"currency":"PAB"}},"quantity":12}],"value":{"amount":429,"currency":"PAB"},"tenderers":[{"id":"1876178","name":"HORACIO ICAZA & CIA., S. A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0125952868063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CL-0125952868063_202311160108","date":"2022-06-06T08:42:41.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-06-06T08:42:23-05:00","id":"ocds-emvi6n-2022-0-12-0-02-CL-0388152868062_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-0-02-CL-0388152868062","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-0-02-CL-0388152868062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-0-02-CL-0388152868062_202311160108","date":"2022-06-06T08:42:23.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2022-06-06T08:42:20-05:00","id":"ocds-emvi6n-2022-0-18-01-08-CL-0579082868061_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-18-01-08-CL-0579082868061","parties":[{"contactPoint":{"email":"jabar.int@gmail.com","telephone":"507-3993363"},"id":"8-226-1197-59","name":"ERIC JAVIER BAZAN BERNAL","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4379493","date":"2022-06-07T14:34:20-05:00","status":"pending","items":[{"id":"1","description":"Interruptor de gas para encendido color beige según las especificaciones solicitadas","classification":{"description":"Interruptor de gas para encendido color beige según las especificaciones solicitadas","id":"48101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Termocuplas de 24\" según las especificaciones solicitadas","classification":{"description":"Termocuplas de 24\" según las especificaciones solicitadas","id":"48101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Termopilas de 36\" según las especificaciones solicitadas","classification":{"description":"Termopilas de 36\" según las especificaciones solicitadas","id":"48101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Válvulas milivoltios para gas según las especificaciones solicitadas","classification":{"description":"Válvulas milivoltios para gas según las especificaciones solicitadas","id":"48101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":306.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":528,"currency":"PAB"},"tenderers":[{"id":"87338","name":"ERIC JAVIER BAZAN BERNAL","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-18-01-08-CL-0579082868061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-18-01-08-CL-0579082868061_202311160108","date":"2022-06-06T08:42:20.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2022-06-06T08:41:23-05:00","id":"ocds-emvi6n-2022-0-21-0-08-CM-0182282868059_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-21-0-08-CM-0182282868059","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-21-0-08-CM-0182282868059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-21-0-08-CM-0182282868059_202311160108","date":"2022-06-06T08:41:23.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2022-06-06T08:40:02-05:00","id":"ocds-emvi6n-2022-0-14-0-08-CL-0204052868056_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-14-0-08-CL-0204052868056","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"contactPoint":{"email":"cointcenter@gmail.com","telephone":"341-8090-507"},"id":"2591416-1-832361-59","name":"COMERCIALIZADORES INTERNATIONAL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ltunon@cochezycia.com","telephone":"-"},"id":"521-136-113133-2","name":"COCHEZ Y CIA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@anpasa.work","telephone":"507-3440853"},"id":"8-744-1288-7","name":"Maren B. Castillo M.","roles":["tenderer"]},{"contactPoint":{"email":"focussmaxx@gmail.com","telephone":"507-2701501"},"id":"896042-1-513969-12","name":"FOCUSMAXX, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"imasesa.panama@gmail.com","telephone":"260-9423       "},"id":"987376-1-533487-51","name":"International Maintenace Services SA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4377371","date":"2022-06-06T11:38:27-05:00","status":"pending","items":[{"id":"5","description":"Molduras no metálicas","classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.51,"currency":"PAB"}},"quantity":30},{"id":"6","description":"Embragues eléctricos","classification":{"description":"Embragues eléctricos","id":"26111909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.25,"currency":"PAB"}},"quantity":30},{"id":"7","description":"Iluminación empotrada","classification":{"description":"Iluminación empotrada","id":"39111505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.83,"currency":"PAB"}},"quantity":14},{"id":"8","description":"Molduras no metálicas","classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.86,"currency":"PAB"}},"quantity":20},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.14,"currency":"PAB"}},"quantity":35},{"id":"10","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.71,"currency":"PAB"}},"quantity":35},{"id":"1","description":"Rollos de cable","classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":293.46,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Cable desnudo","classification":{"description":"Cable desnudo","id":"26121611","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.26,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Rollos de cable","classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.42,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Rollos de cable","classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.42,"currency":"PAB"}},"quantity":2}],"value":{"amount":692,"currency":"PAB"},"tenderers":[{"id":"86081","name":"COCHEZ Y CIA, S.A.","ruc":null}]},{"id":"4377310","date":"2022-06-06T13:29:04-05:00","status":"pending","items":[{"id":"5","description":"Molduras no metálicas","classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.65,"currency":"PAB"}},"quantity":30},{"id":"6","description":"Embragues eléctricos","classification":{"description":"Embragues eléctricos","id":"26111909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.6,"currency":"PAB"}},"quantity":30},{"id":"7","description":"Iluminación empotrada","classification":{"description":"Iluminación empotrada","id":"39111505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.6,"currency":"PAB"}},"quantity":14},{"id":"8","description":"Molduras no metálicas","classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.6,"currency":"PAB"}},"quantity":20},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.5,"currency":"PAB"}},"quantity":35},{"id":"10","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.95,"currency":"PAB"}},"quantity":35},{"id":"1","description":"Rollos de cable","classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":346.65,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Cable desnudo","classification":{"description":"Cable desnudo","id":"26121611","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.65,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Rollos de cable","classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.6,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Rollos de cable","classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.6,"currency":"PAB"}},"quantity":2}],"value":{"amount":890,"currency":"PAB"},"tenderers":[{"id":"2028265","name":"COMERCIALIZADORES INTERNATIONAL S.A.","ruc":null}]},{"id":"4377604","date":"2022-06-06T12:49:32-05:00","status":"pending","items":[{"id":"5","description":"Molduras no metálicas","classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.51,"currency":"PAB"}},"quantity":30},{"id":"6","description":"Embragues eléctricos","classification":{"description":"Embragues eléctricos","id":"26111909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.57,"currency":"PAB"}},"quantity":30},{"id":"7","description":"Iluminación empotrada","classification":{"description":"Iluminación empotrada","id":"39111505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.76,"currency":"PAB"}},"quantity":14},{"id":"8","description":"Molduras no metálicas","classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.12,"currency":"PAB"}},"quantity":20},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.76,"currency":"PAB"}},"quantity":35},{"id":"10","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.5,"currency":"PAB"}},"quantity":35},{"id":"1","description":"Rollos de cable","classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":340.76,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Cable desnudo","classification":{"description":"Cable desnudo","id":"26121611","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":185.33,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Rollos de cable","classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.03,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Rollos de cable","classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.03,"currency":"PAB"}},"quantity":2}],"value":{"amount":894,"currency":"PAB"},"tenderers":[{"id":"1958873","name":"FOCUSMAXX, S. A.","ruc":null}]},{"id":"4377605","date":"2022-06-06T12:37:44-05:00","status":"pending","items":[{"id":"5","description":"Molduras no metálicas","classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.45,"currency":"PAB"}},"quantity":30},{"id":"6","description":"Embragues eléctricos","classification":{"description":"Embragues eléctricos","id":"26111909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.5,"currency":"PAB"}},"quantity":30},{"id":"7","description":"Iluminación empotrada","classification":{"description":"Iluminación empotrada","id":"39111505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.9,"currency":"PAB"}},"quantity":14},{"id":"8","description":"Molduras no metálicas","classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.05,"currency":"PAB"}},"quantity":20},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.84,"currency":"PAB"}},"quantity":35},{"id":"10","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.54,"currency":"PAB"}},"quantity":35},{"id":"1","description":"Rollos de cable","classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":283.9,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Cable desnudo","classification":{"description":"Cable desnudo","id":"26121611","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":173.9,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Rollos de cable","classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.45,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Rollos de cable","classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.45,"currency":"PAB"}},"quantity":2}],"value":{"amount":778,"currency":"PAB"},"tenderers":[{"id":"1926805","name":"International Maintenace Services SA","ruc":null}]},{"id":"4377588","date":"2022-06-06T12:34:13-05:00","status":"pending","items":[{"id":"5","description":"Molduras no metálicas","classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.21,"currency":"PAB"}},"quantity":30},{"id":"6","description":"Embragues eléctricos","classification":{"description":"Embragues eléctricos","id":"26111909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.46,"currency":"PAB"}},"quantity":30},{"id":"7","description":"Iluminación empotrada","classification":{"description":"Iluminación empotrada","id":"39111505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.96,"currency":"PAB"}},"quantity":14},{"id":"8","description":"Molduras no metálicas","classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.21,"currency":"PAB"}},"quantity":20},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.21,"currency":"PAB"}},"quantity":35},{"id":"10","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.36,"currency":"PAB"}},"quantity":35},{"id":"1","description":"Rollos de cable","classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.96,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Cable desnudo","classification":{"description":"Cable desnudo","id":"26121611","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.96,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Rollos de cable","classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.96,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Rollos de cable","classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.96,"currency":"PAB"}},"quantity":2}],"value":{"amount":703,"currency":"PAB"},"tenderers":[{"id":"86880","name":"Maren B. Castillo M.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-14-0-08-CL-0204052868056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-14-0-08-CL-0204052868056_202311160108","date":"2022-06-06T08:40:02.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-06-06T08:39:46-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4624342868055_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4624342868055","parties":[{"contactPoint":{"email":"cooldragon@cwpanama.net","telephone":"225-4060-61-62 "},"id":"1266995-1-596861-68","name":"COOL DRAGON EQUIPMENT, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"egairecontroles@yahoo.com","telephone":"507-3969965"},"id":"155689904-2-2020-58","name":"AIRE CONTROLES GROUP, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4377785","date":"2022-06-06T13:49:21-05:00","status":"pending","items":[{"id":"1","description":"Cortina de aire","classification":{"description":"Cortina de aire","id":"27131605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":485.0,"currency":"PAB"}},"quantity":17},{"id":"2","description":"Cortina de aire","classification":{"description":"Cortina de aire","id":"27131605","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":255.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":740,"currency":"PAB"},"tenderers":[{"id":"2027835","name":"AIRE CONTROLES GROUP, S.A.","ruc":null}]},{"id":"4377543","date":"2022-06-06T12:28:25-05:00","status":"pending","items":[{"id":"1","description":"CORTINAS DE AIRE , MARCA COOL DRAGON O GENERICA, PAIS DE ORIGEN CHINA, CASA P COOL DRAGON, GARANTIA 1 AÑO, PAGO CREDITO, ENTREGA Y MANTENIMIENTO SEGUN PLIEGO,","classification":{"description":"CORTINAS DE AIRE , MARCA COOL DRAGON O GENERICA, PAIS DE ORIGEN CHINA, CASA P COOL DRAGON, GARANTIA 1 AÑO, PAGO CREDITO, ENTREGA Y MANTENIMIENTO SEGUN PLIEGO,","id":"27131605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":295.0,"currency":"PAB"}},"quantity":17},{"id":"2","description":"MANTENIMIENTO POR DOCE (12) MESES DE DIECISIETE (17) CORTINAS DE AIRE","classification":{"description":"MANTENIMIENTO POR DOCE (12) MESES DE DIECISIETE (17) CORTINAS DE AIRE","id":"27131605","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":340.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":635,"currency":"PAB"},"tenderers":[{"id":"1942036","name":"COOL DRAGON EQUIPMENT, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4624342868055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4624342868055_202311160108","date":"2022-06-06T08:39:46.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2022-06-06T08:38:56-05:00","id":"ocds-emvi6n-2022-2-78-0-15-CL-0155982868054_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-78-0-15-CL-0155982868054","parties":[{"contactPoint":{"email":"507cargoexpress@gmail.com","telephone":"507-2936959"},"id":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC","roles":["tenderer"]},{"contactPoint":{"email":"contabilidad@egberscompany.com","telephone":"507-341-8030"},"id":"155669728-2-2018-4","name":"EGBER´S COMPANY, S.A.","roles":["tenderer"]},{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"contactPoint":{"email":"cointcenter@gmail.com","telephone":"341-8090-507"},"id":"2591416-1-832361-59","name":"COMERCIALIZADORES INTERNATIONAL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@depositodebricolaje.com","telephone":"261-8338       "},"id":"428263-1-428389-24","name":"Deposito de Bricolaje, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"isabelsaavedra09@gmail.com","telephone":"507-3951740"},"id":"8-894-310-5","name":"Isabel Iris Saavedra Guerrero","roles":["tenderer"]},{"contactPoint":{"email":"cmaterialv.cecilia@gmail.com","telephone":"507-3888885"},"id":"8-921-1373-50","name":"DORIS LOO YAU CHAN","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":"4377567","date":"2022-06-06T12:23:40-05:00","status":"pending","items":[{"id":"1","description":"Tubería de acero","classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.09,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubería de acero","classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":215.79,"currency":"PAB"}},"quantity":30}],"value":{"amount":385,"currency":"PAB"},"tenderers":[{"id":"1998931","name":"507 CARGO EXPRESS INC","ruc":null}]},{"id":"4377789","date":"2022-06-06T13:50:17-05:00","status":"pending","items":[{"id":"1","description":"Tubería de acero","classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.3,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubería de acero","classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168.16,"currency":"PAB"}},"quantity":30}],"value":{"amount":289,"currency":"PAB"},"tenderers":[{"id":"2028265","name":"COMERCIALIZADORES INTERNATIONAL S.A.","ruc":null}]},{"id":"4377650","date":"2022-06-06T13:47:17-05:00","status":"pending","items":[{"id":"1","description":"Tubería de acero","classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.65,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubería de acero","classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.55,"currency":"PAB"}},"quantity":30}],"value":{"amount":353,"currency":"PAB"},"tenderers":[{"id":"1893492","name":"Deposito de Bricolaje, S.A.","ruc":null}]},{"id":"4377104","date":"2022-06-06T10:34:49-05:00","status":"pending","items":[{"id":"1","description":"Tubería de acero","classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.19,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubería de acero","classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":189.94,"currency":"PAB"}},"quantity":30}],"value":{"amount":325,"currency":"PAB"},"tenderers":[{"id":"2024331","name":"DORIS LOO YAU CHAN","ruc":null}]},{"id":"4377709","date":"2022-06-06T13:59:15-05:00","status":"pending","items":[{"id":"1","description":"Tubería de acero\r\nmarca: genérica \r\ncasa productora: metales s,a.\r\npaís de origen Panamá\r\ngarantía 3 meses","classification":{"description":"Tubería de acero\r\nmarca: genérica \r\ncasa productora: metales s,a.\r\npaís de origen Panamá\r\ngarantía 3 meses","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":164.08,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubería de acero\r\nmarca: genérica \r\ncasa productora: metales s,a.\r\npaís de origen Panamá\r\ngarantía 3 meses","classification":{"description":"Tubería de acero\r\nmarca: genérica \r\ncasa productora: metales s,a.\r\npaís de origen Panamá\r\ngarantía 3 meses","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":212.15,"currency":"PAB"}},"quantity":30}],"value":{"amount":376,"currency":"PAB"},"tenderers":[{"id":"2023872","name":"EGBER´S COMPANY, S.A.","ruc":null}]},{"id":"4377380","date":"2022-06-06T11:31:29-05:00","status":"pending","items":[{"id":"1","description":"Tubería de acero","classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.9,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubería de acero","classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.25,"currency":"PAB"}},"quantity":30}],"value":{"amount":119,"currency":"PAB"},"tenderers":[{"id":"2026192","name":"Isabel Iris Saavedra Guerrero","ruc":null}]},{"id":"4377469","date":"2022-06-06T11:54:58-05:00","status":"pending","items":[{"id":"1","description":"Tubería de acero","classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":206.4,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubería de acero","classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":281.4,"currency":"PAB"}},"quantity":30}],"value":{"amount":487,"currency":"PAB"},"tenderers":[{"id":"2007490","name":"Pablo Chung NG","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-2-78-0-15-CL-0155982868054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-78-0-15-CL-0155982868054_202311160108","date":"2022-06-06T08:38:56.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-06-06T08:38:32-05:00","id":"ocds-emvi6n-2022-1-10-0-08-LP-4624332868053_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4624332868053","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4624332868053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-LP-4624332868053_202311160108","date":"2022-06-06T08:38:32.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-06-06T08:37:39-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4624322868052_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4624322868052","parties":[{"contactPoint":{"email":"ventas@sketchmarks.com","telephone":"394-1621       "},"id":"1329057-1-612395-66","name":"sketch marks, s.a.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4377863","date":"2022-06-06T14:19:39-05:00","status":"pending","items":[{"id":"1","description":"Medalla de condecoración de metal, tamaño 1.5\" de diámetro, con logo (2D) de la Caja de Seguro Social en el Centro, con la leyenda Dirección Ejecutiva Nacional de Recursos Humanos y grabada en el reverso incluye cinta color azul royal.","classification":{"description":"Medalla de condecoración de metal, tamaño 1.5\" de diámetro, con logo (2D) de la Caja de Seguro Social en el Centro, con la leyenda Dirección Ejecutiva Nacional de Recursos Humanos y grabada en el reverso incluye cinta color azul royal.","id":"49101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.9,"currency":"PAB"}},"quantity":26}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"1949800","name":"sketch marks, s.a.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4624322868052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4624322868052_202311160108","date":"2022-06-06T08:37:39.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-06-06T08:36:10-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CL-0489082868047_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0489082868047","parties":[{"contactPoint":{"email":"servivaq01@gmail.com","telephone":"507-67353598"},"id":"1139098-1-569160-61","name":"SERVICIOS DE SOLDADURA INDUSTRIAL VASQUEZ S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"construccionesjedilsa@gmail.com","telephone":"0-0"},"id":"4-773-1899-11","name":"JERRY JOEL DE LEON ESPINOZA","roles":["tenderer"]},{"contactPoint":{"email":"arquicruz21@gmail.com","telephone":"507-68379401"},"id":"8-854-845-35","name":"Arquimedes Cruz Peñalba","roles":["tenderer"]},{"contactPoint":{"email":"duoblasters@gmail.com","telephone":"+507-6718-4398"},"id":"8-898-150-0","name":"Orlando J Duarte montero","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4377835","date":"2022-06-06T14:05:05-05:00","status":"pending","items":[{"id":"3","description":"Vigas de hormigón","classification":{"description":"Vigas de hormigón","id":"30101717","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}},"quantity":12},{"id":"7","description":"Servicios de limpieza de suelos","classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Pedestales","classification":{"description":"Pedestales","id":"56101712","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Tejidos para techos","classification":{"description":"Tejidos para techos","id":"30151503","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1050.0,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Vigas de acero","classification":{"description":"Vigas de acero","id":"30101704","scheme":"UNSPSC"},"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.0,"currency":"PAB"}},"quantity":23},{"id":"6","description":"Vigas de acero inoxidable","classification":{"description":"Vigas de acero inoxidable","id":"30101705","scheme":"UNSPSC"},"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Pisos","classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":1910,"currency":"PAB"},"tenderers":[{"id":"2025597","name":"Arquimedes Cruz Peñalba","ruc":null}]},{"id":"4377846","date":"2022-06-06T14:22:37-05:00","status":"pending","items":[{"id":"3","description":"Vigas de hormigón","classification":{"description":"Vigas de hormigón","id":"30101717","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":12},{"id":"7","description":"Servicios de limpieza de suelos","classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Pedestales","classification":{"description":"Pedestales","id":"56101712","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Tejidos para techos","classification":{"description":"Tejidos para techos","id":"30151503","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Vigas de acero","classification":{"description":"Vigas de acero","id":"30101704","scheme":"UNSPSC"},"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":23},{"id":"6","description":"Vigas de acero inoxidable","classification":{"description":"Vigas de acero inoxidable","id":"30101705","scheme":"UNSPSC"},"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Pisos","classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":975,"currency":"PAB"},"tenderers":[{"id":"2023952","name":"JERRY JOEL DE LEON ESPINOZA","ruc":null}]},{"id":"4377577","date":"2022-06-06T12:31:20-05:00","status":"pending","items":[{"id":"3","description":"Vigas de hormigón","classification":{"description":"Vigas de hormigón","id":"30101717","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":12},{"id":"7","description":"Servicios de limpieza de suelos","classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Pedestales","classification":{"description":"Pedestales","id":"56101712","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Tejidos para techos","classification":{"description":"Tejidos para techos","id":"30151503","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Vigas de acero","classification":{"description":"Vigas de acero","id":"30101704","scheme":"UNSPSC"},"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":23},{"id":"6","description":"Vigas de acero inoxidable","classification":{"description":"Vigas de acero inoxidable","id":"30101705","scheme":"UNSPSC"},"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Pisos","classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":1460,"currency":"PAB"},"tenderers":[{"id":"2023116","name":"Orlando J Duarte montero","ruc":null}]},{"id":"4378018","date":"2022-06-06T15:58:34-05:00","status":"pending","items":[{"id":"3","description":"Vigas de hormigón","classification":{"description":"Vigas de hormigón","id":"30101717","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":352.94,"currency":"PAB"}},"quantity":12},{"id":"7","description":"Servicios de limpieza de suelos","classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":242.95,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Pedestales","classification":{"description":"Pedestales","id":"56101712","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.27,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Tejidos para techos","classification":{"description":"Tejidos para techos","id":"30151503","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1316.94,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Vigas de acero","classification":{"description":"Vigas de acero","id":"30101704","scheme":"UNSPSC"},"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.94,"currency":"PAB"}},"quantity":23},{"id":"6","description":"Vigas de acero inoxidable","classification":{"description":"Vigas de acero inoxidable","id":"30101705","scheme":"UNSPSC"},"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194.94,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Pisos","classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.94,"currency":"PAB"}},"quantity":20}],"value":{"amount":2475,"currency":"PAB"},"tenderers":[{"id":"2015511","name":"SERVICIOS DE SOLDADURA INDUSTRIAL VASQUEZ S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0489082868047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CL-0489082868047_202311160108","date":"2022-06-06T08:36:10.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2022-06-06T08:35:29-05:00","id":"ocds-emvi6n-2022-0-35-0-08-CM-0290692868046_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-35-0-08-CM-0290692868046","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-35-0-08-CM-0290692868046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-35-0-08-CM-0290692868046_202311160108","date":"2022-06-06T08:35:29.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-06-06T08:34:57-05:00","id":"ocds-emvi6n-2022-1-10-0-04-CL-4624312868045_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-04-CL-4624312868045","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"mds.dreyes@gmail.com","telephone":"507-68120396"},"id":"2-98-158-70","name":"Deyanira Reyes Aranda","roles":["tenderer"]},{"contactPoint":{"email":"celinavillaverde@hotmail.com","telephone":"507-2367850"},"id":"8--212-705-95","name":"Celina Villaverde","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4377511","date":"2022-06-06T12:07:38-05:00","status":"pending","items":[{"id":"1","description":"15 juegos de 2 pares de cables de electrodos para tens,","classification":{"description":"15 juegos de 2 pares de cables de electrodos para tens,","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.75,"currency":"PAB"}},"quantity":15}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"99114","name":"Celina Villaverde","ruc":null}]},{"id":"4377590","date":"2022-06-06T12:36:14-05:00","status":"pending","items":[{"id":"1","description":"Par de Cable para Equipo de Electroestimulación TENS","classification":{"description":"Par de Cable para Equipo de Electroestimulación TENS","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.95,"currency":"PAB"}},"quantity":15}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"2016280","name":"Deyanira Reyes Aranda","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-04-CL-4624312868045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-04-CL-4624312868045_202311160108","date":"2022-06-06T08:34:57.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-06-06T08:34:32-05:00","id":"ocds-emvi6n-2022-1-10-0-01-LP-4624302868041_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-01-LP-4624302868041","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-01-LP-4624302868041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-01-LP-4624302868041_202311160108","date":"2022-06-06T08:34:32.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-06-06T08:34:07-05:00","id":"ocds-emvi6n-2022-0-12-0-02-CM-0388142868034_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-0-02-CM-0388142868034","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-12-0-02-CM-0388142868034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-0-02-CM-0388142868034_202311160108","date":"2022-06-06T08:34:07.18-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-06-06T08:33:43-05:00","id":"ocds-emvi6n-2022-0-07-07-07-CL-0154172868033_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-07-07-CL-0154172868033","parties":[{"contactPoint":{"email":"ecaceres@nullapest.com","telephone":"507-374-2824"},"id":"155711677-2-2021-17","name":"NULLA PEST S.A","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"donjorge@cwpanama.net","telephone":"507-2281960"},"id":"1993126-1-739008-80","name":"FUMIGADORA DON JORGE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"suppliespanamagroup@gmail.com","telephone":"507-66767664"},"id":"2631979-1-838279-94","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A","roles":["tenderer"]},{"contactPoint":{"email":"spafumigadora@gmail.com","telephone":"-"},"id":"4-137-827-16","name":"Cesar Abdiel Arauz","roles":["tenderer"]},{"contactPoint":{"email":"fumigadoravip2019@gmail.com","telephone":"-"},"id":"6--710-1159-90","name":"LUIS EDGARDO DIAZ","roles":["tenderer"]},{"contactPoint":{"email":"serviventascontroldeplagas171@gmail.com","telephone":"507-3955697"},"id":"8-518-1550-42","name":"Cornelio Rivas Garcia","roles":["tenderer"]},{"contactPoint":{"email":"fumigadoradelistmo2001@gmail.com","telephone":"507-9982564"},"id":"9-123-986-10","name":"Josefina Horna Gonzalez","roles":["tenderer"]},{"contactPoint":{"email":"fumigadoraab_@hotmail.com","telephone":"507-6292-0406"},"id":"9-723-1185-45","name":"BEYRA LIZETH GARCIA MUÑOZ","roles":["tenderer"]},{"contactPoint":{"email":"licitaciones_emg@panamawm.net","telephone":"777-1059       "},"id":"983932-1-532761-43","name":"PANAMA PEST MANAGEMENT, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4377770","date":"2022-06-06T13:44:44-05:00","status":"pending","items":[{"id":"1","description":"FUMIGACION CONTRA POLILLAS  PISO DE MADERA MACHIMBRADO 185 M2","classification":{"description":"FUMIGACION CONTRA POLILLAS  PISO DE MADERA MACHIMBRADO 185 M2","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":940.26,"currency":"PAB"}},"quantity":1}],"value":{"amount":940,"currency":"PAB"},"tenderers":[{"id":"2019090","name":"BEYRA LIZETH GARCIA MUÑOZ","ruc":null}]},{"id":"4377491","date":"2022-06-06T12:15:12-05:00","status":"pending","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":666.66,"currency":"PAB"}},"quantity":1}],"value":{"amount":666,"currency":"PAB"},"tenderers":[{"id":"1966104","name":"Cesar Abdiel Arauz","ruc":null}]},{"id":"4377390","date":"2022-06-06T11:54:30-05:00","status":"pending","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1450.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1450,"currency":"PAB"},"tenderers":[{"id":"1994050","name":"Cornelio Rivas Garcia","ruc":null}]},{"id":"4377781","date":"2022-06-06T13:44:14-05:00","status":"pending","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":533.93,"currency":"PAB"}},"quantity":1}],"value":{"amount":533,"currency":"PAB"},"tenderers":[{"id":"1986576","name":"FUMIGADORA DON JORGE, S.A.","ruc":null}]},{"id":"4377496","date":"2022-06-06T11:59:50-05:00","status":"pending","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":498.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":498,"currency":"PAB"},"tenderers":[{"id":"91530","name":"Josefina Horna Gonzalez","ruc":null}]},{"id":"4377275","date":"2022-06-06T11:13:03-05:00","status":"pending","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":535.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":535,"currency":"PAB"},"tenderers":[{"id":"2023279","name":"LUIS EDGARDO DIAZ","ruc":null}]},{"id":"4377816","date":"2022-06-06T13:58:46-05:00","status":"pending","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":983.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":983,"currency":"PAB"},"tenderers":[{"id":"2029954","name":"NULLA PEST S.A","ruc":null}]},{"id":"4377239","date":"2022-06-06T11:09:41-05:00","status":"pending","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":930.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":930,"currency":"PAB"},"tenderers":[{"id":"1928253","name":"PANAMA PEST MANAGEMENT, S.A.","ruc":null}]},{"id":"4377241","date":"2022-06-06T11:00:33-05:00","status":"pending","items":[{"id":"1","description":"Servicios de exterminación o fumigación\r\nPentadrin\r\nmarca: road master","classification":{"description":"Servicios de exterminación o fumigación\r\nPentadrin\r\nmarca: road master","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1177.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1177,"currency":"PAB"},"tenderers":[{"id":"1977720","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-07-07-CL-0154172868033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-07-07-CL-0154172868033_202311160108","date":"2022-06-06T08:33:43.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2022-06-06T08:33:31-05:00","id":"ocds-emvi6n-2022-1-35-0-08-CL-0094602868032_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-35-0-08-CL-0094602868032","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"contactPoint":{"email":"tsolis@itjets.com","telephone":"507-2089311"},"id":"2100369-1-756493-46","name":"IT JETS & Co., S.A.","roles":["tenderer"]},{"contactPoint":{"email":"leita_42@hotmail.com","telephone":"507-62170472"},"id":"4--752-1615-90","name":"Lea Mibzar Dominguez Navarro","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4377478","date":"2022-06-06T11:55:13-05:00","status":"pending","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":399.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":399,"currency":"PAB"},"tenderers":[{"id":"1968293","name":"IT JETS & Co., S.A.","ruc":null}]},{"id":"4377411","date":"2022-06-06T11:38:32-05:00","status":"pending","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":490.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":490,"currency":"PAB"},"tenderers":[{"id":"2026686","name":"Lea Mibzar Dominguez Navarro","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-35-0-08-CL-0094602868032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-35-0-08-CL-0094602868032_202311160108","date":"2022-06-06T08:33:31.223-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-06-21T13:15:42-05:00","id":"4381305","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45796.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"VENTAS Y SERVICIOS AM, S.A."}],"value":{"amount":42800.0,"currency":"PAB"}}],"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2022-06-06T08:33:27-05:00","id":"ocds-emvi6n-2022-0-27-01-99-CM-0008082868031_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-27-01-99-CM-0008082868031","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"contactPoint":{"email":"amunoz@vysam.com","telephone":"507-2646303"},"id":"2254101-1-782137-74","name":"VENTAS Y SERVICIOS AM, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4381305","date":"2022-06-09T14:57:26-05:00","status":"valid","items":[{"id":"1","description":"Kit de mantenimiento de vehículo de soporte en tierra","classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45796.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":45796,"currency":"PAB"},"tenderers":[{"id":"1964954","name":"VENTAS Y SERVICIOS AM, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-27-01-99-CM-0008082868031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-27-01-99-CM-0008082868031_202311160108","date":"2022-06-06T08:33:27.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-06-06T08:32:46-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CL-0125942868030_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0125942868030","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"omederos@fservicescorp.com","telephone":"507-3458242"},"id":"1955980-1-732704-50","name":"Facilitys & Services Corp.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@encomsa.com","telephone":"507-2369261"},"id":"2133661-1-762415-6","name":"Encom Global, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4377961","date":"2022-06-06T15:13:02-05:00","status":"pending","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":358.45,"currency":"PAB"}},"quantity":1}],"value":{"amount":358,"currency":"PAB"},"tenderers":[{"id":"1968165","name":"Encom Global, S.A.","ruc":null}]},{"id":"4378022","date":"2022-06-06T15:55:38-05:00","status":"pending","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":326.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":326,"currency":"PAB"},"tenderers":[{"id":"1968800","name":"Facilitys & Services Corp.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0125942868030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CL-0125942868030_202311160108","date":"2022-06-06T08:32:46.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2022-06-06T08:31:43-05:00","id":"ocds-emvi6n-2022-3-60-0-08-CL-0224902868029_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-60-0-08-CL-0224902868029","parties":[{"contactPoint":{"email":"pcr@globalcomputerpma.com","telephone":"263-4816       "},"id":"14342-104-139493-16","name":"Formas y Sistemas, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas2@sm31pa.com","telephone":"507-3734227"},"id":"155697205-2-2020-63","name":"SERVICIOS MULTIPLES 31,S.A","roles":["tenderer"]},{"contactPoint":{"email":"gamco.atencionalcliente@gmail.com","telephone":"507-3874008"},"id":"155720393-2-2022-75","name":"GAM COMPANY 2017, S. A.","roles":["tenderer"]},{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"contactPoint":{"email":"kardu@cableonda.net","telephone":"507-2637048"},"id":"39448-47-275631-45","name":"Kardu Brothers, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4377166","date":"2022-06-06T10:48:51-05:00","status":"pending","items":[{"id":"1","description":"TONER LEXMARK 56F4000 ORIGINAL\r\n\r\n\r\nMARCA: LEXMARK\t\t\r\nMODELO:  56F4000\t\t\r\nCASA PRODUCTORA: LEXMARK CORP.\t\t\r\nPAIS DE ORIGEN : CHINA , MEXICO\t\t\r\nGARANTIA: 1 AÑO","classification":{"description":"TONER LEXMARK 56F4000 ORIGINAL\r\n\r\n\r\nMARCA: LEXMARK\t\t\r\nMODELO:  56F4000\t\t\r\nCASA PRODUCTORA: LEXMARK CORP.\t\t\r\nPAIS DE ORIGEN : CHINA , MEXICO\t\t\r\nGARANTIA: 1 AÑO","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":168,"currency":"PAB"},"tenderers":[{"id":"1887360","name":"Formas y Sistemas, S.A.","ruc":null}]},{"id":"4377603","date":"2022-06-06T12:52:48-05:00","status":"pending","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":371.22,"currency":"PAB"}},"quantity":1}],"value":{"amount":371,"currency":"PAB"},"tenderers":[{"id":"2031239","name":"GAM COMPANY 2017, S. A.","ruc":null}]},{"id":"4377621","date":"2022-06-06T12:41:08-05:00","status":"pending","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":220,"currency":"PAB"},"tenderers":[{"id":"84210","name":"Kardu Brothers, S.A.","ruc":null}]},{"id":"4376950","date":"2022-06-06T10:47:50-05:00","status":"pending","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":218.28,"currency":"PAB"}},"quantity":1}],"value":{"amount":218,"currency":"PAB"},"tenderers":[{"id":"2025718","name":"SERVICIOS MULTIPLES 31,S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-3-60-0-08-CL-0224902868029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-60-0-08-CL-0224902868029_202311160108","date":"2022-06-06T08:31:43.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-06-06T08:31:41-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CL-0501162868028_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0501162868028","parties":[{"contactPoint":{"email":"rodrigocoba@lcdtcorp.com","telephone":"507-2646438"},"id":"155594211-2-2015-84","name":"La Casa Del Telefono No4 S.A.","roles":["tenderer"]},{"contactPoint":{"email":"507cargoexpress@gmail.com","telephone":"507-2936959"},"id":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["tenderer"]},{"contactPoint":{"email":"miguelb507@gmail.com","telephone":"507-63507966"},"id":"6-719-1146-03","name":"Miguel Ángel Batista Mendoza","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":"aromero@utechpa.com","telephone":"507-2507185"},"id":"8-774-1910-67","name":"Anayansi Romero Paredes","roles":["tenderer"]},{"contactPoint":{"email":"pty.mexico@gmail.com","telephone":"507-62794947"},"id":"E-8-116469-37","name":"JOSE ANGEL LEON ROBLEDO","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":"4377696","date":"2022-06-06T13:09:48-05:00","status":"pending","items":[{"id":"1","description":"Teléfonos fijos","classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.67,"currency":"PAB"}},"quantity":15}],"value":{"amount":139,"currency":"PAB"},"tenderers":[{"id":"1998931","name":"507 CARGO EXPRESS INC","ruc":null}]},{"id":"4377821","date":"2022-06-06T13:58:35-05:00","status":"pending","items":[{"id":"1","description":"Teléfonos fijos","classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.0,"currency":"PAB"}},"quantity":15}],"value":{"amount":62,"currency":"PAB"},"tenderers":[{"id":"2023677","name":"Anayansi Romero Paredes","ruc":null}]},{"id":"4377035","date":"2022-06-06T10:19:26-05:00","status":"pending","items":[{"id":"1","description":"Teléfonos fijos","classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":295.2,"currency":"PAB"}},"quantity":15}],"value":{"amount":295,"currency":"PAB"},"tenderers":[{"id":"2028313","name":"JOSE ANGEL LEON ROBLEDO","ruc":null}]},{"id":"4377659","date":"2022-06-06T12:56:18-05:00","status":"pending","items":[{"id":"1","description":"Teléfonos fijos","classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.1,"currency":"PAB"}},"quantity":15}],"value":{"amount":81,"currency":"PAB"},"tenderers":[{"id":"2020058","name":"La Casa Del Telefono No4 S.A.","ruc":null}]},{"id":"4377494","date":"2022-06-06T12:12:15-05:00","status":"pending","items":[{"id":"1","description":"Panasonic KX-TGD630M - Teléfono inalámbrico con altavoz digital, 1 auricular, identificador de llamadas, tono de sonido, contestador, pantalla LCD, modo ecológico inteligente, color negro\r\nMarca: Panasonic, Casa Productora: Panasonic...","classification":{"description":"Panasonic KX-TGD630M - Teléfono inalámbrico con altavoz digital, 1 auricular, identificador de llamadas, tono de sonido, contestador, pantalla LCD, modo ecológico inteligente, color negro\r\nMarca: Panasonic, Casa Productora: Panasonic...","id":"43191504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.89,"currency":"PAB"}},"quantity":15}],"value":{"amount":61,"currency":"PAB"},"tenderers":[{"id":"2027226","name":"Miguel Ángel Batista Mendoza","ruc":null}]},{"id":"4377818","date":"2022-06-06T13:56:35-05:00","status":"pending","items":[{"id":"1","description":"Teléfonos fijos","classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":184.5,"currency":"PAB"}},"quantity":15}],"value":{"amount":184,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":null}]},{"id":"4377826","date":"2022-06-06T13:59:52-05:00","status":"pending","items":[{"id":"1","description":"Teléfonos fijos","classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.25,"currency":"PAB"}},"quantity":15}],"value":{"amount":100,"currency":"PAB"},"tenderers":[{"id":"2030489","name":"SECUNDINO QUIJANO LEVYS","ruc":null}]},{"id":"4377824","date":"2022-06-06T13:58:33-05:00","status":"pending","items":[{"id":"1","description":"Teléfonos fijos","classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.73,"currency":"PAB"}},"quantity":15}],"value":{"amount":112,"currency":"PAB"},"tenderers":[{"id":"2000045","name":"TANIA VANESA CORONADO DEL CID","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0501162868028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CL-0501162868028_202311160108","date":"2022-06-06T08:31:41.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-06-06T08:31:20-05:00","id":"ocds-emvi6n-2022-0-07-14-08-CM-0035322868027_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-14-08-CM-0035322868027","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-14-08-CM-0035322868027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-14-08-CM-0035322868027_202311160108","date":"2022-06-06T08:31:20.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-06-06T08:31:15-05:00","id":"ocds-emvi6n-2022-0-07-711-06-CM-0206052868026_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-711-06-CM-0206052868026","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-07-711-06-CM-0206052868026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-711-06-CM-0206052868026_202311160108","date":"2022-06-06T08:31:15.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2022-06-06T08:31:02-05:00","id":"ocds-emvi6n-2022-0-18-02-08-CL-0083442868025_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-18-02-08-CL-0083442868025","parties":[{"contactPoint":{"email":"ramirez.r@phgpty.com","telephone":"507-69832928"},"id":"8-874-2046-74","name":"Maria Lucia Alcedo","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4382001","date":"2022-06-09T10:39:29-05:00","status":"pending","items":[{"id":"1","description":"Kits de inicio de nodo de servicio de Internet","classification":{"description":"Kits de inicio de nodo de servicio de Internet","id":"43222606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2598.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2598,"currency":"PAB"},"tenderers":[{"id":"2030926","name":"Maria Lucia Alcedo","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-18-02-08-CL-0083442868025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-18-02-08-CL-0083442868025_202311160108","date":"2022-06-06T08:31:02.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-06-06T08:29:46-05:00","id":"ocds-emvi6n-2022-1-10-0-08-LP-4624292868022_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4624292868022","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4624292868022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-LP-4624292868022_202311160108","date":"2022-06-06T08:29:46.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-06-06T08:29:45-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4624282868021_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4624282868021","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":"4377137","date":"2022-06-06T10:44:13-05:00","status":"pending","items":[{"id":"1","description":"TOMOGRAFIA POR EMISION DE POSITRONES PET (PET/CT). PACIENTE: ALIRYS SARAI DE LEON RODRIGUEZ. C.I.P.: 6-734-842","classification":{"description":"TOMOGRAFIA POR EMISION DE POSITRONES PET (PET/CT). PACIENTE: ALIRYS SARAI DE LEON RODRIGUEZ. C.I.P.: 6-734-842","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-4624282868021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4624282868021_202311160108","date":"2022-06-06T08:29:45.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-06-06T08:29:19-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CM-4624272868020_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4624272868020","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4624272868020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CM-4624272868020_202311160108","date":"2022-06-06T08:29:19.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-06-06T08:28:25-05:00","id":"ocds-emvi6n-2022-0-12-12-07-CL-0072322868019_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0072322868019","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4380268","date":"2022-06-08T10:24:38-05:00","status":"pending","items":[{"id":"1","description":"AVAMYS 27.5MCG/DOSIS SUSPENSION EN SPRAY NASAL, GLAXO OPERATIONS UK LIMITED. PARA:GLAXO GROUP LIMITED DE REINO UNIDO,PAIS:REINO UNIDO,CAJA CON DISPOSITIVO DE120 DOSIS,PRECIO LOCAL,ENTREGA SOLICITADA.","classification":{"description":"AVAMYS 27.5MCG/DOSIS SUSPENSION EN SPRAY NASAL, GLAXO OPERATIONS UK LIMITED. PARA:GLAXO GROUP LIMITED DE REINO UNIDO,PAIS:REINO UNIDO,CAJA CON DISPOSITIVO DE120 DOSIS,PRECIO LOCAL,ENTREGA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.21,"currency":"PAB"}},"quantity":300}],"value":{"amount":19,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":null}]},{"id":"4380123","date":"2022-06-08T09:48:30-05:00","status":"pending","items":[{"id":"1","description":"FLUTICASONA FUROATO, 27.5MCG, SUSPENSION EN AEROSOL, FRASCO, VÍA NASAL. FT. 103634.\r\nNOMBRE COMERCIAL: AVAMYS 27.5 MCG/ DOSIS SUSPENSIÓN EN SPRAY NASAL","classification":{"description":"FLUTICASONA FUROATO, 27.5MCG, SUSPENSION EN AEROSOL, FRASCO, VÍA NASAL. FT. 103634.\r\nNOMBRE COMERCIAL: AVAMYS 27.5 MCG/ DOSIS SUSPENSIÓN EN SPRAY NASAL","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.5,"currency":"PAB"}},"quantity":300}],"value":{"amount":19,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0072322868019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-12-07-CL-0072322868019_202311160108","date":"2022-06-06T08:28:25.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-06-06T08:28:06-05:00","id":"ocds-emvi6n-2022-0-07-09-09-CM-0325302868017_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0325302868017","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0325302868017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-09-09-CM-0325302868017_202311160108","date":"2022-06-06T08:28:06.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-06-06T08:28:03-05:00","id":"ocds-emvi6n-2022-0-07-09-09-CM-0325292868016_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0325292868016","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0325292868016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-09-09-CM-0325292868016_202311160108","date":"2022-06-06T08:28:03.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2022-06-06T08:27:46-05:00","id":"ocds-emvi6n-2022-1-93-0-08-CM-0109002868014_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-93-0-08-CM-0109002868014","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-93-0-08-CM-0109002868014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-93-0-08-CM-0109002868014_202311160108","date":"2022-06-06T08:27:46.737-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2022-06-15T13:29:13-05:00","id":"4383044","items":[{"classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"description":"Instalaciones de almacenamiento en frío","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1420.0,"currency":"PAB"}}},{"classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"description":"Instalaciones de almacenamiento en frío","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13420.0,"currency":"PAB"}}},{"classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"description":"Instalaciones de almacenamiento en frío","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3920.0,"currency":"PAB"}}},{"classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"description":"Instalaciones de almacenamiento en frío","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4420.0,"currency":"PAB"}}},{"classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"description":"Instalaciones de almacenamiento en frío","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6420.0,"currency":"PAB"}}},{"classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"description":"Instalaciones de almacenamiento en frío","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4420.0,"currency":"PAB"}}},{"classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"description":"Instalaciones de almacenamiento en frío","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7420.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Constructora Pacifico Atlantico, S.A."}],"value":{"amount":38500.0,"currency":"PAB"}}],"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2022-06-06T08:27:15-05:00","id":"ocds-emvi6n-2022-0-21-074-15-CM-0049262868012_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-21-074-15-CM-0049262868012","parties":[{"contactPoint":{"email":"copasapanama@gmail.com","telephone":"279-0902       "},"id":"1378723-1-623535-64","name":"Constructora Pacifico Atlantico, S.A.","roles":["supplier","tenderer"]},{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4383044","date":"2022-06-10T09:53:34-05:00","status":"valid","items":[{"id":"1","description":"Instalaciones de almacenamiento en frío","classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1420.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Instalaciones de almacenamiento en frío","classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13420.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Instalaciones de almacenamiento en frío","classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3920.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Instalaciones de almacenamiento en frío","classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4420.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Instalaciones de almacenamiento en frío","classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6420.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Instalaciones de almacenamiento en frío","classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4420.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Instalaciones de almacenamiento en frío","classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7420.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":41440,"currency":"PAB"},"tenderers":[{"id":"1947881","name":"Constructora Pacifico Atlantico, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-21-074-15-CM-0049262868012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-21-074-15-CM-0049262868012_202311160108","date":"2022-06-06T08:27:15.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-06-06T08:26:52-05:00","id":"ocds-emvi6n-2022-0-12-03-08-CL-0054892868010_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-03-08-CL-0054892868010","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"mcsolutions@cableonda.net","telephone":"507-3995222"},"id":"4-276-945-58","name":"MC Solutions","roles":["tenderer"]},{"contactPoint":{"email":"HERMANOSRUILOBA@CABLEONDA.NET","telephone":"507-2319452"},"id":"8-771-2066-94","name":"FRANCISCO JOSE QUEZADA RUILOBA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4377306","date":"2022-06-06T12:58:06-05:00","status":"pending","items":[{"id":"1","description":"Agencias de marketing de ventas, incluidas las impresiones","classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Volantes","classification":{"description":"Volantes","id":"25174211","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.46,"currency":"PAB"}},"quantity":300},{"id":"3","description":"Plumas","classification":{"description":"Plumas","id":"11131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.65,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Estuches de llaves o llaveros","classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.35,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Botones","classification":{"description":"Botones","id":"53141505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}},"quantity":100},{"id":"6","description":"Agencias de marketing de ventas, incluidas las impresiones","classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Geles","classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":100},{"id":"8","description":"Diseño o gráficos artísticos","classification":{"description":"Diseño o gráficos artísticos","id":"82141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":196,"currency":"PAB"},"tenderers":[{"id":"1967299","name":"FRANCISCO JOSE QUEZADA RUILOBA","ruc":null}]},{"id":"4377871","date":"2022-06-06T14:26:16-05:00","status":"pending","items":[{"id":"1","description":"Agencias de marketing de ventas, incluidas las impresiones","classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.78,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Volantes","classification":{"description":"Volantes","id":"25174211","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.1,"currency":"PAB"}},"quantity":300},{"id":"3","description":"Plumas","classification":{"description":"Plumas","id":"11131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.04,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Estuches de llaves o llaveros","classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.79,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Botones","classification":{"description":"Botones","id":"53141505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.94,"currency":"PAB"}},"quantity":100},{"id":"6","description":"Agencias de marketing de ventas, incluidas las impresiones","classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.79,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Geles","classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.39,"currency":"PAB"}},"quantity":100},{"id":"8","description":"Diseño o gráficos artísticos","classification":{"description":"Diseño o gráficos artísticos","id":"82141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.84,"currency":"PAB"}},"quantity":1}],"value":{"amount":255,"currency":"PAB"},"tenderers":[{"id":"87269","name":"MC Solutions","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-03-08-CL-0054892868010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-03-08-CL-0054892868010_202311160108","date":"2022-06-06T08:26:52.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-06-06T08:26:47-05:00","id":"ocds-emvi6n-2022-0-12-0-02-CM-0388132868009_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-0-02-CM-0388132868009","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-12-0-02-CM-0388132868009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-0-02-CM-0388132868009_202311160108","date":"2022-06-06T08:26:47.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2022-06-13T11:06:24-05:00","id":"4382995","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12289.36,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Laura Beatriz Patiño Escartín"}],"value":{"amount":11485.38,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-06-06T08:24:56-05:00","id":"ocds-emvi6n-2022-0-07-09-09-CM-0325282868008_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0325282868008","parties":[{"contactPoint":{"email":"rawinches07@gmail.com","telephone":"507-2295717"},"id":"1280076-1-600321-52","name":"RA WINCHES, S.A","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"alcireyes@yahoo.com.mx","telephone":"507-9549125"},"id":"21454-194-192701-79","name":"Gonzalez y Asociados S.A.","roles":["tenderer"]},{"contactPoint":{"email":"f123castillo@gmail.com","telephone":"507-9585805"},"id":"2-702-1530-44","name":"Franklin Omar Castillo Agrazal","roles":["tenderer"]},{"contactPoint":{"email":"ratencio_14@hotmail.com","telephone":"507-996-3153"},"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO","roles":["tenderer"]},{"contactPoint":{"email":"eleonora2324@hotmail.com","telephone":"507-923-2716"},"id":"8-825-2405-50","name":"Laura Beatriz Patiño Escartín","roles":["supplier","tenderer"]},{"contactPoint":{"email":"adl_1393@hotmail.com","telephone":"507-9333339"},"id":"9-740-487-38","name":"Astrid Yarineth De León Bósquez","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4382996","date":"2022-06-09T17:33:39-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13900.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":13900,"currency":"PAB"},"tenderers":[{"id":"2014626","name":"Astrid Yarineth De León Bósquez","ruc":null}]},{"id":"4383012","date":"2022-06-09T21:01:24-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14114.18,"currency":"PAB"}},"quantity":1}],"value":{"amount":14114,"currency":"PAB"},"tenderers":[{"id":"2010639","name":"Franklin Omar Castillo Agrazal","ruc":null}]},{"id":"4383017","date":"2022-06-09T21:40:37-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14482.45,"currency":"PAB"}},"quantity":1}],"value":{"amount":14482,"currency":"PAB"},"tenderers":[{"id":"2007663","name":"Gonzalez y Asociados S.A.","ruc":null}]},{"id":"4382995","date":"2022-06-09T17:31:44-05:00","status":"valid","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12289.36,"currency":"PAB"}},"quantity":1}],"value":{"amount":12289,"currency":"PAB"},"tenderers":[{"id":"2014493","name":"Laura Beatriz Patiño Escartín","ruc":null}]},{"id":"4383006","date":"2022-06-10T06:32:47-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14429.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":14429,"currency":"PAB"},"tenderers":[{"id":"2010264","name":"MANUEL ANTONIO CEDEÑO QUINTERO","ruc":null}]},{"id":"4383004","date":"2022-06-09T23:19:44-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de materiales, mano de obra y flete para la colocación de baldosas en pasillo principal, aula teórica, dormitorio de docente, comedor, cocina; piso de hormigón en plazoleta.","classification":{"description":"Suministro de materiales, mano de obra y flete para la colocación de baldosas en pasillo principal, aula teórica, dormitorio de docente, comedor, cocina; piso de hormigón en plazoleta.","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13929.27,"currency":"PAB"}},"quantity":1}],"value":{"amount":13929,"currency":"PAB"},"tenderers":[{"id":"2030563","name":"RA WINCHES, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0325282868008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-09-09-CM-0325282868008_202311160108","date":"2022-06-06T08:24:56.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2022-06-06T08:22:59-05:00","id":"ocds-emvi6n-2022-0-13-0-02-CL-0153962868007_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-13-0-02-CL-0153962868007","parties":[{"contactPoint":{"email":"omar.printres@gmail.com","telephone":"507-3980442"},"id":"155686503-2-2019-49","name":"Printres, S.A.","roles":["tenderer"]},{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"contactPoint":{"email":"ramon@cartoplastic.com","telephone":"507-3021466"},"id":"31163-68-242018-61","name":"Cartoplastic, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"HERMANOSRUILOBA@CABLEONDA.NET","telephone":"507-2319452"},"id":"8-771-2066-94","name":"FRANCISCO JOSE QUEZADA RUILOBA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4376890","date":"2022-06-06T09:34:24-05:00","status":"pending","items":[{"id":"1","description":": FOLDER 8 1/2 X 14 ( MATERIAL SULFITO CALIBRE 18 DE TINTA DE COLOR AZUL, ACABADO DE BARNIZ TROQUELADO Y DOBLADO ).","classification":{"description":": FOLDER 8 1/2 X 14 ( MATERIAL SULFITO CALIBRE 18 DE TINTA DE COLOR AZUL, ACABADO DE BARNIZ TROQUELADO Y DOBLADO ).","id":"44122011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.3,"currency":"PAB"}},"quantity":200}],"value":{"amount":27,"currency":"PAB"},"tenderers":[{"id":"83968","name":"Cartoplastic, S.A.","ruc":null}]},{"id":"4377189","date":"2022-06-06T12:35:51-05:00","status":"pending","items":[{"id":"1","description":"Carpetas para archivos","classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":200}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1967299","name":"FRANCISCO JOSE QUEZADA RUILOBA","ruc":null}]},{"id":"4377445","date":"2022-06-06T11:50:10-05:00","status":"pending","items":[{"id":"1","description":"Carpetas para archivos","classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.25,"currency":"PAB"}},"quantity":200}],"value":{"amount":26,"currency":"PAB"},"tenderers":[{"id":"2031056","name":"Printres, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-13-0-02-CL-0153962868007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-13-0-02-CL-0153962868007_202311160108","date":"2022-06-06T08:22:59.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-06-06T08:22:39-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CL-0489072868006_202311160108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0489072868006","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0489072868006","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CL-0489072868006_202311160108","date":"2022-06-06T08:22:39.35-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}