{"recordsCount":416650,"pages":8333,"page":1547,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1548","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1546","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-11-22T09:13:09-05:00","id":"ocds-emvi6n-2022-0-07-03-03-CL-0226663005629_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-03-03-CL-0226663005629","parties":[{"contactPoint":{"email":"sandrycarvajal227@gmail.com","telephone":"507-64970507"},"id":"155671285-2-2018-2","name":"Inversiones y Productos Carvajal, S.A","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"copytexto@hotmail.com","telephone":"6600-4720      "},"id":"4-166-774-13","name":"Rene Riera Urriola","roles":["tenderer"]},{"contactPoint":{"email":"alcabrerat@cwpanama.net","telephone":"507-4414525"},"id":"969-45-20395-40","name":"Imprenta Colon, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"copinver@gmail.com","telephone":"000-0000000"},"id":"9-750-1918-0","name":"JEANCARLOS JESUS MARIN MARIN","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4545142","date":"2022-11-22T14:25:36-05:00","status":"pending","items":[{"id":"1","description":"Letras o números en cursiva","classification":{"description":"Letras o números en cursiva","id":"60111303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.24,"currency":"PAB"}},"quantity":352},{"id":"2","description":"Portafolios","classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.99,"currency":"PAB"}},"quantity":33},{"id":"3","description":"Portafolios","classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.99,"currency":"PAB"}},"quantity":104},{"id":"4","description":"Letras o números en cursiva","classification":{"description":"Letras o números en cursiva","id":"60111303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.99,"currency":"PAB"}},"quantity":361},{"id":"5","description":"Impresión tipográfica o impresión por serigrafía","classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.02,"currency":"PAB"}},"quantity":700}],"value":{"amount":251,"currency":"PAB"},"tenderers":[{"id":"86787","name":"Imprenta Colon, S. A.","ruc":null}]},{"id":"4545132","date":"2022-11-22T14:34:12-05:00","status":"pending","items":[{"id":"1","description":"CERTIFICADOS DE NOVENO GRADOS. Según decreto meduca , muestra del plantel","classification":{"description":"CERTIFICADOS DE NOVENO GRADOS. Según decreto meduca , muestra del plantel","id":"60111303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":352},{"id":"2","description":"PORTA DIPLOMAS EN PERCALINA ORIGINAL DE COLOR CHOCOLATE , C/ EL LOGO DEL PLANTEL GRABADO A CALOR CON CLISE CINTA 4 ESQUINA FULL COLOR POR DENTRO   (9*10) ESTAMPADO A CALOR ORO","classification":{"description":"PORTA DIPLOMAS EN PERCALINA ORIGINAL DE COLOR CHOCOLATE , C/ EL LOGO DEL PLANTEL GRABADO A CALOR CON CLISE CINTA 4 ESQUINA FULL COLOR POR DENTRO   (9*10) ESTAMPADO A CALOR ORO","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":33},{"id":"3","description":"PORTA DIPLOMAS EN PERCALINA ORIGINAL DE COLOR ROJO, C/ EL LOGO DEL PLANTEL GRABADO A CALOR CON CLISE CINTA 4 ESQUINA FULL COLOR CARTULINA ESPEJO (9*10) ,ESTAMPADO A CALOR ORO","classification":{"description":"PORTA DIPLOMAS EN PERCALINA ORIGINAL DE COLOR ROJO, C/ EL LOGO DEL PLANTEL GRABADO A CALOR CON CLISE CINTA 4 ESQUINA FULL COLOR CARTULINA ESPEJO (9*10) ,ESTAMPADO A CALOR ORO","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":104},{"id":"4","description":"PORTA DIPLOMAS EN PERCALINA ORIGINAL DE COLOR VERDE , C/ EL LOGO DEL PLANTEL GRABADO A CALOR CON CLISE MEDIDAS DE 9\"X10\" CERRADO. EN LA PARTE DE ADENTRO 4 ESQUINAS CON CINTA TRICOLOR Y DISEÑO DE FULL COLOR, ESTAMPADO A CALOR ORO","classification":{"description":"PORTA DIPLOMAS EN PERCALINA ORIGINAL DE COLOR VERDE , C/ EL LOGO DEL PLANTEL GRABADO A CALOR CON CLISE MEDIDAS DE 9\"X10\" CERRADO. EN LA PARTE DE ADENTRO 4 ESQUINAS CON CINTA TRICOLOR Y DISEÑO DE FULL COLOR, ESTAMPADO A CALOR ORO","id":"60111303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":361},{"id":"5","description":"REGISTRO PERSONAL DEL ALUMNO (CONFIDENCIAL) IMPRESOS CON TINTA AZUL, EN CARTULINA BLANCO, AMBOS LADOS 8.5 X 22 (PREMEDIA)","classification":{"description":"REGISTRO PERSONAL DEL ALUMNO (CONFIDENCIAL) IMPRESOS CON TINTA AZUL, EN CARTULINA BLANCO, AMBOS LADOS 8.5 X 22 (PREMEDIA)","id":"82121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":700}],"value":{"amount":16,"currency":"PAB"},"tenderers":[{"id":"2012581","name":"Inversiones y Productos Carvajal, S.A","ruc":null}]},{"id":"4544953","date":"2022-11-22T12:24:43-05:00","status":"pending","items":[{"id":"1","description":"Letras o números en cursiva","classification":{"description":"Letras o números en cursiva","id":"60111303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":352},{"id":"2","description":"Portafolios","classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":33},{"id":"3","description":"Portafolios","classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":104},{"id":"4","description":"Letras o números en cursiva","classification":{"description":"Letras o números en cursiva","id":"60111303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":361},{"id":"5","description":"Impresión tipográfica o impresión por serigrafía","classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":700}],"value":{"amount":17,"currency":"PAB"},"tenderers":[{"id":"2018277","name":"JEANCARLOS JESUS MARIN MARIN","ruc":null}]},{"id":"4544881","date":"2022-11-22T11:52:08-05:00","status":"pending","items":[{"id":"1","description":"CALIGRAFIA DE LOS CERTIFICADOS DE NOVENIS GRADOS.","classification":{"description":"CALIGRAFIA DE LOS CERTIFICADOS DE NOVENIS GRADOS.","id":"60111303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":352},{"id":"2","description":"PORTA DIPLOMAS EN PERCALINA ORIGINAL DE COLOR CHOCOLATE , C/ EL LOGO DEL PLANTEL GRABADO A CALOR CON CLISE (NO SERIGRAFIA) CON MEDIDAS DE 9\"X10\" CERRADO. EN LA PARTE DE ADENTRO 4 ESQUINAS CON CINTA TRICOLOR Y DISEÑO DE FULL COLOR EN CARTULINA ESPEJO","classification":{"description":"PORTA DIPLOMAS EN PERCALINA ORIGINAL DE COLOR CHOCOLATE , C/ EL LOGO DEL PLANTEL GRABADO A CALOR CON CLISE (NO SERIGRAFIA) CON MEDIDAS DE 9\"X10\" CERRADO. EN LA PARTE DE ADENTRO 4 ESQUINAS CON CINTA TRICOLOR Y DISEÑO DE FULL COLOR EN CARTULINA ESPEJO","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":33},{"id":"3","description":"PORTA DIPLOMAS EN PERCALINA ORIGINAL DE COLOR ROJO, C/ EL LOGO DEL PLANTEL GRABADO A CALOR CON CLISE (NO SERIGRAFIA) CON MEDIDAS DE 9\"X10\" CERRADO. EN LA PARTE DE ADENTRO 4 ESQUINAS CON CINTA TRICOLOR Y DISEÑO DE FULL COLOR EN CARTULINA ESPEJO","classification":{"description":"PORTA DIPLOMAS EN PERCALINA ORIGINAL DE COLOR ROJO, C/ EL LOGO DEL PLANTEL GRABADO A CALOR CON CLISE (NO SERIGRAFIA) CON MEDIDAS DE 9\"X10\" CERRADO. EN LA PARTE DE ADENTRO 4 ESQUINAS CON CINTA TRICOLOR Y DISEÑO DE FULL COLOR EN CARTULINA ESPEJO","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":104},{"id":"4","description":"PORTA DIPLOMAS EN PERCALINA ORIGINAL DE COLOR VERDE , C/ EL LOGO DEL PLANTEL GRABADO A CALOR CON CLISE (NO SERIGRAFIA) CON MEDIDAS DE 9\"X10\" CERRADO. EN LA PARTE DE ADENTRO 4 ESQUINAS CON CINTA TRICOLOR Y DISEÑO DE FULL COLOR EN CARTULINA ESPEJO","classification":{"description":"PORTA DIPLOMAS EN PERCALINA ORIGINAL DE COLOR VERDE , C/ EL LOGO DEL PLANTEL GRABADO A CALOR CON CLISE (NO SERIGRAFIA) CON MEDIDAS DE 9\"X10\" CERRADO. EN LA PARTE DE ADENTRO 4 ESQUINAS CON CINTA TRICOLOR Y DISEÑO DE FULL COLOR EN CARTULINA ESPEJO","id":"60111303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":361},{"id":"5","description":"REGISTRO PERSONAL DEL ALUMNO (CONFIDENCIAL) IMPRESOS CON TINTA AZUL, EN CARTULINA BLANCO, AMBOS LADOS 8.5 X 22 (PREMEDIA)","classification":{"description":"REGISTRO PERSONAL DEL ALUMNO (CONFIDENCIAL) IMPRESOS CON TINTA AZUL, EN CARTULINA BLANCO, AMBOS LADOS 8.5 X 22 (PREMEDIA)","id":"82121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":700}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"1933245","name":"Rene Riera Urriola","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-03-03-CL-0226663005629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-03-03-CL-0226663005629_202311161626","date":"2022-11-22T09:13:09.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2022-11-22T09:12:15-05:00","id":"ocds-emvi6n-2022-2-79-1-08-CM-0028583005628_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-79-1-08-CM-0028583005628","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-2-79-1-08-CM-0028583005628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-79-1-08-CM-0028583005628_202311161626","date":"2022-11-22T09:12:15.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-11-22T09:11:59-05:00","id":"ocds-emvi6n-2022-1-10-0-15-CM-4855373005627_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-15-CM-4855373005627","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-15-CM-4855373005627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-15-CM-4855373005627_202311161626","date":"2022-11-22T09:11:59.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-11-22T09:11:46-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4855363005626_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4855363005626","parties":[{"contactPoint":{"email":"panamamega2022@gmail.com","telephone":"254-2978       "},"id":"1171399-1-576161-44","name":"PANAMA MEGA STORE S.A.","roles":["tenderer"]},{"contactPoint":{"email":"administracion@srgsoluciones.com","telephone":"507-2608080"},"id":"155630518-2-2016-82","name":"Inversiones G&C S A","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"gerencia@airqualityserv.com","telephone":"507-221-0783"},"id":"573457-1-447018-0","name":"AIR QUALITY SERV, INC.","roles":["tenderer"]},{"contactPoint":{"email":"cenias2552@gmail.com","telephone":"507-66900089"},"id":"7-74-851-6","name":"CENIA AURELIA,SAMANIEGO VERGARA","roles":["tenderer"]},{"contactPoint":{"email":"tech.ventas4all@gmail.com","telephone":"-"},"id":"8-205-1058-91","name":"Secundino Quijano Levys","roles":["tenderer"]},{"contactPoint":{"email":"iomega.services@gmail.com","telephone":"261-1327       "},"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,","roles":["tenderer"]},{"contactPoint":{"email":"refriairearpe@hotmail.com","telephone":"507-2672050"},"id":"9-150-777-77","name":"Arcadio Perez","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4545715","date":"2022-11-23T11:31:38-05:00","status":"pending","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DE A/A TIPO SPLIT DE 12,000 BTU DE 208/230 VOLTIOS, QUE INCLUYA TODOS LOS MATERIALES NECESARIOS PARA SU FUNCIONAMIENTO (tuberías, armaflex, instalación y material eléctrico, bomba condensadora, mant. bimensual por 3 años","classification":{"description":"SUMINISTRO E INSTALACIÓN DE A/A TIPO SPLIT DE 12,000 BTU DE 208/230 VOLTIOS, QUE INCLUYA TODOS LOS MATERIALES NECESARIOS PARA SU FUNCIONAMIENTO (tuberías, armaflex, instalación y material eléctrico, bomba condensadora, mant. bimensual por 3 años","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1386.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"SUMINISTRO E INSTALACIÓN DE A/A TIPO SPLIT DE 18,000 BTU DE 208/230 VOLTIOS, QUE INCLUYA TODOS LOS MATERIALES NECESARIOS PARA SU FUNCIONAMIENTO (tuberías, armaflex, instalación y material eléctrico, bomba condensadora, mant. bimensual por 3 años","classification":{"description":"SUMINISTRO E INSTALACIÓN DE A/A TIPO SPLIT DE 18,000 BTU DE 208/230 VOLTIOS, QUE INCLUYA TODOS LOS MATERIALES NECESARIOS PARA SU FUNCIONAMIENTO (tuberías, armaflex, instalación y material eléctrico, bomba condensadora, mant. bimensual por 3 años","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1553.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"SUMINISTRO E INSTALACIÓN DE A/A TIPO SPLIT DE 24,000 BTU DE 208/230 VOLTIOS, QUE INCLUYA TODOS LOS MATERIALES NECESARIOS PARA SU FUNCIONAMIENTO(tuberías, armaflex, instalación y material eléctrico, bomba condensadora,mant. bimensual por 3 años","classification":{"description":"SUMINISTRO E INSTALACIÓN DE A/A TIPO SPLIT DE 24,000 BTU DE 208/230 VOLTIOS, QUE INCLUYA TODOS LOS MATERIALES NECESARIOS PARA SU FUNCIONAMIENTO(tuberías, armaflex, instalación y material eléctrico, bomba condensadora,mant. bimensual por 3 años","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1744.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4683,"currency":"PAB"},"tenderers":[{"id":"1985370","name":"AIR QUALITY SERV, INC.","ruc":null}]},{"id":"4545712","date":"2022-11-23T11:49:38-05:00","status":"pending","items":[{"id":"1","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1103.1,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1878.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2118.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":5099,"currency":"PAB"},"tenderers":[{"id":"86717","name":"Arcadio Perez","ruc":null}]},{"id":"4545588","date":"2022-11-23T10:38:02-05:00","status":"pending","items":[{"id":"1","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2300.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5800,"currency":"PAB"},"tenderers":[{"id":"2023695","name":"CENIA AURELIA,SAMANIEGO VERGARA","ruc":null}]},{"id":"4545869","date":"2022-11-23T12:27:25-05:00","status":"pending","items":[{"id":"1","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1787.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2200.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4987,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":null}]},{"id":"4545409","date":"2022-11-23T10:26:56-05:00","status":"pending","items":[{"id":"1","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1300.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1600.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2280.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5180,"currency":"PAB"},"tenderers":[{"id":"2003263","name":"Inversiones G&C S A","ruc":null}]},{"id":"4545493","date":"2022-11-23T09:54:34-05:00","status":"pending","items":[{"id":"1","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4800,"currency":"PAB"},"tenderers":[{"id":"1947153","name":"PANAMA MEGA STORE S.A.","ruc":null}]},{"id":"4545871","date":"2022-11-23T12:28:35-05:00","status":"pending","items":[{"id":"1","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":930.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1999.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Persianas de aire acondicionado","classification":{"description":"Persianas de aire acondicionado","id":"40101706","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2999.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5928,"currency":"PAB"},"tenderers":[{"id":"1983750","name":"Secundino Quijano Levys","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4855363005626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4855363005626_202311161626","date":"2022-11-22T09:11:46.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-11-22T09:10:45-05:00","id":"ocds-emvi6n-2022-0-12-18-08-CL-0332433005625_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-18-08-CL-0332433005625","parties":[{"contactPoint":{"email":"artes1@cableonda.net","telephone":"392-1018       "},"id":"1379437-1-623700-58","name":"IMPRESIONES Y DISEÑOS GONZALEZ & VEGA, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"HERMANOSRUILOBA@CABLEONDA.NET","telephone":"507-2319452"},"id":"8-771-2066-94","name":"FRANCISCO JOSE QUEZADA RUILOBA","roles":["tenderer"]},{"contactPoint":{"email":"multiserviciosdda@gmail.com","telephone":"507-3951696"},"id":"8-834-2112-82","name":"Alan Darnel Ortega Maure","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4544667","date":"2022-11-22T10:32:08-05:00","status":"pending","items":[{"id":"1","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.9,"currency":"PAB"}},"quantity":500}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"2030540","name":"Alan Darnel Ortega Maure","ruc":null}]},{"id":"4544988","date":"2022-11-22T12:23:14-05:00","status":"pending","items":[{"id":"1","description":"Impresión de papelería o formularios comerciales","classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.99,"currency":"PAB"}},"quantity":500}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1967299","name":"FRANCISCO JOSE QUEZADA RUILOBA","ruc":null}]},{"id":"4544747","date":"2022-11-22T11:54:17-05:00","status":"pending","items":[{"id":"1","description":"REGISTRO DE RECUPERACION DE ANESTESIA PAD/100\r\nCantidad: 500","classification":{"description":"REGISTRO DE RECUPERACION DE ANESTESIA PAD/100\r\nCantidad: 500","id":"82121507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":500}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1945093","name":"IMPRESIONES Y DISEÑOS GONZALEZ & VEGA, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-18-08-CL-0332433005625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-18-08-CL-0332433005625_202311161626","date":"2022-11-22T09:10:45.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-11-22T09:10:30-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4855353005624_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4855353005624","parties":[{"contactPoint":{"email":"inversiones.saramel@gmail.com","telephone":"507-293-3147"},"id":"1136986-1-568638-60","name":"INVERSIONES SARAMEL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventascmc27@gmail.com","telephone":"507-2059525"},"id":"155723507-2-2022-39","name":"COMERCIALIZADORA  F&C, S.A","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["tenderer"]},{"contactPoint":{"email":"suppliespanamagroup@gmail.com","telephone":"507-66767664"},"id":"2631979-1-838279-94","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4544794","date":"2022-11-22T11:18:29-05:00","status":"pending","items":[{"id":"1","description":"PASTILLAS DE CLOROX PARA INODORO \r\nMARCA: clorox\r\nCASA PRODUCTORA: clorox\r\nPAIS: CHINA\r\nGarantía 12 meses por desperfecto de fabrica","classification":{"description":"PASTILLAS DE CLOROX PARA INODORO \r\nMARCA: clorox\r\nCASA PRODUCTORA: clorox\r\nPAIS: CHINA\r\nGarantía 12 meses por desperfecto de fabrica","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"2032559","name":"COMERCIALIZADORA  F&C, S.A","ruc":null}]},{"id":"4545025","date":"2022-11-22T12:42:29-05:00","status":"pending","items":[{"id":"1","description":"Desinfectantes domésticos","classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.46,"currency":"PAB"}},"quantity":100}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"2030090","name":"INVERSIONES SARAMEL, S.A.","ruc":null}]},{"id":"4544982","date":"2022-11-22T12:20:25-05:00","status":"pending","items":[{"id":"1","description":"Desinfectantes domésticos","classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":null}]},{"id":"4544875","date":"2022-11-22T11:48:58-05:00","status":"pending","items":[{"id":"1","description":"Pastilla Desinfectante Para Inodoro","classification":{"description":"Pastilla Desinfectante Para Inodoro","id":"47131803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.02,"currency":"PAB"}},"quantity":100}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1977720","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4855353005624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4855353005624_202311161626","date":"2022-11-22T09:10:30.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2022-11-22T09:10:29-05:00","id":"ocds-emvi6n-2022-1-42-0-04-CL-0080083005623_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-42-0-04-CL-0080083005623","parties":[{"contactPoint":{"email":"tomas@tusimpresionespa.com","telephone":"507-60703090"},"id":"155694030-2-2020-14","name":"GRUPO LYT S.A.","roles":["tenderer"]},{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"contactPoint":{"email":"10soluciones.express@gmail.com","telephone":"507-386-3611"},"id":"4-746-730-53","name":"Nichole Alsola","roles":["tenderer"]},{"contactPoint":{"email":"kamay@cwpanama.net","telephone":"2121050        "},"id":"64953-38-359647-79","name":"KAMAY, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"HERMANOSRUILOBA@CABLEONDA.NET","telephone":"507-2319452"},"id":"8-771-2066-94","name":"FRANCISCO JOSE QUEZADA RUILOBA","roles":["tenderer"]},{"contactPoint":{"email":"windowfilmsmostwanted@gmail.com","telephone":"507-64803388"},"id":"8-850-802-53","name":"GLORISBETH MARIELA NAVARRO LASSO","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4544856","date":"2022-11-22T11:52:13-05:00","status":"pending","items":[{"id":"1","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1604.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":1604,"currency":"PAB"},"tenderers":[{"id":"1967299","name":"FRANCISCO JOSE QUEZADA RUILOBA","ruc":null}]},{"id":"4545114","date":"2022-11-22T13:48:45-05:00","status":"pending","items":[{"id":"1","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2800,"currency":"PAB"},"tenderers":[{"id":"2028364","name":"GLORISBETH MARIELA NAVARRO LASSO","ruc":null}]},{"id":"4545119","date":"2022-11-22T13:57:33-05:00","status":"pending","items":[{"id":"1","description":"ETRERO LUMINOSO CAJA DE LUZ TAMAÑO 4MTS X 60 CM . INCLUYE LONA TRASLUCIDA FULL COLOR E INSTALACIÓN EN EL STAND DE IPACOOP EN FERIA DE LAS FLORES Y DEL CAFE 2023. BOQUETE CHIRIQUI","classification":{"description":"ETRERO LUMINOSO CAJA DE LUZ TAMAÑO 4MTS X 60 CM . INCLUYE LONA TRASLUCIDA FULL COLOR E INSTALACIÓN EN EL STAND DE IPACOOP EN FERIA DE LAS FLORES Y DEL CAFE 2023. BOQUETE CHIRIQUI","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2850.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2850,"currency":"PAB"},"tenderers":[{"id":"2022521","name":"GRUPO LYT S.A.","ruc":null}]},{"id":"4544842","date":"2022-11-22T11:32:15-05:00","status":"pending","items":[{"id":"1","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1197.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":1197,"currency":"PAB"},"tenderers":[{"id":"1887612","name":"KAMAY, S.A.","ruc":null}]},{"id":"4544722","date":"2022-11-22T10:49:21-05:00","status":"pending","items":[{"id":"1","description":"Letreros","classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2800,"currency":"PAB"},"tenderers":[{"id":"2027326","name":"Nichole Alsola","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-42-0-04-CL-0080083005623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-42-0-04-CL-0080083005623_202311161626","date":"2022-11-22T09:10:29.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2022-11-22T09:08:08-05:00","id":"ocds-emvi6n-2022-0-13-0-08-CL-0159203005622_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-13-0-08-CL-0159203005622","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"contactPoint":{"email":"mmecanicageneraljr@gmail.com","telephone":"507-65450647"},"id":"8-895-2434-80","name":"Ulises Javier Morales","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4544796","date":"2022-11-22T11:16:17-05:00","status":"pending","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":243.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2943,"currency":"PAB"},"tenderers":[{"id":"2009849","name":"Ulises Javier Morales","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-13-0-08-CL-0159203005622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-13-0-08-CL-0159203005622_202311161626","date":"2022-11-22T09:08:08.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2022-11-22T09:05:56-05:00","id":"ocds-emvi6n-2022-0-49-049-08-CM-0065383005621_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-49-049-08-CM-0065383005621","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-49-049-08-CM-0065383005621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-49-049-08-CM-0065383005621_202311161626","date":"2022-11-22T09:05:56.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2022-11-22T09:05:35-05:00","id":"ocds-emvi6n-2022-0-40-0-08-CM-0178293005620_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-40-0-08-CM-0178293005620","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-40-0-08-CM-0178293005620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-40-0-08-CM-0178293005620_202311161626","date":"2022-11-22T09:05:35.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2022-11-22T09:05:06-05:00","id":"ocds-emvi6n-2022-3-10-0-08-CL-0077073005618_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-10-0-08-CL-0077073005618","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-3-10-0-08-CL-0077073005618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-10-0-08-CL-0077073005618_202311161626","date":"2022-11-22T09:05:06.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-11-22T09:04:35-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CL-0516103005617_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0516103005617","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"cecilio@music-planet.net","telephone":"303-6141       "},"id":"555126-1-444039-33","name":"MEGA ELECTRONIC CORP.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4545929","date":"2022-11-23T13:09:10-05:00","status":"pending","items":[{"id":"1","description":"Cajas de música o mecanismos","classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}},"quantity":5},{"id":"2","description":"Cajas de música o mecanismos","classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Cajas de música o mecanismos","classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}},"quantity":5},{"id":"4","description":"Cajas de música o mecanismos","classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Cajas de música o mecanismos","classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}},"quantity":5},{"id":"6","description":"Cajas de música o mecanismos","classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.95,"currency":"PAB"}},"quantity":7},{"id":"7","description":"Cajas de música o mecanismos","classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.95,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Cajas de música o mecanismos","classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.95,"currency":"PAB"}},"quantity":10},{"id":"9","description":"Cajas de música o mecanismos","classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":50},{"id":"10","description":"Cajas de música o mecanismos","classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.97,"currency":"PAB"}},"quantity":2},{"id":"11","description":"Cajas de música o mecanismos","classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}},"quantity":50},{"id":"12","description":"Cajas de música o mecanismos","classification":{"description":"Cajas de música o mecanismos","id":"60131508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}},"quantity":5}],"value":{"amount":66,"currency":"PAB"},"tenderers":[{"id":"1930809","name":"MEGA ELECTRONIC CORP.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0516103005617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CL-0516103005617_202311161626","date":"2022-11-22T09:04:35.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-11-22T09:04:06-05:00","id":"ocds-emvi6n-2022-0-12-12-07-CM-0079483005616_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-12-07-CM-0079483005616","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-12-07-CM-0079483005616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-12-07-CM-0079483005616_202311161626","date":"2022-11-22T09:04:06.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-11-22T09:04:06-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CM-0516093005615_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CM-0516093005615","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-11-15-CM-0516093005615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CM-0516093005615_202311161626","date":"2022-11-22T09:04:06.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2022-11-22T09:03:18-05:00","id":"ocds-emvi6n-2022-2-96-0-03-CM-0129133005614_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-96-0-03-CM-0129133005614","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-2-96-0-03-CM-0129133005614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-96-0-03-CM-0129133005614_202311161626","date":"2022-11-22T09:03:18.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2022-11-22T09:01:58-05:00","id":"ocds-emvi6n-2022-0-147-01-08-CL-0005273005612_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-147-01-08-CL-0005273005612","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"contactPoint":{"email":"ventas2@lealuzpa.com","telephone":"507-2179170"},"id":"2189173-1-771569-9","name":"Inversiones Lealuz.s.a","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4544571","date":"2022-11-22T09:54:39-05:00","status":"pending","items":[{"id":"1","description":"Escaleras","classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.78,"currency":"PAB"}},"quantity":1}],"value":{"amount":48,"currency":"PAB"},"tenderers":[{"id":"1976588","name":"Inversiones Lealuz.s.a","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-147-01-08-CL-0005273005612","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-147-01-08-CL-0005273005612_202311161626","date":"2022-11-22T09:01:58.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-11-22T09:01:39-05:00","id":"ocds-emvi6n-2022-1-10-0-04-CM-4855343005611_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-04-CM-4855343005611","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-04-CM-4855343005611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-04-CM-4855343005611_202311161626","date":"2022-11-22T09:01:39.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-11-22T09:00:56-05:00","id":"ocds-emvi6n-2022-0-12-202-02-CM-0090193005610_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-202-02-CM-0090193005610","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-202-02-CM-0090193005610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-202-02-CM-0090193005610_202311161626","date":"2022-11-22T09:00:56.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2022-11-22T08:56:18-05:00","id":"ocds-emvi6n-2022-1-95-0-08-CL-0232253005608_202311161626","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-95-0-08-CL-0232253005608","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-95-0-08-CL-0232253005608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-95-0-08-CL-0232253005608_202311161626","date":"2022-11-22T08:56:18.373-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-12-12T10:48:30-05:00","id":"4548517","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"Camiones de transporte","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37600.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"TAMBOR S.A."}],"value":{"amount":35140.19,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-11-22T08:56:07-05:00","id":"ocds-emvi6n-2022-0-07-711-06-CM-0218853005607_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-711-06-CM-0218853005607","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"bbasile@tambor.com.pa","telephone":"225-4412       "},"id":"337-297-72453-95","name":"TAMBOR S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4548517","date":"2022-11-30T08:55:41-05:00","status":"valid","items":[{"id":"1","description":"Camiones de transporte","classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":37600,"currency":"PAB"},"tenderers":[{"id":"1877282","name":"TAMBOR S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-711-06-CM-0218853005607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-711-06-CM-0218853005607_202311161625","date":"2022-11-22T08:56:07.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2022-11-22T08:54:07-05:00","id":"ocds-emvi6n-2022-1-1-01-08-CL-0020753005606_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-1-01-08-CL-0020753005606","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"contactPoint":{"email":"contraincendiosprevencion@gmail.com","telephone":"507-6249-1429"},"id":"3-743-1485-19","name":"LA CASA DE PREVENCIÓN CONTRA INCENDIOS","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4544607","date":"2022-11-22T10:09:46-05:00","status":"pending","items":[{"id":"1","description":"Sistemas de alarma","classification":{"description":"Sistemas de alarma","id":"46171604","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10810.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10810,"currency":"PAB"},"tenderers":[{"id":"2033469","name":"LA CASA DE PREVENCIÓN CONTRA INCENDIOS","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-1-01-08-CL-0020753005606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-1-01-08-CL-0020753005606_202311161625","date":"2022-11-22T08:54:07.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-11-22T08:52:45-05:00","id":"ocds-emvi6n-2022-1-10-0-08-LP-4855333005605_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4855333005605","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4855333005605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-LP-4855333005605_202311161625","date":"2022-11-22T08:52:45.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2022-11-22T08:52:21-05:00","id":"ocds-emvi6n-2022-1-26-0-08-CM-0070653005604_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-26-0-08-CM-0070653005604","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-26-0-08-CM-0070653005604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-26-0-08-CM-0070653005604_202311161625","date":"2022-11-22T08:52:21.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-11-22T08:51:06-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CM-4855323005601_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4855323005601","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-CM-4855323005601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CM-4855323005601_202311161625","date":"2022-11-22T08:51:06.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2022-11-22T08:51:03-05:00","id":"ocds-emvi6n-2022-5-55-525-04-CM-0024713005600_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-55-525-04-CM-0024713005600","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-55-525-04-CM-0024713005600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-55-525-04-CM-0024713005600_202311161625","date":"2022-11-22T08:51:03.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2022-11-22T08:50:58-05:00","id":"ocds-emvi6n-2022-1-87-0-04-CL-0164593005599_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-87-0-04-CL-0164593005599","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"contactPoint":{"email":"contacto.dagobah@gmail.com","telephone":"507-66121725"},"id":"8-783-767-4","name":"ZAIR NANETH ESCUDERO","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4545332","date":"2022-11-23T08:24:31-05:00","status":"pending","items":[{"id":"1","description":"Diseño de aviónica","classification":{"description":"Diseño de aviónica","id":"81102301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2344.44,"currency":"PAB"}},"quantity":1}],"value":{"amount":2344,"currency":"PAB"},"tenderers":[{"id":"2025316","name":"ZAIR NANETH ESCUDERO","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-87-0-04-CL-0164593005599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-87-0-04-CL-0164593005599_202311161625","date":"2022-11-22T08:50:58.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-11-22T08:49:31-05:00","id":"ocds-emvi6n-2022-1-10-0-04-CL-4855313005598_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-04-CL-4855313005598","parties":[{"contactPoint":{"email":"inversiones.saramel@gmail.com","telephone":"507-293-3147"},"id":"1136986-1-568638-60","name":"INVERSIONES SARAMEL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"camedsa2015@gmail.com","telephone":"-"},"id":"155611682-2-2015-55","name":"camed. s.a.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["tenderer"]},{"contactPoint":{"email":"aranini44@hotmail.com","telephone":"730-3299"},"id":"4--183-876-94","name":"NESTOR SILVERA ARAUZ","roles":["tenderer"]},{"contactPoint":{"email":"Multiventasdelistmo@gmail.com","telephone":"391-1723       "},"id":"499598-1-818124-35","name":"Multiventas del Istmo, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"tech.ventas4all@gmail.com","telephone":"-"},"id":"8-205-1058-91","name":"Secundino Quijano Levys","roles":["tenderer"]},{"contactPoint":{"email":"iomega.services@gmail.com","telephone":"261-1327       "},"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4545015","date":"2022-11-22T12:38:03-05:00","status":"pending","items":[{"id":"1","description":"Limpiadores de uso general","classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":84,"currency":"PAB"},"tenderers":[{"id":"1987988","name":"camed. s.a.","ruc":null}]},{"id":"4545091","date":"2022-11-22T13:28:21-05:00","status":"pending","items":[{"id":"1","description":"Limpiadores de uso general","classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.96,"currency":"PAB"}},"quantity":50}],"value":{"amount":31,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":null}]},{"id":"4545020","date":"2022-11-22T12:40:51-05:00","status":"pending","items":[{"id":"1","description":"Limpiadores de uso general","classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.4,"currency":"PAB"}},"quantity":50}],"value":{"amount":62,"currency":"PAB"},"tenderers":[{"id":"2030090","name":"INVERSIONES SARAMEL, S.A.","ruc":null}]},{"id":"4545081","date":"2022-11-22T13:24:04-05:00","status":"pending","items":[{"id":"1","description":"POLVO LIMPIADOR DE 32 ONZAS/600 GRAMOS A RECIBIR 1,200 UNIDADES (50 CAJAS DE 24 UNIDADES)","classification":{"description":"POLVO LIMPIADOR DE 32 ONZAS/600 GRAMOS A RECIBIR 1,200 UNIDADES (50 CAJAS DE 24 UNIDADES)","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.8,"currency":"PAB"}},"quantity":50}],"value":{"amount":34,"currency":"PAB"},"tenderers":[{"id":"1936927","name":"Multiventas del Istmo, S.A.","ruc":null}]},{"id":"4544588","date":"2022-11-22T10:02:44-05:00","status":"pending","items":[{"id":"1","description":"Limpiadores de uso general\r\nMARCA:  AJAX\r\nPAIS:  PANAMA\r\nVENCE:  1 AÑO\r\nCONDICIONES:  CRÉDITO\r\nTIEMPO DE ENTREGA:  15 DÍAS HÁBILES","classification":{"description":"Limpiadores de uso general\r\nMARCA:  AJAX\r\nPAIS:  PANAMA\r\nVENCE:  1 AÑO\r\nCONDICIONES:  CRÉDITO\r\nTIEMPO DE ENTREGA:  15 DÍAS HÁBILES","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.9,"currency":"PAB"}},"quantity":50}],"value":{"amount":34,"currency":"PAB"},"tenderers":[{"id":"86509","name":"NESTOR SILVERA ARAUZ","ruc":null}]},{"id":"4545069","date":"2022-11-22T13:12:46-05:00","status":"pending","items":[{"id":"1","description":"Limpiadores de uso general","classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":80,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":null}]},{"id":"4545094","date":"2022-11-22T13:28:59-05:00","status":"pending","items":[{"id":"1","description":"Limpiadores de uso general","classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.74,"currency":"PAB"}},"quantity":50}],"value":{"amount":34,"currency":"PAB"},"tenderers":[{"id":"1983750","name":"Secundino Quijano Levys","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-04-CL-4855313005598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-04-CL-4855313005598_202311161625","date":"2022-11-22T08:49:31.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-11-22T08:48:43-05:00","id":"ocds-emvi6n-2022-1-10-0-08-LP-4855303005597_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4855303005597","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4855303005597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-LP-4855303005597_202311161625","date":"2022-11-22T08:48:43.467-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2022-12-30T15:21:24-05:00","id":"4547620","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11247.98,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Constructora internacional renacer s.a"}],"value":{"amount":10512.13,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-11-22T08:48:34-05:00","id":"ocds-emvi6n-2022-0-12-204-02-CM-0097323005596_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-204-02-CM-0097323005596","parties":[{"contactPoint":{"email":"jorgelandires19@hotmail.com","telephone":"-"},"id":"155608459-2-2015-94","name":"MULTISERVICIOS TECNICOS JFL S.A","roles":["tenderer"]},{"contactPoint":{"email":"constructoraintrenacer@gmail.com","telephone":"507-3454850"},"id":"155691618-2-2020-25","name":"Constructora internacional renacer s.a","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"emivel.computer@gmail.com","telephone":"507-9911794"},"id":"2-127-426-78","name":"ENEIDA JUDITH GOMEZ FIGUEROA","roles":["tenderer"]},{"contactPoint":{"email":"jesuscamano11@outlook.es","telephone":"507-9982549"},"id":"9-741-248-31","name":"JESUS ANTONIO CAMAÑO MUÑOZ","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4547620","date":"2022-11-28T21:27:43-05:00","status":"valid","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11247.98,"currency":"PAB"}},"quantity":1}],"value":{"amount":11247,"currency":"PAB"},"tenderers":[{"id":"2032797","name":"Constructora internacional renacer s.a","ruc":null}]},{"id":"4547618","date":"2022-11-29T00:28:55-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11381.27,"currency":"PAB"}},"quantity":1}],"value":{"amount":11381,"currency":"PAB"},"tenderers":[{"id":"2032833","name":"ENEIDA JUDITH GOMEZ FIGUEROA","ruc":null}]},{"id":"4547733","date":"2022-11-29T09:14:57-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11999.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":11999,"currency":"PAB"},"tenderers":[{"id":"2011565","name":"JESUS ANTONIO CAMAÑO MUÑOZ","ruc":null}]},{"id":"4547711","date":"2022-11-29T08:55:05-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12070.16,"currency":"PAB"}},"quantity":1}],"value":{"amount":12070,"currency":"PAB"},"tenderers":[{"id":"1986056","name":"MULTISERVICIOS TECNICOS JFL S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-204-02-CM-0097323005596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-204-02-CM-0097323005596_202311161625","date":"2022-11-22T08:48:34.713-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-12-27T07:17:17-05:00","id":"4548386","items":[{"classification":{"description":"CATÁLOGO:26484\r\nMARCA: LOHMANN & RAUSCHER\r\nFABRICANTE: LOHMANN & RAUSCHER S.R.O. / LOHMANN & RAUSCHER INTERNATIONAL Gmbh / LOHMANN & RAUSCHER INTERNATIONAL Gmbh & Co.KG/\r\nPRODUCTOS EXENTO \r\nLA EMPRESA NO ESTA CALIFCADA COMO MICRO O PEQUEÑA EMPRESA","id":"95101011","scheme":"UNSPSC"},"description":"CATÁLOGO:26484\r\nMARCA: LOHMANN & RAUSCHER\r\nFABRICANTE: LOHMANN & RAUSCHER S.R.O. / LOHMANN & RAUSCHER INTERNATIONAL Gmbh / LOHMANN & RAUSCHER INTERNATIONAL Gmbh & Co.KG/\r\nPRODUCTOS EXENTO \r\nLA EMPRESA NO ESTA CALIFCADA COMO MICRO O PEQUEÑA EMPRESA","id":"1","quantity":760.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"MEDI-FAST, S.A."}],"value":{"amount":26.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-11-22T08:48:22-05:00","id":"ocds-emvi6n-2022-0-12-14-08-CM-0250323005595_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-14-08-CM-0250323005595","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"kserrano@medifastpanama.com","telephone":"-"},"id":"1972011-1-735572-13","name":"MEDI-FAST, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4548386","date":"2022-11-29T15:45:20-05:00","status":"valid","items":[{"id":"1","description":"CATÁLOGO:26484\r\nMARCA: LOHMANN & RAUSCHER\r\nFABRICANTE: LOHMANN & RAUSCHER S.R.O. / LOHMANN & RAUSCHER INTERNATIONAL Gmbh / LOHMANN & RAUSCHER INTERNATIONAL Gmbh & Co.KG/\r\nPRODUCTOS EXENTO \r\nLA EMPRESA NO ESTA CALIFCADA COMO MICRO O PEQUEÑA EMPRESA","classification":{"description":"CATÁLOGO:26484\r\nMARCA: LOHMANN & RAUSCHER\r\nFABRICANTE: LOHMANN & RAUSCHER S.R.O. / LOHMANN & RAUSCHER INTERNATIONAL Gmbh / LOHMANN & RAUSCHER INTERNATIONAL Gmbh & Co.KG/\r\nPRODUCTOS EXENTO \r\nLA EMPRESA NO ESTA CALIFCADA COMO MICRO O PEQUEÑA EMPRESA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.0,"currency":"PAB"}},"quantity":760}],"value":{"amount":26,"currency":"PAB"},"tenderers":[{"id":"103620","name":"MEDI-FAST, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-14-08-CM-0250323005595","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-14-08-CM-0250323005595_202311161625","date":"2022-11-22T08:48:22.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-11-22T08:48:16-05:00","id":"ocds-emvi6n-2022-0-12-14-08-CM-0250313005594_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-14-08-CM-0250313005594","parties":[{"contactPoint":{"email":"oficina@bpicopico.com","telephone":"262-1274       "},"id":"1004-559-113464-20","name":"BAZAR PICO PICO S.A.","roles":["tenderer"]},{"contactPoint":{"email":"salbertventas@gmail.com","telephone":"507-2377456"},"id":"155641956-2-2016-30","name":"SALBERT, S. A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155        "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"bids":{"details":[{"id":"4549247","date":"2022-12-01T13:18:50-05:00","status":"pending","items":[{"id":"1","description":"Tela Blanca 50% algodón 50% poliéster. de 106\" a 110\" de ancho.","classification":{"description":"Tela Blanca 50% algodón 50% poliéster. de 106\" a 110\" de ancho.","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.45,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Tela Indian Head Verde 100% Algodón de 56\" a 60\" de ancho.","classification":{"description":"Tela Indian Head Verde 100% Algodón de 56\" a 60\" de ancho.","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.67,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Tela dacrón blanca 35% algodón 65% poliéster de 60\" de ancho.","classification":{"description":"Tela dacrón blanca 35% algodón 65% poliéster de 60\" de ancho.","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.81,"currency":"PAB"}},"quantity":900},{"id":"4","description":"Tela mantasucia 100% algodón de 56\" a 60\" de ancho.","classification":{"description":"Tela mantasucia 100% algodón de 56\" a 60\" de ancho.","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.03,"currency":"PAB"}},"quantity":500}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"1927966","name":"BAZAR PICO PICO S.A.","ruc":null}]},{"id":"4549329","date":"2022-12-01T17:32:12-05:00","status":"pending","items":[{"id":"1","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.45,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.7,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.83,"currency":"PAB"}},"quantity":900},{"id":"4","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.03,"currency":"PAB"}},"quantity":500}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":null}]},{"id":"4549327","date":"2022-12-01T17:45:50-05:00","status":"pending","items":[{"id":"1","description":"TELA BLANCA 50% ALGODÓN 50% POLIESTER DE 106-110\" DE ANCHO 140 A 150 HILOS POR PULGADA CUADRADA SANFORIZADA Y MERCERIZADA EN LA PRUEBA DE LAVADO SOLO DEBE TENER ENCOGIMIENTO DE 4\" DE ANCHO Y 4\" DE LARGO","classification":{"description":"TELA BLANCA 50% ALGODÓN 50% POLIESTER DE 106-110\" DE ANCHO 140 A 150 HILOS POR PULGADA CUADRADA SANFORIZADA Y MERCERIZADA EN LA PRUEBA DE LAVADO SOLO DEBE TENER ENCOGIMIENTO DE 4\" DE ANCHO Y 4\" DE LARGO","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.99,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"ELA INDIAN HEAD VERDE 100% ALGODÓN 56-60\" DE ANCHO 140 A 145 HILOS POR PULGADA CUADRADA SANFORIZADA Y MERCERIZADA EN LA PRUEBA DE LAVADO SOLO DEBE TENER ENCOGIMIENTO DE 4\" DE ANCHO Y 4\" DE LARGO RESISTENTE\r\nCantidad: 1,000.00","classification":{"description":"ELA INDIAN HEAD VERDE 100% ALGODÓN 56-60\" DE ANCHO 140 A 145 HILOS POR PULGADA CUADRADA SANFORIZADA Y MERCERIZADA EN LA PRUEBA DE LAVADO SOLO DEBE TENER ENCOGIMIENTO DE 4\" DE ANCHO Y 4\" DE LARGO RESISTENTE\r\nCantidad: 1,000.00","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.99,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"TELA DRACON BLANCA 35% ALGODÓN 65% POLIESTER 60\" ANCHO 200 A 213 HILOS POR PULGADAS CUADRADAS, SANFORIZDA Y MERCENIZADA EN LA PRUEBA DE LAVADO SOLO DEBE TENER ENCOGIMIENTO DE 4\" DE ANCHO Y 4\" DE LARGO","classification":{"description":"TELA DRACON BLANCA 35% ALGODÓN 65% POLIESTER 60\" ANCHO 200 A 213 HILOS POR PULGADAS CUADRADAS, SANFORIZDA Y MERCENIZADA EN LA PRUEBA DE LAVADO SOLO DEBE TENER ENCOGIMIENTO DE 4\" DE ANCHO Y 4\" DE LARGO","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.38,"currency":"PAB"}},"quantity":900},{"id":"4","description":"TELA MANTASUCIA 100% ALGODÓN 56\" A 60\" ANCHO PESO DE 4.4 ONZ POR YARDA CUADRADA, SANFORIZADA Y MERCENIZADA EN LA PRUEBA DE LAVADO SOLO DEBE TENER ENCOGIMIENTO DE 4\" DE ANCHO Y 4\" DE LARGO","classification":{"description":"TELA MANTASUCIA 100% ALGODÓN 56\" A 60\" ANCHO PESO DE 4.4 ONZ POR YARDA CUADRADA, SANFORIZADA Y MERCENIZADA EN LA PRUEBA DE LAVADO SOLO DEBE TENER ENCOGIMIENTO DE 4\" DE ANCHO Y 4\" DE LARGO","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.05,"currency":"PAB"}},"quantity":500}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"2032310","name":"SALBERT, S. A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-14-08-CM-0250313005594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-14-08-CM-0250313005594_202311161625","date":"2022-11-22T08:48:16.267-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2022-11-22T08:48:07-05:00","id":"ocds-emvi6n-2022-0-40-0-08-SB-0177133005593_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-40-0-08-SB-0177133005593","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-40-0-08-SB-0177133005593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-40-0-08-SB-0177133005593_202311161625","date":"2022-11-22T08:48:07.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-11-22T08:48:01-05:00","id":"ocds-emvi6n-2022-1-10-0-08-CL-4855293005592_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4855293005592","parties":[{"contactPoint":{"email":"rgutierrez@total-import.com","telephone":"507-3811110"},"id":"14018541-6280-94-1","name":"TOTAL IMPORT, S.A","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4545809","date":"2022-11-23T11:52:28-05:00","status":"pending","items":[{"id":"1","description":"Artefactos de alumbrado halógeno","classification":{"description":"Artefactos de alumbrado halógeno","id":"39111520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":240,"currency":"PAB"},"tenderers":[{"id":"2005173","name":"TOTAL IMPORT, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-08-CL-4855293005592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-CL-4855293005592_202311161625","date":"2022-11-22T08:48:01.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2022-11-22T08:47:49-05:00","id":"ocds-emvi6n-2022-0-35-0-08-CM-0302873005591_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-35-0-08-CM-0302873005591","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-35-0-08-CM-0302873005591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-35-0-08-CM-0302873005591_202311161625","date":"2022-11-22T08:47:49.553-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-07-19T10:46:31-05:00","id":"4674627","items":[{"classification":{"description":"SUMINISTRO E INSTALACION DE EQUIPO DE RAYOS X DIGITAL PARA TOMA DE RADIOGRAFIAS PANORAMICAS, CAFELOMETRICAS Y OTRAS DEL AREA CRANEAL, C.T.N.I.106196\r\nMarca: VATECH\r\nModelo: PAX-I-PLUS (PCH-30CS)\r\nCasa Productora: VATECH CO., LTD.\r\nPaís de origen: KOREA","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE EQUIPO DE RAYOS X DIGITAL PARA TOMA DE RADIOGRAFIAS PANORAMICAS, CAFELOMETRICAS Y OTRAS DEL AREA CRANEAL, C.T.N.I.106196\r\nMarca: VATECH\r\nModelo: PAX-I-PLUS (PCH-30CS)\r\nCasa Productora: VATECH CO., LTD.\r\nPaís de origen: KOREA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49141.89,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Biomedical Support & Systems, Inc"}],"value":{"amount":45927.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-11-22T08:47:42-05:00","id":"ocds-emvi6n-2022-0-12-0-08-LP-0408903005590_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-0-08-LP-0408903005590","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"institucionalbio@cableonda.net","telephone":"264-7099       "},"id":"36549-17-263817-73","name":"BIO MATERIALES, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"fsolis@solisimportsa.com","telephone":"271-5709       "},"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"alonso.diaz@biomsupp.com","telephone":"507-2363585"},"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4696773","date":"2023-05-24T08:45:33-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62862.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":62862,"currency":"PAB"},"tenderers":[{"id":"1950783","name":"BIO MATERIALES, S. A.","ruc":null}]},{"id":"4674627","date":"2023-05-24T08:54:33-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE EQUIPO DE RAYOS X DIGITAL PARA TOMA DE RADIOGRAFIAS PANORAMICAS, CAFELOMETRICAS Y OTRAS DEL AREA CRANEAL, C.T.N.I.106196\r\nMarca: VATECH\r\nModelo: PAX-I-PLUS (PCH-30CS)\r\nCasa Productora: VATECH CO., LTD.\r\nPaís de origen: KOREA","classification":{"description":"SUMINISTRO E INSTALACION DE EQUIPO DE RAYOS X DIGITAL PARA TOMA DE RADIOGRAFIAS PANORAMICAS, CAFELOMETRICAS Y OTRAS DEL AREA CRANEAL, C.T.N.I.106196\r\nMarca: VATECH\r\nModelo: PAX-I-PLUS (PCH-30CS)\r\nCasa Productora: VATECH CO., LTD.\r\nPaís de origen: KOREA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49141.89,"currency":"PAB"}},"quantity":1}],"value":{"amount":49141,"currency":"PAB"},"tenderers":[{"id":"84307","name":"Biomedical Support & Systems, Inc","ruc":null}]},{"id":"4697334","date":"2023-05-23T16:18:05-05:00","status":"disqualified","items":[{"id":"1","description":"EQUIPO DE RAYOS X DIGITAL PARA TOMA DE RADIOGRAFIAS PANORAMICAS, CEFALOMETRICAS Y OTRAS DEL AREA CRANEAL (RX ODONTOLOGIA). SEGÚN FICHA TECNICA: 106196\r\nMARCA: MYRAY\r\nFABRICANTE: CEFLA, S.C\r\nPAIS DE ORIGEN: ITALIA\r\nMODELO: HYPERION X9 PRO CEPH","classification":{"description":"EQUIPO DE RAYOS X DIGITAL PARA TOMA DE RADIOGRAFIAS PANORAMICAS, CEFALOMETRICAS Y OTRAS DEL AREA CRANEAL (RX ODONTOLOGIA). SEGÚN FICHA TECNICA: 106196\r\nMARCA: MYRAY\r\nFABRICANTE: CEFLA, S.C\r\nPAIS DE ORIGEN: ITALIA\r\nMODELO: HYPERION X9 PRO CEPH","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48773.81,"currency":"PAB"}},"quantity":1}],"value":{"amount":48773,"currency":"PAB"},"tenderers":[{"id":"1871130","name":"SOLIS IMPORT, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-0-08-LP-0408903005590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-0-08-LP-0408903005590_202311161625","date":"2022-11-22T08:47:42.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-11-22T08:47:12-05:00","id":"ocds-emvi6n-2022-1-10-0-08-LP-4855283005589_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4855283005589","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-08-LP-4855283005589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-08-LP-4855283005589_202311161625","date":"2022-11-22T08:47:12.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-11-22T08:47:07-05:00","id":"ocds-emvi6n-2022-0-03-0-09-CM-0533113005588_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-09-CM-0533113005588","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-03-0-09-CM-0533113005588","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-09-CM-0533113005588_202311161625","date":"2022-11-22T08:47:07.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2022-11-22T08:46:57-05:00","id":"ocds-emvi6n-2022-0-01-0-08-PE-0132853005587_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-01-0-08-PE-0132853005587","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-01-0-08-PE-0132853005587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-01-0-08-PE-0132853005587_202311161625","date":"2022-11-22T08:46:57.233-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-11-22T08:46:55-05:00","id":"ocds-emvi6n-2022-0-07-0-04-CM-0466763005586_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-0-04-CM-0466763005586","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-0-04-CM-0466763005586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-0-04-CM-0466763005586_202311161625","date":"2022-11-22T08:46:55.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2022-11-22T08:46:36-05:00","id":"ocds-emvi6n-2022-0-147-01-01-CL-0005263005585_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-147-01-01-CL-0005263005585","parties":[{"contactPoint":{"email":"decohogarchanguinola@gmail.com","telephone":"00507-7607700"},"id":"1881976-1-719324-64","name":"plaza changuinola #1 s.a.","roles":["tenderer"]},{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"contactPoint":{"email":"s.m.zonalibre@hotmail.com","telephone":"507-7586909"},"id":"2107808-1-757945-49","name":"S T V, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"grupomultimarcas.mf@gmail.com","telephone":"507-64909043"},"id":"E-8-194997 63","name":"Manuel adolfo Florez Buelvas","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4544600","date":"2022-11-22T10:06:47-05:00","status":"pending","items":[{"id":"1","description":"Neveras, SUMINISTRO DE UNA NEVERA REFRIGERADORA / NEVERA DE 16 P3, TIPO TOP MOUNT, 110 VOLTIOS, COLOR GRIS/PLATEADO, MATERIAL ACERO INOXIDABLE, CAPACIDAD 16 P3, CON DISPENSADOR DE AGUA INCLUYE GARANTIA.","classification":{"description":"Neveras, SUMINISTRO DE UNA NEVERA REFRIGERADORA / NEVERA DE 16 P3, TIPO TOP MOUNT, 110 VOLTIOS, COLOR GRIS/PLATEADO, MATERIAL ACERO INOXIDABLE, CAPACIDAD 16 P3, CON DISPENSADOR DE AGUA INCLUYE GARANTIA.","id":"48102106","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":925.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":925,"currency":"PAB"},"tenderers":[{"id":"2033444","name":"Manuel adolfo Florez Buelvas","ruc":null}]},{"id":"4544965","date":"2022-11-22T12:26:35-05:00","status":"pending","items":[{"id":"1","description":"Neveras","classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":689.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":689,"currency":"PAB"},"tenderers":[{"id":"2025142","name":"plaza changuinola #1 s.a.","ruc":null}]},{"id":"4544862","date":"2022-11-22T12:47:15-05:00","status":"pending","items":[{"id":"1","description":"Neveras\r\n\r\nMARCA WHIRLPOOL\r\nCASA FABRICANTE WHIRLPOOL COMPANY\r\nPAIS DE ORIGEN USA\r\nGARANTIA 2 AÑOS","classification":{"description":"Neveras\r\n\r\nMARCA WHIRLPOOL\r\nCASA FABRICANTE WHIRLPOOL COMPANY\r\nPAIS DE ORIGEN USA\r\nGARANTIA 2 AÑOS","id":"48102106","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":866.7,"currency":"PAB"}},"quantity":1}],"value":{"amount":866,"currency":"PAB"},"tenderers":[{"id":"1961073","name":"S T V, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-147-01-01-CL-0005263005585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-147-01-01-CL-0005263005585_202311161625","date":"2022-11-22T08:46:36.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-11-22T08:44:58-05:00","id":"ocds-emvi6n-2022-0-07-08-08-CL-0487913005583_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-08-08-CL-0487913005583","parties":[{"contactPoint":{"email":"panamamega2022@gmail.com","telephone":"254-2978       "},"id":"1171399-1-576161-44","name":"PANAMA MEGA STORE S.A.","roles":["tenderer"]},{"contactPoint":{"email":"administracion@srgsoluciones.com","telephone":"507-2608080"},"id":"155630518-2-2016-82","name":"Inversiones G&C S A","roles":["tenderer"]},{"contactPoint":{"email":"info@quick-proservices.com","telephone":"507-3100276"},"id":"155649732-2-2017-57","name":"QUICK PRO SERVICES, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"suplidorageneralreyes@gmail.com","telephone":"507-2443764"},"id":"2225044-1-777085-66","name":"Suplidora General Reyes","roles":["tenderer"]},{"contactPoint":{"email":"edwino0229@hotmail.com","telephone":"391-1998       "},"id":"8-737-379-5","name":"Edwin O. Pérez","roles":["tenderer"]},{"contactPoint":{"email":"alexab0893@hotmail.com","telephone":"507-2593481"},"id":"8--874-2479-93","name":"Alexandra Mariel Bedoya Vergara","roles":["tenderer"]},{"contactPoint":{"email":"refriairearpe@hotmail.com","telephone":"507-2672050"},"id":"9-150-777-77","name":"Arcadio Perez","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4544928","date":"2022-11-22T12:10:17-05:00","status":"pending","items":[{"id":"1","description":"Filtros de aire","classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":40},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":5},{"id":"4","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":100.0,"currency":"PAB"}},"quantity":8},{"id":"5","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":100.0,"currency":"PAB"}},"quantity":12},{"id":"6","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":40.0,"currency":"PAB"}},"quantity":20},{"id":"7","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":585,"currency":"PAB"},"tenderers":[{"id":"2000196","name":"Alexandra Mariel Bedoya Vergara","ruc":null}]},{"id":"4544708","date":"2022-11-22T11:04:53-05:00","status":"pending","items":[{"id":"1","description":"Filtros de aire","classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.5,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.5,"currency":"PAB"}},"quantity":40},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":5},{"id":"4","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":108.5,"currency":"PAB"}},"quantity":8},{"id":"5","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":108.5,"currency":"PAB"}},"quantity":12},{"id":"6","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":108.5,"currency":"PAB"}},"quantity":20},{"id":"7","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":628,"currency":"PAB"},"tenderers":[{"id":"86717","name":"Arcadio Perez","ruc":null}]},{"id":"4544987","date":"2022-11-22T12:47:13-05:00","status":"pending","items":[{"id":"1","description":"Filtros de aire","classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Pastillas de Aires acondicionados","classification":{"description":"Pastillas de Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":40},{"id":"3","description":"Refrigerante R-410A/ 25 lbs para Aires acondicionados","classification":{"description":"Refrigerante R-410A/ 25 lbs para Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.0,"currency":"PAB"}},"quantity":5},{"id":"4","description":"Limpieza profunda de Aires Acondicionados de 36,000BTU","classification":{"description":"Limpieza profunda de Aires Acondicionados de 36,000BTU","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":8},{"id":"5","description":"Limpieza proMano de obra temporánea","classification":{"description":"Limpieza proMano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":12},{"id":"6","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":45.0,"currency":"PAB"}},"quantity":20},{"id":"7","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":320,"currency":"PAB"},"tenderers":[{"id":"1932741","name":"Edwin O. Pérez","ruc":null}]},{"id":"4544725","date":"2022-11-22T11:15:14-05:00","status":"pending","items":[{"id":"1","description":"Filtros de aire","classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.8,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.8,"currency":"PAB"}},"quantity":40},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.8,"currency":"PAB"}},"quantity":5},{"id":"4","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":98.8,"currency":"PAB"}},"quantity":8},{"id":"5","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":98.8,"currency":"PAB"}},"quantity":12},{"id":"6","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":98.8,"currency":"PAB"}},"quantity":20},{"id":"7","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":853.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":1468,"currency":"PAB"},"tenderers":[{"id":"2003263","name":"Inversiones G&C S A","ruc":null}]},{"id":"4544966","date":"2022-11-22T12:26:33-05:00","status":"pending","items":[{"id":"1","description":"Filtros de aire","classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.15,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.15,"currency":"PAB"}},"quantity":40},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":191.15,"currency":"PAB"}},"quantity":5},{"id":"4","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":66.15,"currency":"PAB"}},"quantity":8},{"id":"5","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":96.15,"currency":"PAB"}},"quantity":12},{"id":"6","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":96.15,"currency":"PAB"}},"quantity":20},{"id":"7","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":885,"currency":"PAB"},"tenderers":[{"id":"1947153","name":"PANAMA MEGA STORE S.A.","ruc":null}]},{"id":"4544837","date":"2022-11-22T11:32:24-05:00","status":"pending","items":[{"id":"1","description":"Filtros de aire","classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.4,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.4,"currency":"PAB"}},"quantity":40},{"id":"3","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":191.4,"currency":"PAB"}},"quantity":5},{"id":"4","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":116.4,"currency":"PAB"}},"quantity":8},{"id":"5","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":126.4,"currency":"PAB"}},"quantity":12},{"id":"6","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":133.9,"currency":"PAB"}},"quantity":20},{"id":"7","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":181.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":883,"currency":"PAB"},"tenderers":[{"id":"2018395","name":"QUICK PRO SERVICES, S.A.","ruc":null}]},{"id":"4544883","date":"2022-11-22T13:27:10-05:00","status":"pending","items":[{"id":"1","description":"Filtros de aire","classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.34,"currency":"PAB"}},"quantity":40},{"id":"2","description":"PASTILLAS P/BANDEJA DE DESAGUE","classification":{"description":"PASTILLAS P/BANDEJA DE DESAGUE","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.19,"currency":"PAB"}},"quantity":40},{"id":"3","description":"REFRIGERANTE R410A DE 25LBS AZ-20","classification":{"description":"REFRIGERANTE R410A DE 25LBS AZ-20","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.34,"currency":"PAB"}},"quantity":5},{"id":"4","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":85.34,"currency":"PAB"}},"quantity":8},{"id":"5","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":85.34,"currency":"PAB"}},"quantity":12},{"id":"6","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":95.34,"currency":"PAB"}},"quantity":20},{"id":"7","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.34,"currency":"PAB"}},"quantity":1}],"value":{"amount":853,"currency":"PAB"},"tenderers":[{"id":"1965793","name":"Suplidora General Reyes","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-08-08-CL-0487913005583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-08-08-CL-0487913005583_202311161625","date":"2022-11-22T08:44:58.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-11-22T08:44:20-05:00","id":"ocds-emvi6n-2022-0-12-203-03-CL-0072853005582_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-203-03-CL-0072853005582","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ruben_mock@yahoo.ca","telephone":"507-4417570"},"id":"613-304-125697-35","name":"Restaurante Nueva China, S. A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4544983","date":"2022-11-22T12:21:47-05:00","status":"pending","items":[{"id":"1","description":"CLUB SANDWHICHES.PASTELITO DE CARNE.COCTEL DE FRUTAS.AGUA EMBOTELLADA DE 600 ML","classification":{"description":"CLUB SANDWHICHES.PASTELITO DE CARNE.COCTEL DE FRUTAS.AGUA EMBOTELLADA DE 600 ML","id":"50192601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":60},{"id":"2","description":"1/4 DE POLLO ASADO.ARROZ A LA CANTON.VEGETALES COCIDOS.MANZANA.AGUA EMBOTELLADA DE 600 ML","classification":{"description":"1/4 DE POLLO ASADO.ARROZ A LA CANTON.VEGETALES COCIDOS.MANZANA.AGUA EMBOTELLADA DE 600 ML","id":"50192601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.25,"currency":"PAB"}},"quantity":60}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"85112","name":"Restaurante Nueva China, S. A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-203-03-CL-0072853005582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-203-03-CL-0072853005582_202311161625","date":"2022-11-22T08:44:20.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2022-11-22T08:44:08-05:00","id":"ocds-emvi6n-2022-2-78-0-08-CM-0163783005581_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-78-0-08-CM-0163783005581","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-2-78-0-08-CM-0163783005581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-78-0-08-CM-0163783005581_202311161625","date":"2022-11-22T08:44:08.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2022-11-22T08:43:59-05:00","id":"ocds-emvi6n-2022-1-14-0-08-CL-0065923005580_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-14-0-08-CL-0065923005580","parties":[{"contactPoint":{"email":"partesautomotrices507@gmail.com","telephone":"507-3876830"},"id":"155722250-2-2022-25","name":"PARTES AUTOMOTRICES 507, S.A","roles":["tenderer"]},{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"contactPoint":{"email":"repuestos1698@hotmail.com","telephone":"507-2205332"},"id":"2491833-1-817678-9","name":"CORPORACION 1698 S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4544671","date":"2022-11-22T10:37:59-05:00","status":"pending","items":[{"id":"4","description":"Servicios de reparar o pintar la carrocería de vehículos","classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":897.12,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Servicios de reparar o pintar la carrocería de vehículos","classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1572.12,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de reparar o pintar la carrocería de vehículos","classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":987.12,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de reparar o pintar la carrocería de vehículos","classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":953.07,"currency":"PAB"}},"quantity":1}],"value":{"amount":4409,"currency":"PAB"},"tenderers":[{"id":"1981248","name":"CORPORACION 1698 S.A.","ruc":null}]},{"id":"4544660","date":"2022-11-22T10:28:59-05:00","status":"pending","items":[{"id":"4","description":"Revisión del sistema de frenos y cambio de tacos de\r\nfrenos, cambio de aceite y filtro de transmisión automática,\r\nSuministro e instalación de correa de tiempo y tensor para\r\nel Toyota Fortuner con placa No.000461 del año 2007.-\r\nCASA PRODUCTORA Y MARCA T","classification":{"description":"Revisión del sistema de frenos y cambio de tacos de\r\nfrenos, cambio de aceite y filtro de transmisión automática,\r\nSuministro e instalación de correa de tiempo y tensor para\r\nel Toyota Fortuner con placa No.000461 del año 2007.-\r\nCASA PRODUCTORA Y MARCA T","id":"78180101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":670.45,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Reparación, Suministro y Mantenimiento del sistema de\r\nAire Acondicionado para el Toyota Fortuner con placa\r\nNo.000461 del año 2007. - CASA PRODUCTORA Y\r\nMARCA TOYOTA PAÍS DE ORIGEN JAPÓN","classification":{"description":"Reparación, Suministro y Mantenimiento del sistema de\r\nAire Acondicionado para el Toyota Fortuner con placa\r\nNo.000461 del año 2007. - CASA PRODUCTORA Y\r\nMARCA TOYOTA PAÍS DE ORIGEN JAPÓN","id":"78180101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":997.55,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Reparación del sistema eléctrico general del vehículo\r\nToyota Fortuner con placa No.000461 del año 2007.-\r\nCASA PRODUCTORA Y MARCA TOYOTA PAÍS DE\r\nORIGEN JAPÓN","classification":{"description":"Reparación del sistema eléctrico general del vehículo\r\nToyota Fortuner con placa No.000461 del año 2007.-\r\nCASA PRODUCTORA Y MARCA TOYOTA PAÍS DE\r\nORIGEN JAPÓN","id":"78180101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":997.55,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Mantenimiento preventivo (cambio de aceite del motor,\r\nfiltro de motor, filtro de aire). Mantenimiento del sistema\r\nintercooler, Suministro e instalación de 4 amortiguadores\r\npara el Toyota Fortuner con palca No.000461 del año\r\n2007.- CASA PRODUCTORA Y MA","classification":{"description":"Mantenimiento preventivo (cambio de aceite del motor,\r\nfiltro de motor, filtro de aire). Mantenimiento del sistema\r\nintercooler, Suministro e instalación de 4 amortiguadores\r\npara el Toyota Fortuner con palca No.000461 del año\r\n2007.- CASA PRODUCTORA Y MA","id":"78180101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1184.47,"currency":"PAB"}},"quantity":1}],"value":{"amount":3850,"currency":"PAB"},"tenderers":[{"id":"2032231","name":"PARTES AUTOMOTRICES 507, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-14-0-08-CL-0065923005580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-14-0-08-CL-0065923005580_202311161625","date":"2022-11-22T08:43:59.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-11-22T08:42:37-05:00","id":"ocds-emvi6n-2022-0-12-119-04-CL-0298863005579_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-119-04-CL-0298863005579","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4544963","date":"2022-11-22T12:14:14-05:00","status":"pending","items":[{"id":"1","description":"Nombre Comercial: SERTRALINA NORMON 50 MG COMPRIMIDOS RECUBIERTOS CON PELICULA EFG\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPRESENTACIÓN: CAJA POR 30 COMPRIMIDOS RECUBIERTOS CON PELICULA \r\nMARCA: NORMON\r\nPAÍS DE ORIGEN: ESPAÑA","classification":{"description":"Nombre Comercial: SERTRALINA NORMON 50 MG COMPRIMIDOS RECUBIERTOS CON PELICULA EFG\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPRESENTACIÓN: CAJA POR 30 COMPRIMIDOS RECUBIERTOS CON PELICULA \r\nMARCA: NORMON\r\nPAÍS DE ORIGEN: ESPAÑA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.86,"currency":"PAB"}},"quantity":1680}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-119-04-CL-0298863005579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-119-04-CL-0298863005579_202311161625","date":"2022-11-22T08:42:37.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-11-22T08:41:37-05:00","id":"ocds-emvi6n-2022-0-12-12-07-CL-0079473005578_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0079473005578","parties":[{"contactPoint":{"email":"ana.salerno@orthoclinicaldiagnostics.com","telephone":"507-2322554"},"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4545063","date":"2022-11-22T13:37:16-05:00","status":"pending","items":[{"id":"1","description":"MICROALBUMINA EN ORINA VITROS FT 62722. \r\nVENCIMIENTO 12 MESES.\r\nCatalogo  6801740\r\nCasa Prod. Ortho Clinical Diagnostics, Inc\r\nMarca  Vitros\r\nOrigen  Estados Unidos \r\nPresentacion caja x 300 pruebas","classification":{"description":"MICROALBUMINA EN ORINA VITROS FT 62722. \r\nVENCIMIENTO 12 MESES.\r\nCatalogo  6801740\r\nCasa Prod. Ortho Clinical Diagnostics, Inc\r\nMarca  Vitros\r\nOrigen  Estados Unidos \r\nPresentacion caja x 300 pruebas","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1001.3,"currency":"PAB"}},"quantity":1},{"id":"2","description":"IGA VITROS FT 62717. VENCIMIENTO 12 MESES.\r\nCatalogo 6801732\r\nCasa Prod. Ortho Clinical Diagnostics, Inc\r\nMarca  Vitros\r\nOrigen  Estados Unidos \r\nPresentacion caja x 300 pruebas","classification":{"description":"IGA VITROS FT 62717. VENCIMIENTO 12 MESES.\r\nCatalogo 6801732\r\nCasa Prod. Ortho Clinical Diagnostics, Inc\r\nMarca  Vitros\r\nOrigen  Estados Unidos \r\nPresentacion caja x 300 pruebas","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1001.3,"currency":"PAB"}},"quantity":1},{"id":"3","description":"IGG VITROS FT 62718. VENCIMIENTO 12 MESES\r\nCatalogo 6801733\r\nCasa Prod. Ortho Clinical Diagnostics, Inc\r\nMarca  Vitros\r\nOrigen  Estados Unidos \r\nPresentacion caja x 300 pruebas","classification":{"description":"IGG VITROS FT 62718. VENCIMIENTO 12 MESES\r\nCatalogo 6801733\r\nCasa Prod. Ortho Clinical Diagnostics, Inc\r\nMarca  Vitros\r\nOrigen  Estados Unidos \r\nPresentacion caja x 300 pruebas","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1001.3,"currency":"PAB"}},"quantity":1},{"id":"4","description":"IGM VITROS FT 62719. VENCIMIENTO 12 MESES\r\nCatalogo 6801734\r\nCasa Prod. Ortho Clinical Diagnostics, Inc\r\nMarca  Vitros\r\nOrigen  Estados Unidos \r\nPresentacion caja x 300 pruebas","classification":{"description":"IGM VITROS FT 62719. VENCIMIENTO 12 MESES\r\nCatalogo 6801734\r\nCasa Prod. Ortho Clinical Diagnostics, Inc\r\nMarca  Vitros\r\nOrigen  Estados Unidos \r\nPresentacion caja x 300 pruebas","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1001.3,"currency":"PAB"}},"quantity":1},{"id":"5","description":"ACIDO VALPROICO VITROS FT 61955. VENCIMIENTO 3 MESES.\r\nCatalogo 1943927\r\nCasa Prod. Ortho Clinical Diagnostics, Inc\r\nMarca  Vitros\r\nOrigen  Estados Unidos \r\nPresentacion caja x 300 pruebas","classification":{"description":"ACIDO VALPROICO VITROS FT 61955. VENCIMIENTO 3 MESES.\r\nCatalogo 1943927\r\nCasa Prod. Ortho Clinical Diagnostics, Inc\r\nMarca  Vitros\r\nOrigen  Estados Unidos \r\nPresentacion caja x 300 pruebas","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1001.3,"currency":"PAB"}},"quantity":1},{"id":"6","description":"TROPONINA I DE ALTA SESIBILIDAD POR INMUNOMETRIA. FT 108222. VENCIMIENTO 6 MESES.\r\nCatalogo 6844436\r\nCasa Prod. Ortho Clinical Diagnostics\r\nMarca  Vitros\r\nOrigen  Reino  Unido\r\nPresentacion caja x 100 pruebas","classification":{"description":"TROPONINA I DE ALTA SESIBILIDAD POR INMUNOMETRIA. FT 108222. VENCIMIENTO 6 MESES.\r\nCatalogo 6844436\r\nCasa Prod. Ortho Clinical Diagnostics\r\nMarca  Vitros\r\nOrigen  Reino  Unido\r\nPresentacion caja x 100 pruebas","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":435.3,"currency":"PAB"}},"quantity":1},{"id":"7","description":"NT-proBNP FT 106616. VENCIMIENTO 6 MESES.\r\nCatalogo 6844452\r\nCasa Prod. Ortho Clinical Diagnostics\r\nMarca  Vitros\r\nOrigen  Reino  Unido\r\nPresentacion caja x 100 pruebas","classification":{"description":"NT-proBNP FT 106616. VENCIMIENTO 6 MESES.\r\nCatalogo 6844452\r\nCasa Prod. Ortho Clinical Diagnostics\r\nMarca  Vitros\r\nOrigen  Reino  Unido\r\nPresentacion caja x 100 pruebas","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":435.3,"currency":"PAB"}},"quantity":4}],"value":{"amount":5877,"currency":"PAB"},"tenderers":[{"id":"1996997","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-12-07-CL-0079473005578","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-12-07-CL-0079473005578_202311161625","date":"2022-11-22T08:41:37.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2022-11-22T08:41:17-05:00","id":"ocds-emvi6n-2022-2-03-0-08-CL-0098133005577_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-03-0-08-CL-0098133005577","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"contactPoint":{"email":"jctapia@computerdoctors.com.pa","telephone":"263-9527       "},"id":"417717-1-426947-42","name":"COMPUTER DOCTORS S A ","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4544734","date":"2022-11-22T10:55:08-05:00","status":"pending","items":[{"id":"1","description":"Cable de redes, CABLE DE RED CATEGORIA 6, PARA EXTERIORES DE 1000 PIES","classification":{"description":"Cable de redes, CABLE DE RED CATEGORIA 6, PARA EXTERIORES DE 1000 PIES","id":"26121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":244.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":244,"currency":"PAB"},"tenderers":[{"id":"1920494","name":"COMPUTER DOCTORS S A ","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-2-03-0-08-CL-0098133005577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-03-0-08-CL-0098133005577_202311161625","date":"2022-11-22T08:41:17.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-11-22T08:41:05-05:00","id":"ocds-emvi6n-2022-0-07-07-07-CL-0160973005576_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-07-07-CL-0160973005576","parties":[{"contactPoint":{"email":"materialesalmanza.sa@gmail.com","telephone":"-"},"id":"172620-1-390342-50","name":"MATERIALES ALMANZA, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4547833","date":"2022-11-29T10:28:18-05:00","status":"pending","items":[{"id":"5","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.57,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":266.57,"currency":"PAB"}},"quantity":1},{"id":"15","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":217.71,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":556.57,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Credenzas","classification":{"description":"Credenzas","id":"56101701","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.07,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Credenzas","classification":{"description":"Credenzas","id":"56101701","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":565.57,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.57,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Azulejos o baldosas de cerámica","classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":154.57,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Azulejos o baldosas de cerámica","classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.57,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Azulejos o baldosas de cerámica","classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.32,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Pisos","classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.57,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":284.57,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.57,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":711.57,"currency":"PAB"}},"quantity":1},{"id":"14","description":"Pisos","classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.57,"currency":"PAB"}},"quantity":1}],"value":{"amount":3649,"currency":"PAB"},"tenderers":[{"id":"1961591","name":"MATERIALES ALMANZA, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-07-07-CL-0160973005576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-07-07-CL-0160973005576_202311161625","date":"2022-11-22T08:41:05.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2022-11-22T08:40:56-05:00","id":"ocds-emvi6n-2022-1-45-0-08-CL-0161933005575_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-45-0-08-CL-0161933005575","parties":[{"contactPoint":{"email":"caissamodels.arts@gmail.com","telephone":"-"},"id":"1551717-1-657483-79","name":"Promociones Caissa, S. A.","roles":["tenderer"]},{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"contactPoint":{"email":"gerencia@eventissimo.com.pa","telephone":"507-2266831"},"id":"2056595-1-748892-15","name":"GRUPO VAME S.A.","roles":["tenderer"]},{"contactPoint":{"email":"eventos@roderickhughes.com","telephone":"507-4743729"},"id":"3-718-135-83","name":"Roderick Antonio Hughes Aguilar","roles":["tenderer"]},{"contactPoint":{"email":"monserratproduction@gmail.com","telephone":"507-63051672"},"id":"7-NT-2-744900 DV46","name":"EDGAR SIERRA","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@mydayec.com","telephone":"507-3922032"},"id":"8-892-2475-41","name":"Maria Guevara","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4544519","date":"2022-11-22T09:30:27-05:00","status":"pending","items":[{"id":"1","description":"Servicios de organización y gestión de ferias","classification":{"description":"Servicios de organización y gestión de ferias","id":"90151802","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4900,"currency":"PAB"},"tenderers":[{"id":"2015774","name":"EDGAR SIERRA","ruc":null}]},{"id":"4545019","date":"2022-11-22T12:42:33-05:00","status":"pending","items":[{"id":"1","description":"Servicios de organización y gestión de ferias","classification":{"description":"Servicios de organización y gestión de ferias","id":"90151802","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4601.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4601,"currency":"PAB"},"tenderers":[{"id":"107631","name":"GRUPO VAME S.A.","ruc":null}]},{"id":"4544804","date":"2022-11-22T11:28:59-05:00","status":"pending","items":[{"id":"1","description":"Servicios de organización y gestión de ferias","classification":{"description":"Servicios de organización y gestión de ferias","id":"90151802","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5136.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5136,"currency":"PAB"},"tenderers":[{"id":"2008207","name":"Maria Guevara","ruc":null}]},{"id":"4545052","date":"2022-11-22T12:59:24-05:00","status":"pending","items":[{"id":"1","description":"Servicios de organización y gestión de ferias","classification":{"description":"Servicios de organización y gestión de ferias","id":"90151802","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4708.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4708,"currency":"PAB"},"tenderers":[{"id":"1997252","name":"Promociones Caissa, S. A.","ruc":null}]},{"id":"4544948","date":"2022-11-22T12:13:55-05:00","status":"pending","items":[{"id":"1","description":"Servicios de organización y gestión de ferias","classification":{"description":"Servicios de organización y gestión de ferias","id":"90151802","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4940.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4940,"currency":"PAB"},"tenderers":[{"id":"2011557","name":"Roderick Antonio Hughes Aguilar","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-45-0-08-CL-0161933005575","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-45-0-08-CL-0161933005575_202311161625","date":"2022-11-22T08:40:56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2022-11-22T08:40:31-05:00","id":"ocds-emvi6n-2022-1-87-0-04-CL-0164583005574_202311161625","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-87-0-04-CL-0164583005574","parties":[{"contactPoint":{"email":"inversiones.saramel@gmail.com","telephone":"507-293-3147"},"id":"1136986-1-568638-60","name":"INVERSIONES SARAMEL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"naturalsuppliers02@gmail.com","telephone":"507-3988992"},"id":"155719551-2-2022-26","name":"Natural Suppliers, S.A.","roles":["tenderer"]},{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"contactPoint":{"email":"tech.ventas4all@gmail.com","telephone":"-"},"id":"8-205-1058-91","name":"Secundino Quijano Levys","roles":["tenderer"]},{"contactPoint":{"email":"iomega.services@gmail.com","telephone":"261-1327       "},"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4545049","date":"2022-11-22T12:56:56-05:00","status":"pending","items":[{"id":"1","description":"Dispensadores de agua caliente","classification":{"description":"Dispensadores de agua caliente","id":"48101714","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1121.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Planchas de uso comercial","classification":{"description":"Planchas de uso comercial","id":"48101511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1121.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Batidoras domésticas","classification":{"description":"Batidoras domésticas","id":"52141520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1121.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Batidoras domésticas","classification":{"description":"Batidoras domésticas","id":"52141520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1121.0,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Licuadoras de uso comercial","classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1121.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5605,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":null}]},{"id":"4545013","date":"2022-11-22T12:38:18-05:00","status":"pending","items":[{"id":"1","description":"Dispensadores de agua caliente","classification":{"description":"Dispensadores de agua caliente","id":"48101714","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2497.5,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Planchas de uso comercial","classification":{"description":"Planchas de uso comercial","id":"48101511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1387.5,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Batidoras domésticas","classification":{"description":"Batidoras domésticas","id":"52141520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2172.5,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Batidoras domésticas","classification":{"description":"Batidoras domésticas","id":"52141520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1840.6,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Licuadoras de uso comercial","classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2725.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10623,"currency":"PAB"},"tenderers":[{"id":"2030090","name":"INVERSIONES SARAMEL, S.A.","ruc":null}]},{"id":"4544557","date":"2022-11-22T09:51:45-05:00","status":"pending","items":[{"id":"1","description":"Dispensadores de agua caliente","classification":{"description":"Dispensadores de agua caliente","id":"48101714","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1300.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Planchas de uso comercial","classification":{"description":"Planchas de uso comercial","id":"48101511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Batidoras domésticas","classification":{"description":"Batidoras domésticas","id":"52141520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Batidoras domésticas","classification":{"description":"Batidoras domésticas","id":"52141520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Licuadoras de uso comercial","classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":6350,"currency":"PAB"},"tenderers":[{"id":"2031735","name":"Natural Suppliers, S.A.","ruc":null}]},{"id":"4545050","date":"2022-11-22T12:58:15-05:00","status":"pending","items":[{"id":"1","description":"Dispensadores de agua caliente","classification":{"description":"Dispensadores de agua caliente","id":"48101714","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":997.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Planchas de uso comercial","classification":{"description":"Planchas de uso comercial","id":"48101511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1999.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Batidoras domésticas","classification":{"description":"Batidoras domésticas","id":"52141520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Batidoras domésticas","classification":{"description":"Batidoras domésticas","id":"52141520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":990.0,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Licuadoras de uso comercial","classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1997.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":7083,"currency":"PAB"},"tenderers":[{"id":"1983750","name":"Secundino Quijano Levys","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-87-0-04-CL-0164583005574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-87-0-04-CL-0164583005574_202311161625","date":"2022-11-22T08:40:31.807-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}