{"recordsCount":416650,"pages":8333,"page":5327,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5328","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5326","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-02-19T12:32:00-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CM-0479292783615_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CM-0479292783615","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-03-0-08-CM-0479292783615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CM-0479292783615_202311151649","date":"2022-02-19T12:32:00.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-02-19T12:22:12-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CM-0479282783614_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CM-0479282783614","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-03-0-08-CM-0479282783614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CM-0479282783614_202311151649","date":"2022-02-19T12:22:12.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-02-19T12:06:34-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CM-0479272783613_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CM-0479272783613","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-03-0-08-CM-0479272783613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CM-0479272783613_202311151649","date":"2022-02-19T12:06:34.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T12:05:16-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CM-0120152783612_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120152783612","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120152783612","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CM-0120152783612_202311151649","date":"2022-02-19T12:05:16.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-02-19T11:46:24-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CM-0479262783611_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CM-0479262783611","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-03-0-08-CM-0479262783611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CM-0479262783611_202311151649","date":"2022-02-19T11:46:24.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-19T11:36:04-05:00","id":"ocds-emvi6n-2022-0-07-04-12-CL-0796622783610_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-12-CL-0796622783610","parties":[{"contactPoint":{"email":"tableros@cwpanama.net","telephone":"507-2959854"},"id":"1127004-1-565898-81","name":"Inversiones Versan, S.A","roles":["tenderer"]},{"contactPoint":{"email":"inversiones.saramel@gmail.com","telephone":"507-293-3147"},"id":"1136986-1-568638-60","name":"INVERSIONES SARAMEL, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A","roles":["tenderer"]},{"contactPoint":{"email":"corporacioncondorsa@gmail.com","telephone":"-"},"id":"2071699-1-751629-48","name":"GLST CORPORATION, S.A","roles":["tenderer"]},{"contactPoint":{"email":"multiservicioyutileriachiriqui@cwpamama.net","telephone":"-"},"id":"2641501-1-839548-8","name":"MULTISERVICIOS Y UTILERIA CHIRIQUI, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"oficenterplus@yahoo.com","telephone":"507-7771778"},"id":"4-256-278-14","name":"LUIS MIRANDA ZURDO","roles":["tenderer"]},{"contactPoint":{"email":"tymox.services@gmail.com","telephone":"507-3456694"},"id":"E-8-157750","name":"TANIA VANESA CORONADO DEL CID","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4253901","date":"2022-02-21T09:50:21-05:00","status":"pending","items":[{"id":"1","description":"Mesas de clase","classification":{"description":"Mesas de clase","id":"56121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.18,"currency":"PAB"}},"quantity":15}],"value":{"amount":240,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":null}]},{"id":"4254065","date":"2022-02-21T09:00:37-05:00","status":"pending","items":[{"id":"1","description":"MESAS PARA PRE ESCOLAR (KINDER)\t\t\r\nmodelo:  ALTURA AJUSTABLE\t\t\r\nmarca condor furniture\t\t\r\nfabricada por Glst Corporation, s.a.\t\t\r\nPaís de procedencia china/ EEUU/","classification":{"description":"MESAS PARA PRE ESCOLAR (KINDER)\t\t\r\nmodelo:  ALTURA AJUSTABLE\t\t\r\nmarca condor furniture\t\t\r\nfabricada por Glst Corporation, s.a.\t\t\r\nPaís de procedencia china/ EEUU/","id":"56121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.6,"currency":"PAB"}},"quantity":15}],"value":{"amount":106,"currency":"PAB"},"tenderers":[{"id":"1976365","name":"GLST CORPORATION, S.A","ruc":null}]},{"id":"4254435","date":"2022-02-21T10:19:22-05:00","status":"pending","items":[{"id":"1","description":"Mesas de clase","classification":{"description":"Mesas de clase","id":"56121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":271.11,"currency":"PAB"}},"quantity":15}],"value":{"amount":271,"currency":"PAB"},"tenderers":[{"id":"2030090","name":"INVERSIONES SARAMEL, S.A.","ruc":null}]},{"id":"4254218","date":"2022-02-21T09:36:12-05:00","status":"pending","items":[{"id":"1","description":"MESITAS O ESCRITORIOS PARA NIÑOS DE PREESCOLAR (4 Y 5 AÑOS). 1.5 X 2X4.\r\nCantidad: 15.00","classification":{"description":"MESITAS O ESCRITORIOS PARA NIÑOS DE PREESCOLAR (4 Y 5 AÑOS). 1.5 X 2X4.\r\nCantidad: 15.00","id":"56121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":164.0,"currency":"PAB"}},"quantity":15}],"value":{"amount":164,"currency":"PAB"},"tenderers":[{"id":"2019653","name":"Inversiones Versan, S.A","ruc":null}]},{"id":"4254104","date":"2022-02-21T09:08:05-05:00","status":"pending","items":[{"id":"1","description":"Mesas de Pre-escolar rectangular colores variados\r\nPara retirar en nuestro deposito","classification":{"description":"Mesas de Pre-escolar rectangular colores variados\r\nPara retirar en nuestro deposito","id":"56121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.45,"currency":"PAB"}},"quantity":15}],"value":{"amount":182,"currency":"PAB"},"tenderers":[{"id":"87197","name":"LUIS MIRANDA ZURDO","ruc":null}]},{"id":"4254290","date":"2022-02-21T09:58:30-05:00","status":"pending","items":[{"id":"1","description":"Mesas de clase","classification":{"description":"Mesas de clase","id":"56121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.49,"currency":"PAB"}},"quantity":15}],"value":{"amount":81,"currency":"PAB"},"tenderers":[{"id":"1988644","name":"MULTISERVICIOS Y UTILERIA CHIRIQUI, S.A.","ruc":null}]},{"id":"4254626","date":"2022-02-21T10:48:18-05:00","status":"pending","items":[{"id":"1","description":"Mesas de clase","classification":{"description":"Mesas de clase","id":"56121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.38,"currency":"PAB"}},"quantity":15}],"value":{"amount":98,"currency":"PAB"},"tenderers":[{"id":"2000045","name":"TANIA VANESA CORONADO DEL CID","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-04-12-CL-0796622783610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-12-CL-0796622783610_202311151649","date":"2022-02-19T11:36:04.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-02-19T11:32:42-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CL-0479252783609_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0479252783609","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":"edp.atencionalcliente@gmail.com","telephone":"507-3874800"},"id":"1347724-1-616550-86","name":"EDP PANAMA S.A","roles":["tenderer"]},{"contactPoint":{"email":"rgutierrez@total-import.com","telephone":"507-3811110"},"id":"14018541-6280-94-1","name":"TOTAL IMPORT, S.A","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@bamersa.com","telephone":"507-2093710"},"id":"155586044-2-2014-44","name":"BANNABA MERCARI, S.A","roles":["tenderer"]},{"contactPoint":{"email":"imarservicios@gmail.com","telephone":"507-3952274"},"id":"155614330-2-2015-33","name":"IMAR SERVICES, 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":"groupevictoriesa@gmail.com","telephone":"507-203-7399"},"id":"155635604-2-2016-27","name":"GROUPE VICTORIE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jgorrichategui@lessagroup.net","telephone":"507-3976284"},"id":"155638679-2-2016-41","name":"LESSA ENGINEERING GROUP, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"duraproinc@gmail.com","telephone":"507-397-2253"},"id":"155703785-2-2021-61","name":"DURAPRO SOLUTIONS INC.","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"indesapanama@yahoo.com","telephone":"507-3932475"},"id":"1865122-1-716075-40","name":"INVERSIONES DE SEDAS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jeanj02@hotmail.com","telephone":"507-63705133"},"id":"4-735-275-70","name":"JEAN ZAPATA","roles":["tenderer"]},{"contactPoint":{"email":"servicios_wilsy@hotmail.com","telephone":"390-3877       "},"id":"48766-102-312243-57","name":"Servicios Wilsy, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"proyectos@athel-ca.com","telephone":"277-5789       "},"id":"652231-1-459874-08","name":"APLICACIONES Y TECNOLOGIA S.A","roles":["tenderer"]},{"contactPoint":{"email":"pedropp04@gmail.com","telephone":"507-203-5123"},"id":"6-716-470-0","name":"PEDRO PABLO PINZON","roles":["tenderer"]},{"contactPoint":{"email":"ventasmendoza8@gmail.com","telephone":"933-2736-LOCAL"},"id":"8-720-1073-92","name":"CARMEN SARITA MENDOZA DE GRACIA","roles":["tenderer"]},{"contactPoint":{"email":"contacto.dagobah@gmail.com","telephone":"507-66121725"},"id":"8-783-767-4","name":"ZAIR NANETH ESCUDERO","roles":["tenderer"]},{"contactPoint":{"email":"ferreteriaplofelec@hotmail.com","telephone":"507-67691378"},"id":"8-PE-9-1606-79","name":"Pablo Chung NG","roles":["tenderer"]},{"contactPoint":{"email":"imasesa.panama@gmail.com","telephone":"260-9423       "},"id":"987376-1-533487-51","name":"International Maintenace Services SA","roles":["tenderer"]},{"contactPoint":{"email":"pty.mexico@gmail.com","telephone":"507-62794947"},"id":"E-8-116469-37","name":"JOSE ANGEL LEON ROBLEDO","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4254507","date":"2022-02-21T10:31:07-05:00","status":"pending","items":[{"id":"1","description":"Cuerda de extensión","classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.44,"currency":"PAB"}},"quantity":100}],"value":{"amount":29,"currency":"PAB"},"tenderers":[{"id":"1929631","name":"APLICACIONES Y TECNOLOGIA S.A","ruc":null}]},{"id":"4254583","date":"2022-02-21T10:52:32-05:00","status":"pending","items":[{"id":"1","description":"Cuerda de extensión","classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.04,"currency":"PAB"}},"quantity":100}],"value":{"amount":47,"currency":"PAB"},"tenderers":[{"id":"1982914","name":"BANNABA MERCARI, S.A","ruc":null}]},{"id":"4253988","date":"2022-02-21T08:28:15-05:00","status":"pending","items":[{"id":"1","description":"Cuerda de extensión","classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":82,"currency":"PAB"},"tenderers":[{"id":"2011918","name":"CARMEN SARITA MENDOZA DE GRACIA","ruc":null}]},{"id":"4254701","date":"2022-02-21T10:59:14-05:00","status":"pending","items":[{"id":"1","description":"Cuerda de extensión","classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.8,"currency":"PAB"}},"quantity":100}],"value":{"amount":68,"currency":"PAB"},"tenderers":[{"id":"2026262","name":"DURAPRO SOLUTIONS INC.","ruc":null}]},{"id":"4254135","date":"2022-02-21T09:19:21-05:00","status":"pending","items":[{"id":"1","description":"Extensión eléctrica de 9 pies, 15 amperios","classification":{"description":"Extensión eléctrica de 9 pies, 15 amperios","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.52,"currency":"PAB"}},"quantity":100}],"value":{"amount":29,"currency":"PAB"},"tenderers":[{"id":"1998291","name":"EDP PANAMA S.A","ruc":null}]},{"id":"4254355","date":"2022-02-21T10:04:31-05:00","status":"pending","items":[{"id":"1","description":"EXTENSION  ELECTRICA DE 9 PIES \t\r\nMARCA: BEST VALUE    MODELO:  9 PIES / CASA PRODUCTORA/ GLST CORP / PAIS DE PROCEDENC-\t\r\nCIA : EEUU/ GARANTIA / UN AÑO CONTRA DEFECTO DE MANUFACTURA","classification":{"description":"EXTENSION  ELECTRICA DE 9 PIES \t\r\nMARCA: BEST VALUE    MODELO:  9 PIES / CASA PRODUCTORA/ GLST CORP / PAIS DE PROCEDENC-\t\r\nCIA : EEUU/ GARANTIA / UN AÑO CONTRA DEFECTO DE MANUFACTURA","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":64,"currency":"PAB"},"tenderers":[{"id":"1996302","name":"GROUPE VICTORIE, S.A.","ruc":null}]},{"id":"4254501","date":"2022-02-21T10:28:52-05:00","status":"pending","items":[{"id":"1","description":"Cuerda de extensión","classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.92,"currency":"PAB"}},"quantity":100}],"value":{"amount":71,"currency":"PAB"},"tenderers":[{"id":"1987706","name":"IMAR SERVICES, S.A.","ruc":null}]},{"id":"4254813","date":"2022-02-21T11:28:12-05:00","status":"pending","items":[{"id":"1","description":"Cuerda de extensión\r\nMARCA: BEST VALUE\r\nCASA PROD: BEST VALUE CORP\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Cuerda de extensión\r\nMARCA: BEST VALUE\r\nCASA PROD: BEST VALUE CORP\r\nPAIS DE ORIGEN: CHINA","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1926805","name":"International Maintenace Services SA","ruc":null}]},{"id":"4254480","date":"2022-02-21T10:24:38-05:00","status":"pending","items":[{"id":"1","description":"Extensión eléctrica de 9 pies, 15 amperios","classification":{"description":"Extensión eléctrica de 9 pies, 15 amperios","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.76,"currency":"PAB"}},"quantity":100}],"value":{"amount":31,"currency":"PAB"},"tenderers":[{"id":"96760","name":"INVERSIONES DE SEDAS, S.A.","ruc":null}]},{"id":"4253945","date":"2022-02-21T09:25:14-05:00","status":"pending","items":[{"id":"1","description":"Cuerda de extensión","classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.4,"currency":"PAB"}},"quantity":100}],"value":{"amount":22,"currency":"PAB"},"tenderers":[{"id":"2003263","name":"Inversiones G&C S A","ruc":null}]},{"id":"4254877","date":"2022-02-21T11:36:52-05:00","status":"pending","items":[{"id":"1","description":"Cuerda de extensión","classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.92,"currency":"PAB"}},"quantity":100}],"value":{"amount":89,"currency":"PAB"},"tenderers":[{"id":"2030090","name":"INVERSIONES SARAMEL, S.A.","ruc":null}]},{"id":"4254627","date":"2022-02-21T10:48:30-05:00","status":"pending","items":[{"id":"1","description":"Cuerda de extensión","classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":32,"currency":"PAB"},"tenderers":[{"id":"2019644","name":"JEAN ZAPATA","ruc":null}]},{"id":"4254028","date":"2022-02-21T08:44:21-05:00","status":"pending","items":[{"id":"1","description":"Cuerda de extensión","classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":72,"currency":"PAB"},"tenderers":[{"id":"2028313","name":"JOSE ANGEL LEON ROBLEDO","ruc":null}]},{"id":"4254107","date":"2022-02-21T09:14:51-05:00","status":"pending","items":[{"id":"1","description":"100 unidades de extensión eléctrica de 9 pies, 15 amperios","classification":{"description":"100 unidades de extensión eléctrica de 9 pies, 15 amperios","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":68,"currency":"PAB"},"tenderers":[{"id":"1998099","name":"LESSA ENGINEERING GROUP, S.A.","ruc":null}]},{"id":"4254481","date":"2022-02-21T10:36:10-05:00","status":"pending","items":[{"id":"1","description":"Cuerda de extensión","classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":72,"currency":"PAB"},"tenderers":[{"id":"2007490","name":"Pablo Chung NG","ruc":null}]},{"id":"4254722","date":"2022-02-21T11:03:54-05:00","status":"pending","items":[{"id":"1","description":"Extensión 9'  15A 125V marca: DoitBest modelo: 528904 País de origen: USA/China garantía: 1 año","classification":{"description":"Extensión 9'  15A 125V marca: DoitBest modelo: 528904 País de origen: USA/China garantía: 1 año","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.84,"currency":"PAB"}},"quantity":100}],"value":{"amount":103,"currency":"PAB"},"tenderers":[{"id":"2029533","name":"PEDRO PABLO PINZON","ruc":null}]},{"id":"4254738","date":"2022-02-21T11:08:05-05:00","status":"pending","items":[{"id":"1","description":"Cuerda de extensión","classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.12,"currency":"PAB"}},"quantity":100}],"value":{"amount":41,"currency":"PAB"},"tenderers":[{"id":"1937735","name":"Servicios Wilsy, S.A.","ruc":null}]},{"id":"4254759","date":"2022-02-21T11:14:19-05:00","status":"pending","items":[{"id":"1","description":"Cuerda de extensión","classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":124,"currency":"PAB"},"tenderers":[{"id":"2005173","name":"TOTAL IMPORT, S.A","ruc":null}]},{"id":"4254033","date":"2022-02-21T08:45:06-05:00","status":"pending","items":[{"id":"1","description":"Cuerda de extensión","classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":100,"currency":"PAB"},"tenderers":[{"id":"2025316","name":"ZAIR NANETH ESCUDERO","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0479252783609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CL-0479252783609_202311151649","date":"2022-02-19T11:32:42.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-02-19T11:27:32-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CL-0479242783608_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0479242783608","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"reychu8@gmail.com","telephone":"507-2624562"},"id":"2244479-1-780299-90","name":"INVERSIONES FUENTE DE ORO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"corporacionlasantillas@yahoo.com","telephone":"507-2605472"},"id":"34327-63-255608-7","name":"Corporación Las Antillas, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"joericha@transmundi.com","telephone":"233-9200       "},"id":"48536-20-311170-45","name":"IMPORTADORA TRANSMUNDI, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"pedropp04@gmail.com","telephone":"507-203-5123"},"id":"6-716-470-0","name":"PEDRO PABLO PINZON","roles":["tenderer"]},{"contactPoint":{"email":"johanastoute@yahoo.com","telephone":"507-3911017"},"id":"8--268-202","name":"Johana Cristina Stoute de Romero","roles":["tenderer"]},{"contactPoint":{"email":"representacionesluvi@gmail.com","telephone":"507-2394000"},"id":"8-738-2463-45","name":"Rubén Dario Isaza Jaén","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4254837","date":"2022-02-21T11:39:17-05:00","status":"pending","items":[{"id":"1","description":"Café\r\n20 bultos de café molido de 425 gramos  debidamente empacados en cajas de 20 paquetes.\r\nMarca: Cocle\r\nCasa productora: Productos alimenticios pascual\r\nPaís: Panamá","classification":{"description":"Café\r\n20 bultos de café molido de 425 gramos  debidamente empacados en cajas de 20 paquetes.\r\nMarca: Cocle\r\nCasa productora: Productos alimenticios pascual\r\nPaís: Panamá","id":"50201706","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":73,"currency":"PAB"},"tenderers":[{"id":"87414","name":"Corporación Las Antillas, S.A.","ruc":null}]},{"id":"4254387","date":"2022-02-21T10:14:58-05:00","status":"pending","items":[{"id":"1","description":"Caja de café molido 100% granos de café de 420 gramos en caja de 20 paquetes, marca: Amistad, fabricante: Café Eleta, pais origen: Panama","classification":{"description":"Caja de café molido 100% granos de café de 420 gramos en caja de 20 paquetes, marca: Amistad, fabricante: Café Eleta, pais origen: Panama","id":"50201706","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.94,"currency":"PAB"}},"quantity":20}],"value":{"amount":56,"currency":"PAB"},"tenderers":[{"id":"1937687","name":"IMPORTADORA TRANSMUNDI, S.A.","ruc":null}]},{"id":"4254537","date":"2022-02-21T10:35:52-05:00","status":"pending","items":[{"id":"1","description":"Café\r\nCafé molido de 420 gramos mínimo debidamente empacados en cajas de 20 paquetes,\r\nMarca: DURAN\r\nEMPRESA PANAMEÑA DE ALIMENTO\r\nPais: Panamá\r\nTiempo de entrega: 5 DIAS HABILES\r\nForma de entrega: TOTAL\r\nLugar de Entrega: ALMACEN DEL MINISTERIO DE LA PRE","classification":{"description":"Café\r\nCafé molido de 420 gramos mínimo debidamente empacados en cajas de 20 paquetes,\r\nMarca: DURAN\r\nEMPRESA PANAMEÑA DE ALIMENTO\r\nPais: Panamá\r\nTiempo de entrega: 5 DIAS HABILES\r\nForma de entrega: TOTAL\r\nLugar de Entrega: ALMACEN DEL MINISTERIO DE LA PRE","id":"50201706","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.8,"currency":"PAB"}},"quantity":20}],"value":{"amount":136,"currency":"PAB"},"tenderers":[{"id":"2022274","name":"INVERSIONES FUENTE DE ORO, S.A.","ruc":null}]},{"id":"4254753","date":"2022-02-21T11:16:14-05:00","status":"pending","items":[{"id":"1","description":"Café","classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":120,"currency":"PAB"},"tenderers":[{"id":"1973908","name":"Johana Cristina Stoute de Romero","ruc":null}]},{"id":"4254614","date":"2022-02-21T10:47:12-05:00","status":"pending","items":[{"id":"1","description":"CAFÉ 100% GRANOS DE CAFÉ MOLIDO EN PAQUETE DE 425G BULTO DE 20 UNIDADES MARCA: COCLE MODELO: 425G PAÍS DE ORIGEN: PANAMÁ GARANTÍA: 6 MESES MINIMO","classification":{"description":"CAFÉ 100% GRANOS DE CAFÉ MOLIDO EN PAQUETE DE 425G BULTO DE 20 UNIDADES MARCA: COCLE MODELO: 425G PAÍS DE ORIGEN: PANAMÁ GARANTÍA: 6 MESES MINIMO","id":"50201706","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.6,"currency":"PAB"}},"quantity":20}],"value":{"amount":103,"currency":"PAB"},"tenderers":[{"id":"2029533","name":"PEDRO PABLO PINZON","ruc":null}]},{"id":"4254915","date":"2022-02-21T11:44:40-05:00","status":"pending","items":[{"id":"1","description":"\"CAFÉ DURAN 425GRAMOS (1LB) EN BULTOS DE 20UND / CAFÉ TRADICIONAL MOLIDO\r\nMARCA: DURAN \r\nCASA PRODUCTORA: PRODUCTOS ALIMENTICIOS PASCUAL\r\nPAIS DE ORIGEN: PANAMA\"","classification":{"description":"\"CAFÉ DURAN 425GRAMOS (1LB) EN BULTOS DE 20UND / CAFÉ TRADICIONAL MOLIDO\r\nMARCA: DURAN \r\nCASA PRODUCTORA: PRODUCTOS ALIMENTICIOS PASCUAL\r\nPAIS DE ORIGEN: PANAMA\"","id":"50201706","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":104,"currency":"PAB"},"tenderers":[{"id":"2024489","name":"Rubén Dario Isaza Jaén","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-03-0-08-CL-0479242783608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CL-0479242783608_202311151649","date":"2022-02-19T11:27:32.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T11:27:16-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CM-0120142783607_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120142783607","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120142783607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CM-0120142783607_202311151649","date":"2022-02-19T11:27:16.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2022-02-19T11:25:34-05:00","id":"ocds-emvi6n-2022-3-10-0-04-CL-0073122783606_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-10-0-04-CL-0073122783606","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"contactPoint":{"email":"elisafranceschi03@hotmail.com","telephone":"774-7412       "},"id":"4-139-674-88","name":"ELISA FRANCESCHI","roles":["tenderer"]},{"contactPoint":{"email":"saudiaudio@gmail.com","telephone":"-"},"id":"4--751-886-10","name":"JAIRO RODRÍGUEZ CALDERÓN","roles":["tenderer"]},{"contactPoint":{"email":"morcedeventosymas@gmail.com","telephone":"507-9955644"},"id":"6-718-1240-37","name":"Yalisbeth Moreno","roles":["tenderer"]},{"contactPoint":{"email":"jperezyeventos@gmail.com","telephone":"6561-1833      "},"id":"7-703-2137-0","name":"Jaime Perez","roles":["tenderer"]},{"contactPoint":{"email":"fumigadorajd@hotmail.com","telephone":"507-7303421"},"id":"8--886-2121-86","name":"Kiosco Dely","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4254412","date":"2022-02-21T10:15:39-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente\r\nBOQUITAS VARIADAS EMPACADAS EN PLATO NEGRO CON TAPA TRANSPARENTE DENTRO DE UNA CAJA QUE INCLUYA 5 OPCIONES DE REFRIGERIOS Y BEBIDAS PARA EL DIA 10 DE MARZO DE 2022, EN LA CIUDAD DE DAVID CHIRIQUI. -QUE CUMP","classification":{"description":"Comidas para llevar preparadas profesionalmente\r\nBOQUITAS VARIADAS EMPACADAS EN PLATO NEGRO CON TAPA TRANSPARENTE DENTRO DE UNA CAJA QUE INCLUYA 5 OPCIONES DE REFRIGERIOS Y BEBIDAS PARA EL DIA 10 DE MARZO DE 2022, EN LA CIUDAD DE DAVID CHIRIQUI. -QUE CUMP","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Servicios administrativos\r\nALQUILER DE MESA CON MANTELERÍA","classification":{"description":"Servicios administrativos\r\nALQUILER DE MESA CON MANTELERÍA","id":"80161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios administrativos\r\nCENTRO DE MESA CON ARREGLO FLORAL PARA LA MESA","classification":{"description":"Servicios administrativos\r\nCENTRO DE MESA CON ARREGLO FLORAL PARA LA MESA","id":"80161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Transportes de sillas o mesas\r\nTRANSPORTE O TRASLADO DE LAS BOQUITAS AL STAND DE LA SBP, EN LA FERIA DE DAVID, EL DIA 10 DE MARZO DE 2022","classification":{"description":"Transportes de sillas o mesas\r\nTRANSPORTE O TRASLADO DE LAS BOQUITAS AL STAND DE LA SBP, EN LA FERIA DE DAVID, EL DIA 10 DE MARZO DE 2022","id":"56121302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":140,"currency":"PAB"},"tenderers":[{"id":"1933889","name":"ELISA FRANCESCHI","ruc":null}]},{"id":"4254816","date":"2022-02-21T11:27:04-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.9,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Servicios administrativos","classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios administrativos","classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Transportes de sillas o mesas","classification":{"description":"Transportes de sillas o mesas","id":"56121302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":214,"currency":"PAB"},"tenderers":[{"id":"1931900","name":"Jaime Perez","ruc":null}]},{"id":"4254659","date":"2022-02-21T10:57:17-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Servicios administrativos","classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios administrativos","classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Transportes de sillas o mesas","classification":{"description":"Transportes de sillas o mesas","id":"56121302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":105,"currency":"PAB"},"tenderers":[{"id":"1995070","name":"JAIRO RODRÍGUEZ CALDERÓN","ruc":null}]},{"id":"4254905","date":"2022-02-21T11:51:42-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Servicios administrativos","classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios administrativos","classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Transportes de sillas o mesas","classification":{"description":"Transportes de sillas o mesas","id":"56121302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":96,"currency":"PAB"},"tenderers":[{"id":"1995234","name":"Kiosco Dely","ruc":null}]},{"id":"4255321","date":"2022-02-21T13:51:39-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Servicios administrativos","classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios administrativos","classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Transportes de sillas o mesas","classification":{"description":"Transportes de sillas o mesas","id":"56121302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":101,"currency":"PAB"},"tenderers":[{"id":"2024070","name":"Yalisbeth Moreno","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-3-10-0-04-CL-0073122783606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-10-0-04-CL-0073122783606_202311151649","date":"2022-02-19T11:25:34.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2022-02-19T10:56:41-05:00","id":"ocds-emvi6n-2022-3-10-0-04-CM-0073112783604_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-10-0-04-CM-0073112783604","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-3-10-0-04-CM-0073112783604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-10-0-04-CM-0073112783604_202311151649","date":"2022-02-19T10:56:41.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-19T10:54:24-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CL-0471602783603_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0471602783603","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0471602783603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CL-0471602783603_202311151649","date":"2022-02-19T10:54:24.177-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2022-02-19T10:48:18-05:00","id":"ocds-emvi6n-2022-3-10-0-08-CM-0073102783601_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-10-0-08-CM-0073102783601","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-3-10-0-08-CM-0073102783601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-10-0-08-CM-0073102783601_202311151649","date":"2022-02-19T10:48:18.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T10:39:28-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CM-0120132783600_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120132783600","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120132783600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CM-0120132783600_202311151649","date":"2022-02-19T10:39:28.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-02-19T10:29:47-05:00","id":"ocds-emvi6n-2022-0-03-0-08-CM-0479232783598_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-08-CM-0479232783598","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-03-0-08-CM-0479232783598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-08-CM-0479232783598_202311151649","date":"2022-02-19T10:29:47.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2022-02-19T10:18:33-05:00","id":"ocds-emvi6n-2022-1-01-0-08-CM-0196792783596_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-01-0-08-CM-0196792783596","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-01-0-08-CM-0196792783596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-01-0-08-CM-0196792783596_202311151649","date":"2022-02-19T10:18:33.637-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T09:49:02-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CM-0120122783594_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120122783594","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120122783594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CM-0120122783594_202311151649","date":"2022-02-19T09:49:02.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T09:37:25-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CM-0120112783591_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120112783591","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120112783591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CM-0120112783591_202311151649","date":"2022-02-19T09:37:25.01-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T09:34:54-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CM-0120102783589_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120102783589","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120102783589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CM-0120102783589_202311151649","date":"2022-02-19T09:34:54.46-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-03-02T09:52:50-05:00","id":"4260090","items":[{"classification":{"description":"Ranitidina 50MG / 2ML Solución Inyectable I.M., I.V., I.V. (Infusión)","id":"95101012","scheme":"UNSPSC"},"description":"Ranitidina 50MG / 2ML Solución Inyectable I.M., I.V., I.V. (Infusión)","id":"1","quantity":18000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"PROQUIFAR S.A"}],"value":{"amount":0.7,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T09:22:37-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CM-0120092783587_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120092783587","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"caldana@proquifarpanama.com","telephone":"507-3605811"},"id":"2128364-1-761530DV60","name":"PROQUIFAR S.A","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4260090","date":"2022-02-24T10:25:01-05:00","status":"valid","items":[{"id":"1","description":"Ranitidina 50MG / 2ML Solución Inyectable I.M., I.V., I.V. (Infusión)","classification":{"description":"Ranitidina 50MG / 2ML Solución Inyectable I.M., I.V., I.V. (Infusión)","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.7,"currency":"PAB"}},"quantity":18000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1968283","name":"PROQUIFAR S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120092783587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CM-0120092783587_202311151649","date":"2022-02-19T09:22:37.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T09:04:51-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CM-0120082783581_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120082783581","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120082783581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CM-0120082783581_202311151649","date":"2022-02-19T09:04:51.623-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-03-02T09:54:29-05:00","id":"4261279","items":[{"classification":{"description":"LONACTENE 100MCG/ML SOLUCION INYECTABLE I.V.","id":"95101012","scheme":"UNSPSC"},"description":"LONACTENE 100MCG/ML SOLUCION INYECTABLE I.V.","id":"1","quantity":500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.36,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":46.36,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T08:58:16-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CM-0120072783580_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120072783580","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4261279","date":"2022-02-24T15:29:52-05:00","status":"valid","items":[{"id":"1","description":"LONACTENE 100MCG/ML SOLUCION INYECTABLE I.V.","classification":{"description":"LONACTENE 100MCG/ML SOLUCION INYECTABLE I.V.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.36,"currency":"PAB"}},"quantity":500}],"value":{"amount":46,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0120072783580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CM-0120072783580_202311151649","date":"2022-02-19T08:58:16.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T08:45:59-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CL-0120062783579_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0120062783579","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"kardu@cableonda.net","telephone":"507-2637048"},"id":"39448-47-275631-45","name":"Kardu Brothers, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"contacto.dagobah@gmail.com","telephone":"507-66121725"},"id":"8-783-767-4","name":"ZAIR NANETH ESCUDERO","roles":["tenderer"]},{"contactPoint":{"email":"pty.mexico@gmail.com","telephone":"507-62794947"},"id":"E-8-116469-37","name":"JOSE ANGEL LEON ROBLEDO","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4254036","date":"2022-02-21T08:46:17-05:00","status":"pending","items":[{"id":"1","description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia","classification":{"description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia","id":"44103109","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.5,"currency":"PAB"}},"quantity":2}],"value":{"amount":142,"currency":"PAB"},"tenderers":[{"id":"2028313","name":"JOSE ANGEL LEON ROBLEDO","ruc":null}]},{"id":"4254037","date":"2022-02-21T08:49:13-05:00","status":"pending","items":[{"id":"1","description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia\r\n\r\nDRUM XEROX 101R00664 ORIGINAL\r\n\r\nMARCA: XEROX\r\nCASA PROD: XEROX\r\nP. ORIGEN: EE.UU Y OTROS\r\nGARANTIA: UN (1) AÑO","classification":{"description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia\r\n\r\nDRUM XEROX 101R00664 ORIGINAL\r\n\r\nMARCA: XEROX\r\nCASA PROD: XEROX\r\nP. ORIGEN: EE.UU Y OTROS\r\nGARANTIA: UN (1) AÑO","id":"44103109","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":228,"currency":"PAB"},"tenderers":[{"id":"84210","name":"Kardu Brothers, S.A.","ruc":null}]},{"id":"4254039","date":"2022-02-21T08:46:55-05:00","status":"pending","items":[{"id":"1","description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia","classification":{"description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia","id":"44103109","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":164.16,"currency":"PAB"}},"quantity":2}],"value":{"amount":164,"currency":"PAB"},"tenderers":[{"id":"2025316","name":"ZAIR NANETH ESCUDERO","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0120062783579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CL-0120062783579_202311151649","date":"2022-02-19T08:45:59.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T08:42:40-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CL-0120052783578_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0120052783578","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4254933","date":"2022-02-21T11:49:22-05:00","status":"pending","items":[{"id":"1","description":"DEPO PROVERA 150MG/ML SUSPENSION ACUOSA ESTERIL I.M.","classification":{"description":"DEPO PROVERA 150MG/ML SUSPENSION ACUOSA ESTERIL I.M.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.44,"currency":"PAB"}},"quantity":50}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0120052783578","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CL-0120052783578_202311151649","date":"2022-02-19T08:42:40.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T08:39:08-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CL-0120042783577_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0120042783577","parties":[{"contactPoint":{"email":"irguinluna@hotmail.com","telephone":"507-3863260"},"id":"155702024-2-2021-0","name":"Pharma Supply Panama S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4255922","date":"2022-02-22T09:15:28-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos\r\nKetamina, 50mg/ml, solucion, ampolla o vial, I.M,I.V FT: 10139","classification":{"description":"Drogas y Productos Farmacéuticos\r\nKetamina, 50mg/ml, solucion, ampolla o vial, I.M,I.V FT: 10139","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":60}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"2029007","name":"Pharma Supply Panama S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0120042783577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CL-0120042783577_202311151649","date":"2022-02-19T08:39:08.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T08:35:32-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CL-0120032783576_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0120032783576","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"labjayorpa@gmail.com","telephone":"507-2094218"},"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4254831","date":"2022-02-21T11:31:02-05:00","status":"pending","items":[{"id":"1","description":"AGUA ESTÉRIL, BOLSA, 1,000 ML, VÍA PARENTERAL. F.T.10807 - PRESENTACION BOLSAS DE 1000ML \r\nREGISTRO SANITARIO: 81427\r\nNombre Comercial: AGUA ESTERIL \r\nPresentación: BOLSA POR 1.000 ML.\r\nCAJA X 12 BOLSAS\r\nMarca: DELMED\r\nFabricante: LABORATORIO BIOGALENIC C","classification":{"description":"AGUA ESTÉRIL, BOLSA, 1,000 ML, VÍA PARENTERAL. F.T.10807 - PRESENTACION BOLSAS DE 1000ML \r\nREGISTRO SANITARIO: 81427\r\nNombre Comercial: AGUA ESTERIL \r\nPresentación: BOLSA POR 1.000 ML.\r\nCAJA X 12 BOLSAS\r\nMarca: DELMED\r\nFabricante: LABORATORIO BIOGALENIC C","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":305.0,"currency":"PAB"}},"quantity":456}],"value":{"amount":305,"currency":"PAB"},"tenderers":[{"id":"1979691","name":"LABORATORIO JAYOR PANAMA, S.A.","ruc":null}]},{"id":"4254740","date":"2022-02-21T11:39:15-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.17,"currency":"PAB"}},"quantity":456}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0120032783576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CL-0120032783576_202311151649","date":"2022-02-19T08:35:32.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T08:31:58-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CL-0120022783575_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0120022783575","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0120022783575","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CL-0120022783575_202311151649","date":"2022-02-19T08:31:58.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T08:28:20-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CL-0120012783574_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0120012783574","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4254708","date":"2022-02-21T11:07:26-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.75,"currency":"PAB"}},"quantity":800}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0120012783574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CL-0120012783574_202311151649","date":"2022-02-19T08:28:20.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-02-19T08:24:43-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CL-0101502783573_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0101502783573","parties":[{"contactPoint":{"email":"mgonzalez.alemana@gmail.com","telephone":"225-8063       "},"id":"1166-22-118589-50","name":"Comerciales Alemana SA.","roles":["tenderer"]},{"contactPoint":{"email":"edp.atencionalcliente@gmail.com","telephone":"507-3874800"},"id":"1347724-1-616550-86","name":"EDP PANAMA S.A","roles":["tenderer"]},{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4253940","date":"2022-02-21T09:43:49-05:00","status":"pending","items":[{"id":"1","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":363.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":363,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":null}]},{"id":"4254463","date":"2022-02-21T10:19:37-05:00","status":"pending","items":[{"id":"1","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":217.8,"currency":"PAB"}},"quantity":3}],"value":{"amount":217,"currency":"PAB"},"tenderers":[{"id":"1882512","name":"Comerciales Alemana SA.","ruc":null}]},{"id":"4254719","date":"2022-02-21T11:05:37-05:00","status":"pending","items":[{"id":"1","description":"Mesas largas de madera para 8 puestos","classification":{"description":"Mesas largas de madera para 8 puestos","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":552.06,"currency":"PAB"}},"quantity":3}],"value":{"amount":552,"currency":"PAB"},"tenderers":[{"id":"1998291","name":"EDP PANAMA S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0101502783573","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CL-0101502783573_202311151649","date":"2022-02-19T08:24:43.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T08:23:33-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CL-0120002783572_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0120002783572","parties":[{"contactPoint":{"email":"dilcia.riley@htipanama.com","telephone":"507-3967355"},"id":"1801419-1-705361-26","name":"HEALTH TECH INNOVATION SYSTEM, INC","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4254467","date":"2022-02-21T10:20:46-05:00","status":"pending","items":[{"id":"1","description":"AGUJA DE 16G X 10MM PARA TRANSFERIR LIQUIDOS DE FRASCOS CERRADOS. FT: 53135\r\nCantidad: 600.00","classification":{"description":"AGUJA DE 16G X 10MM PARA TRANSFERIR LIQUIDOS DE FRASCOS CERRADOS. FT: 53135\r\nCantidad: 600.00","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.0,"currency":"PAB"}},"quantity":600}],"value":{"amount":129,"currency":"PAB"},"tenderers":[{"id":"99764","name":"HEALTH TECH INNOVATION SYSTEM, INC","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0120002783572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CL-0120002783572_202311151649","date":"2022-02-19T08:23:33.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T08:21:09-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CL-0119992783571_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0119992783571","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0119992783571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CL-0119992783571_202311151649","date":"2022-02-19T08:21:09.263-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T08:07:04-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CL-0119982783570_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0119982783570","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"jmindugrafica@gmail.com","telephone":"261-1254       "},"id":"4-795-647-35","name":"Iluminada Del Carmen Batista Jimenez","roles":["tenderer"]},{"contactPoint":{"email":"vjarava@cableonda.net","telephone":"               "},"id":"836854-1-502799-28","name":"COMERCIAL DEL ISTMO, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4254175","date":"2022-02-21T09:36:15-05:00","status":"pending","items":[{"id":"1","description":"ROLLO DE NUMEROS DEL 00 AL 99 PARA CONTROL DE FILAS, PAQUETE DE 5 ROLLOS\r\nMarca: W L\r\nCasa Productora: GRUPO WL, S.A.\r\nP. de Origen: MEXICO\r\nGarantia: 1 (un) año","classification":{"description":"ROLLO DE NUMEROS DEL 00 AL 99 PARA CONTROL DE FILAS, PAQUETE DE 5 ROLLOS\r\nMarca: W L\r\nCasa Productora: GRUPO WL, S.A.\r\nP. de Origen: MEXICO\r\nGarantia: 1 (un) año","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.45,"currency":"PAB"}},"quantity":30}],"value":{"amount":29,"currency":"PAB"},"tenderers":[{"id":"1926377","name":"COMERCIAL DEL ISTMO, S.A.","ruc":null}]},{"id":"4254238","date":"2022-02-21T09:52:14-05:00","status":"pending","items":[{"id":"1","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.75,"currency":"PAB"}},"quantity":30}],"value":{"amount":38,"currency":"PAB"},"tenderers":[{"id":"1957738","name":"Iluminada Del Carmen Batista Jimenez","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0119982783570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CL-0119982783570_202311151649","date":"2022-02-19T08:07:04.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T08:01:55-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CL-0119972783569_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0119972783569","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"reve@alphamediq.com","telephone":"236-5846       "},"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4254878","date":"2022-02-21T11:40:20-05:00","status":"pending","items":[{"id":"1","description":"BOLSA DE COLOSTOMIA/ILEOSTOMIA PARA ADULTO,DE UNA SOLA PIEZA RECORTABLE, USO HOSPITALARIO, DE 10 A 80 MM, CON ADHESIVO HIPOALERGENICO TRANSPARENTE,CON MALLA PROTECTORA EN LA PARTE POSTERIOR, FLEXIBLE Y DRENABLE. DEBE INCLUIR CIERRE FICHA TECNICA : #-10721","classification":{"description":"BOLSA DE COLOSTOMIA/ILEOSTOMIA PARA ADULTO,DE UNA SOLA PIEZA RECORTABLE, USO HOSPITALARIO, DE 10 A 80 MM, CON ADHESIVO HIPOALERGENICO TRANSPARENTE,CON MALLA PROTECTORA EN LA PARTE POSTERIOR, FLEXIBLE Y DRENABLE. DEBE INCLUIR CIERRE FICHA TECNICA : #-10721","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.34,"currency":"PAB"}},"quantity":15}],"value":{"amount":143,"currency":"PAB"},"tenderers":[{"id":"1876159","name":"ALPHA MEDIQ, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0119972783569","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CL-0119972783569_202311151649","date":"2022-02-19T08:01:55.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T08:00:22-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CM-0119962783568_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0119962783568","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-99-08-CM-0119962783568","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CM-0119962783568_202311151649","date":"2022-02-19T08:00:22.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-02-19T07:57:03-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CL-0101492783567_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0101492783567","parties":[{"contactPoint":{"email":"edp.atencionalcliente@gmail.com","telephone":"507-3874800"},"id":"1347724-1-616550-86","name":"EDP PANAMA 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":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"contactPoint":{"email":"vencorsa@hotmail.com","telephone":"-"},"id":"4-719-1954-37","name":"Edwin Oscar Acosta Miranda","roles":["tenderer"]},{"contactPoint":{"email":"representacionesluvi@gmail.com","telephone":"507-2394000"},"id":"8-738-2463-45","name":"Rubén Dario Isaza Jaén","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4254696","date":"2022-02-21T11:02:10-05:00","status":"pending","items":[{"id":"1","description":"Carretillas","classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.47,"currency":"PAB"}},"quantity":1}],"value":{"amount":71,"currency":"PAB"},"tenderers":[{"id":"1998291","name":"EDP PANAMA S.A","ruc":null}]},{"id":"4254140","date":"2022-02-21T09:18:19-05:00","status":"pending","items":[{"id":"1","description":"carretilla de plataforma 472mm de ancho 725mm de largo 820 de alto 135mm peso de 150kgs con agarradero confortable foam, MARCA Y CASA PRODUCTORA: TOTAL, PAIS DE ORIGEN: CHINA/OTROS.","classification":{"description":"carretilla de plataforma 472mm de ancho 725mm de largo 820 de alto 135mm peso de 150kgs con agarradero confortable foam, MARCA Y CASA PRODUCTORA: TOTAL, PAIS DE ORIGEN: CHINA/OTROS.","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":123,"currency":"PAB"},"tenderers":[{"id":"1965026","name":"Edwin Oscar Acosta Miranda","ruc":null}]},{"id":"4254045","date":"2022-02-21T09:20:39-05:00","status":"pending","items":[{"id":"1","description":"Carretillas","classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.64,"currency":"PAB"}},"quantity":1}],"value":{"amount":162,"currency":"PAB"},"tenderers":[{"id":"2003263","name":"Inversiones G&C S A","ruc":null}]},{"id":"4254864","date":"2022-02-21T11:34:39-05:00","status":"pending","items":[{"id":"1","description":"Carretillas","classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":214.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":214,"currency":"PAB"},"tenderers":[{"id":"2024489","name":"Rubén Dario Isaza Jaén","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0101492783567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CL-0101492783567_202311151649","date":"2022-02-19T07:57:03.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-02-19T07:53:02-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CL-0101482783566_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0101482783566","parties":[{"contactPoint":{"email":"edp.atencionalcliente@gmail.com","telephone":"507-3874800"},"id":"1347724-1-616550-86","name":"EDP PANAMA S.A","roles":["tenderer"]},{"contactPoint":{"email":"rgutierrez@total-import.com","telephone":"507-3811110"},"id":"14018541-6280-94-1","name":"TOTAL IMPORT, S.A","roles":["tenderer"]},{"contactPoint":{"email":"ventas@netssocorp.com","telephone":"507-69835048"},"id":"155684324-2-2019-21","name":"NETSSO CORP S,A","roles":["tenderer"]},{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"contactPoint":{"email":"agronchi@dspma.com","telephone":"263-4646       "},"id":"27115-97-227181-26","name":"DATASERVE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"leita_42@hotmail.com","telephone":"507-62170472"},"id":"4--752-1615-90","name":"Lea Mibzar Dominguez Navarro","roles":["tenderer"]},{"contactPoint":{"email":"tech.ventas4all@gmail.com","telephone":"507-6305-4186"},"id":"8-205-1058-91","name":"SECUNDINO QUIJANO LEVYS","roles":["tenderer"]},{"contactPoint":{"email":"contacto.dagobah@gmail.com","telephone":"507-66121725"},"id":"8-783-767-4","name":"ZAIR NANETH ESCUDERO","roles":["tenderer"]},{"contactPoint":{"email":"pty.mexico@gmail.com","telephone":"507-62794947"},"id":"E-8-116469-37","name":"JOSE ANGEL LEON ROBLEDO","roles":["tenderer"]},{"contactPoint":{"email":"tymox.services@gmail.com","telephone":"507-3456694"},"id":"E-8-157750","name":"TANIA VANESA CORONADO DEL CID","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4254850","date":"2022-02-21T11:46:02-05:00","status":"pending","items":[{"id":"1","description":"INFOCUS PROYECTOR IN114XA XGA (1024 x 768) resolución\r\n3500 lumens\r\n15,000 horas\r\nHigh 18000:1 contraste\r\n2 HDMI\r\nDisplay 3D\r\nMARCA Y CASA PRODUCTORA: INFOCUS\r\nPAIS DE ORIGEN: CHINA, JAPON, OTROS","classification":{"description":"INFOCUS PROYECTOR IN114XA XGA (1024 x 768) resolución\r\n3500 lumens\r\n15,000 horas\r\nHigh 18000:1 contraste\r\n2 HDMI\r\nDisplay 3D\r\nMARCA Y CASA PRODUCTORA: INFOCUS\r\nPAIS DE ORIGEN: CHINA, JAPON, OTROS","id":"45111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.88,"currency":"PAB"}},"quantity":1}],"value":{"amount":465,"currency":"PAB"},"tenderers":[{"id":"1887580","name":"DATASERVE, S.A.","ruc":null}]},{"id":"4254675","date":"2022-02-21T10:56:56-05:00","status":"pending","items":[{"id":"1","description":"DATA SHOW","classification":{"description":"DATA SHOW","id":"45111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1016.37,"currency":"PAB"}},"quantity":1}],"value":{"amount":1016,"currency":"PAB"},"tenderers":[{"id":"1998291","name":"EDP PANAMA S.A","ruc":null}]},{"id":"4253982","date":"2022-02-21T08:26:12-05:00","status":"pending","items":[{"id":"1","description":"Proyectores de diapositivas","classification":{"description":"Proyectores de diapositivas","id":"45111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":963.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":963,"currency":"PAB"},"tenderers":[{"id":"2028313","name":"JOSE ANGEL LEON ROBLEDO","ruc":null}]},{"id":"4254747","date":"2022-02-21T11:12:33-05:00","status":"pending","items":[{"id":"1","description":"Proyectores de diapositivas","classification":{"description":"Proyectores de diapositivas","id":"45111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":771.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":771,"currency":"PAB"},"tenderers":[{"id":"2026686","name":"Lea Mibzar Dominguez Navarro","ruc":null}]},{"id":"4254726","date":"2022-02-21T11:05:27-05:00","status":"pending","items":[{"id":"1","description":"Proyector de Tiro Corto Viewsonic PS600X                    Marca: Viewsonic  Modelo: PS600X                                                                             \r\nCasa Fabrincante: ViewSonic                            3500 lumens","classification":{"description":"Proyector de Tiro Corto Viewsonic PS600X                    Marca: Viewsonic  Modelo: PS600X                                                                             \r\nCasa Fabrincante: ViewSonic                            3500 lumens","id":"45111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":754.35,"currency":"PAB"}},"quantity":1}],"value":{"amount":754,"currency":"PAB"},"tenderers":[{"id":"2023756","name":"NETSSO CORP S,A","ruc":null}]},{"id":"4254996","date":"2022-02-21T11:57:48-05:00","status":"pending","items":[{"id":"1","description":"Proyectores de diapositivas","classification":{"description":"Proyectores de diapositivas","id":"45111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":697.64,"currency":"PAB"}},"quantity":1}],"value":{"amount":697,"currency":"PAB"},"tenderers":[{"id":"2030489","name":"SECUNDINO QUIJANO LEVYS","ruc":null}]},{"id":"4254997","date":"2022-02-21T11:57:24-05:00","status":"pending","items":[{"id":"1","description":"Proyectores de diapositivas","classification":{"description":"Proyectores de diapositivas","id":"45111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":451.54,"currency":"PAB"}},"quantity":1}],"value":{"amount":451,"currency":"PAB"},"tenderers":[{"id":"2000045","name":"TANIA VANESA CORONADO DEL CID","ruc":null}]},{"id":"4254862","date":"2022-02-21T11:34:22-05:00","status":"pending","items":[{"id":"1","description":"DATA SHOW","classification":{"description":"DATA SHOW","id":"45111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":481.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":481,"currency":"PAB"},"tenderers":[{"id":"2005173","name":"TOTAL IMPORT, S.A","ruc":null}]},{"id":"4253984","date":"2022-02-21T08:30:25-05:00","status":"pending","items":[{"id":"1","description":"Proyectores de diapositivas","classification":{"description":"Proyectores de diapositivas","id":"45111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1177.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1177,"currency":"PAB"},"tenderers":[{"id":"2025316","name":"ZAIR NANETH ESCUDERO","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0101482783566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CL-0101482783566_202311151649","date":"2022-02-19T07:53:02.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-02-19T07:49:13-05:00","id":"ocds-emvi6n-2022-1-20-0-02-CM-0101472783565_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-02-CM-0101472783565","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-20-0-02-CM-0101472783565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-02-CM-0101472783565_202311151649","date":"2022-02-19T07:49:13.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-02-19T07:39:11-05:00","id":"ocds-emvi6n-2022-0-12-99-08-CL-0119952783564_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0119952783564","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"]}],"tag":["award"],"bids":{"details":[{"id":"4254458","date":"2022-02-21T10:53:27-05:00","status":"pending","items":[{"id":"1","description":"TAPE DE 3/4\" PARA ESTERILIZAR EN AUTOCLAVE A VAPOR","classification":{"description":"TAPE DE 3/4\" PARA ESTERILIZAR EN AUTOCLAVE A VAPOR","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.99,"currency":"PAB"}},"quantity":348},{"id":"2","description":"TAPE DE 1\" PARA ESTERILIZAR EN AUTOCLAVE A VAPOR","classification":{"description":"TAPE DE 1\" PARA ESTERILIZAR EN AUTOCLAVE A VAPOR","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.25,"currency":"PAB"}},"quantity":400}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"1950783","name":"BIO MATERIALES, S. A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-99-08-CL-0119952783564","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-99-08-CL-0119952783564_202311151649","date":"2022-02-19T07:39:11.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-02-19T07:25:32-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CL-0101462783563_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0101462783563","parties":[{"contactPoint":{"email":"edp.atencionalcliente@gmail.com","telephone":"507-3874800"},"id":"1347724-1-616550-86","name":"EDP PANAMA S.A","roles":["tenderer"]},{"contactPoint":{"email":"groupevictoriesa@gmail.com","telephone":"507-203-7399"},"id":"155635604-2-2016-27","name":"GROUPE VICTORIE, S.A.","roles":["tenderer"]},{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A","roles":["tenderer"]},{"contactPoint":{"email":"inversionestealis1@gmail.com","telephone":"507-3442633"},"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4253953","date":"2022-02-21T09:47:37-05:00","status":"pending","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.16,"currency":"PAB"}},"quantity":24}],"value":{"amount":32,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":null}]},{"id":"4254165","date":"2022-02-21T09:34:02-05:00","status":"pending","items":[{"id":"1","description":"SILLAS PLASTICA PARA COMEDOR COLOR AZUL","classification":{"description":"SILLAS PLASTICA PARA COMEDOR COLOR AZUL","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.72,"currency":"PAB"}},"quantity":24}],"value":{"amount":16,"currency":"PAB"},"tenderers":[{"id":"1998291","name":"EDP PANAMA S.A","ruc":null}]},{"id":"4254190","date":"2022-02-21T09:30:41-05:00","status":"pending","items":[{"id":"1","description":"SILLA PLASTICA DE POLIPROPILENO CON BRAZO   COLOR AZUL \t\r\nMARCA: HOMESTAR   MODELO:  POLIPROPILENO  / CASA PRODUCTORA/ GLST CORP / PAIS DE PROCEDENC-\t\r\nCIA : EEUU/ GARANTIA / UN AÑO CONTRA DEFECTO DE MANUFACTURA","classification":{"description":"SILLA PLASTICA DE POLIPROPILENO CON BRAZO   COLOR AZUL \t\r\nMARCA: HOMESTAR   MODELO:  POLIPROPILENO  / CASA PRODUCTORA/ GLST CORP / PAIS DE PROCEDENC-\t\r\nCIA : EEUU/ GARANTIA / UN AÑO CONTRA DEFECTO DE MANUFACTURA","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.3,"currency":"PAB"}},"quantity":24}],"value":{"amount":22,"currency":"PAB"},"tenderers":[{"id":"1996302","name":"GROUPE VICTORIE, S.A.","ruc":null}]},{"id":"4254650","date":"2022-02-21T10:53:30-05:00","status":"pending","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.4,"currency":"PAB"}},"quantity":24}],"value":{"amount":80,"currency":"PAB"},"tenderers":[{"id":"1959663","name":"INVERSIONES TEALIS S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0101462783563","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CL-0101462783563_202311151649","date":"2022-02-19T07:25:32.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-02-19T07:13:51-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CL-0101452783562_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0101452783562","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0101452783562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CL-0101452783562_202311151649","date":"2022-02-19T07:13:51.553-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-02-19T07:10:52-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CL-0101432783560_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0101432783560","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0101432783560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CL-0101432783560_202311151649","date":"2022-02-19T07:10:52.53-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-19T04:56:09-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CL-0796612783559_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0796612783559","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"jeanj02@hotmail.com","telephone":"507-63705133"},"id":"4-735-275-70","name":"JEAN ZAPATA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4256286","date":"2022-02-22T10:20:21-05:00","status":"pending","items":[{"id":"1","description":"Persianas","classification":{"description":"Persianas","id":"30161901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.65,"currency":"PAB"}},"quantity":1}],"value":{"amount":208,"currency":"PAB"},"tenderers":[{"id":"2019644","name":"JEAN ZAPATA","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0796612783559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CL-0796612783559_202311151649","date":"2022-02-19T04:56:09.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-18T23:13:00-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CL-0471592783558_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0471592783558","parties":[{"contactPoint":{"email":"rgutierrez@total-import.com","telephone":"507-3811110"},"id":"14018541-6280-94-1","name":"TOTAL IMPORT, 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":"ingenierianatpa@gmail.com","telephone":"507-66111138"},"id":"155687187-2-2020-75","name":"Ingenieria Natpa S,A","roles":["tenderer"]},{"contactPoint":{"email":"solucionesjyc2022@gmail.com","telephone":"507-3811841"},"id":"155717446-2-2022-6","name":"SOLUCIONES J&C, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"gchacong@corporaciondeserviciosjj.com","telephone":"507-3444033"},"id":"2336610-1-795599-56","name":"CORPORACION DE SERVICIOS J&J, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"es_bonilla@hotmail.com","telephone":"-"},"id":"8-760-2191-4","name":"ESEQUIEL BONILLA BONILLA","roles":["tenderer"]},{"contactPoint":{"email":"edgardobedoya35@gmail.com","telephone":"507-62440779"},"id":"8-927-811-30","name":"EDGARDO ARIEL BEDOYA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4260819","date":"2022-02-24T12:19:40-05:00","status":"pending","items":[{"id":"1","description":"Bloques de construcción","classification":{"description":"Bloques de construcción","id":"60141006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":987.83,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Tanques de almacenamiento de agua","classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3387.83,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":237.83,"currency":"PAB"}},"quantity":1}],"value":{"amount":4613,"currency":"PAB"},"tenderers":[{"id":"1967379","name":"CORPORACION DE SERVICIOS J&J, S.A.","ruc":null}]},{"id":"4260846","date":"2022-02-24T13:19:30-05:00","status":"pending","items":[{"id":"1","description":"Bloques de construcción","classification":{"description":"Bloques de construcción","id":"60141006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Tanques de almacenamiento de agua","classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1650.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":3950,"currency":"PAB"},"tenderers":[{"id":"2018970","name":"EDGARDO ARIEL BEDOYA","ruc":null}]},{"id":"4261063","date":"2022-02-24T14:51:33-05:00","status":"pending","items":[{"id":"1","description":"Bloques de construcción","classification":{"description":"Bloques de construcción","id":"60141006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2255.08,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Tanques de almacenamiento de agua","classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1558.93,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":272.08,"currency":"PAB"}},"quantity":1}],"value":{"amount":4086,"currency":"PAB"},"tenderers":[{"id":"2019436","name":"ESEQUIEL BONILLA BONILLA","ruc":null}]},{"id":"4261189","date":"2022-02-24T14:56:16-05:00","status":"pending","items":[{"id":"1","description":"Bloques de construcción","classification":{"description":"Bloques de construcción","id":"60141006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":895.48,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Tanques de almacenamiento de agua","classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3634.37,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":295.48,"currency":"PAB"}},"quantity":1}],"value":{"amount":4825,"currency":"PAB"},"tenderers":[{"id":"2028117","name":"Ingenieria Natpa S,A","ruc":null}]},{"id":"4260435","date":"2022-02-24T11:27:39-05:00","status":"pending","items":[{"id":"1","description":"Bloques de construcción","classification":{"description":"Bloques de construcción","id":"60141006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2595.95,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Tanques de almacenamiento de agua","classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1895.95,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":393.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":4885,"currency":"PAB"},"tenderers":[{"id":"2003263","name":"Inversiones G&C S A","ruc":null}]},{"id":"4260762","date":"2022-02-24T12:03:56-05:00","status":"pending","items":[{"id":"1","description":"Bloques de construcción","classification":{"description":"Bloques de construcción","id":"60141006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2389.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Tanques de almacenamiento de agua","classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1789.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":689.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4867,"currency":"PAB"},"tenderers":[{"id":"2030389","name":"SOLUCIONES J&C, S.A.","ruc":null}]},{"id":"4260922","date":"2022-02-24T12:52:49-05:00","status":"pending","items":[{"id":"1","description":"onstrucción de losa de concreto","classification":{"description":"onstrucción de losa de concreto","id":"60141006","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1165.79,"currency":"PAB"}},"quantity":2},{"id":"2","description":"instalación de tanque de agua","classification":{"description":"instalación de tanque de agua","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3739.79,"currency":"PAB"}},"quantity":2},{"id":"3","description":"limpieza General M3","classification":{"description":"limpieza General M3","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":515.79,"currency":"PAB"}},"quantity":1}],"value":{"amount":5421,"currency":"PAB"},"tenderers":[{"id":"2005173","name":"TOTAL IMPORT, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0471592783558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CL-0471592783558_202311151649","date":"2022-02-18T23:13:00.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-18T21:42:51-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CL-0796602783555_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0796602783555","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0796602783555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CL-0796602783555_202311151649","date":"2022-02-18T21:42:51.027-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2022-03-10T20:42:38-05:00","id":"4262645","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"1","quantity":176.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.32,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"2","quantity":52.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.32,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.32,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"4","quantity":83.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.32,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"ELEMENTO CONSTRUCTOR, S.A."}],"value":{"amount":86.0,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-18T20:23:17-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CM-0796592783550_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0796592783550","parties":[{"contactPoint":{"email":"maito0427@hotmail.com","telephone":"507-7708875"},"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A","roles":["tenderer"]},{"contactPoint":{"email":"info@raepanama.com","telephone":"507-7093561"},"id":"155687752-2-2019-70","name":"CONSTRUCTORA RAE S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ercatianas@gmail.com","telephone":"507-3926308"},"id":"155697916-2-2020-47","name":"ELEMENTO CONSTRUCTOR, S.A.","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"irene_barria06@hotmail.com","telephone":"507-7757022"},"id":"2116154-1-759400-63","name":"CONSTRUCTORA PISA,S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mario_riggs@hotmail.com","telephone":"507-7303430"},"id":"2313016-1-791839-00","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4259892","date":"2022-02-24T11:08:19-05:00","status":"disqualified","items":[{"id":"3","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":187.99,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":212.99,"currency":"PAB"}},"quantity":83},{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":212.99,"currency":"PAB"}},"quantity":176},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.49,"currency":"PAB"}},"quantity":52}],"value":{"amount":812,"currency":"PAB"},"tenderers":[{"id":"1987930","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A.","ruc":null}]},{"id":"4261361","date":"2022-02-25T10:45:06-05:00","status":"disqualified","items":[{"id":"3","description":"M SUMINISTRO Y COLOCACION DE VENTILADORES DE PARED DE 4\" X12 \" EN LA COCINA COMEDORano de obra temporánea","classification":{"description":"M SUMINISTRO Y COLOCACION DE VENTILADORES DE PARED DE 4\" X12 \" EN LA COCINA COMEDORano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":380.64,"currency":"PAB"}},"quantity":4},{"id":"4","description":"SUMINISTRO Y COLOCACION DE CIELORRASO DE PVC , EN EL PASILLO FRONTAL EN ESTRUCTURA METALICA ( INCLUYE BAJAR LAS LAMPARAS )","classification":{"description":"SUMINISTRO Y COLOCACION DE CIELORRASO DE PVC , EN EL PASILLO FRONTAL EN ESTRUCTURA METALICA ( INCLUYE BAJAR LAS LAMPARAS )","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.94,"currency":"PAB"}},"quantity":83},{"id":"1","description":"SUMINISTRO Y COLOCACION DE CIELORASO DE PVC,EN FORMA HORIZONTAL Y VERTICAL TIPO FASCIA . EN ESTRUCTURA METALICA(INCLUIR BAJAR LAMPARAS Y ABANICOS ) EN EL AREA DEL ACTO CIVICO","classification":{"description":"SUMINISTRO Y COLOCACION DE CIELORASO DE PVC,EN FORMA HORIZONTAL Y VERTICAL TIPO FASCIA . EN ESTRUCTURA METALICA(INCLUIR BAJAR LAMPARAS Y ABANICOS ) EN EL AREA DEL ACTO CIVICO","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":202.99,"currency":"PAB"}},"quantity":176},{"id":"2","description":"SUMINISTRO Y COLOCACION DE CIELORRASO DE 2`X 2`EN ESTRUCTURA DE LATON BLANCO + LAMINA DE LLESO Y VINIL EN EL AULA NUMERO 2de obra temporánea","classification":{"description":"SUMINISTRO Y COLOCACION DE CIELORRASO DE 2`X 2`EN ESTRUCTURA DE LATON BLANCO + LAMINA DE LLESO Y VINIL EN EL AULA NUMERO 2de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":185.94,"currency":"PAB"}},"quantity":52}],"value":{"amount":970,"currency":"PAB"},"tenderers":[{"id":"1972859","name":"CONSTRUCTORA PISA,S.A.","ruc":null}]},{"id":"4261353","date":"2022-02-24T19:42:02-05:00","status":"disqualified","items":[{"id":"3","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":319.74,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":185.95,"currency":"PAB"}},"quantity":83},{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":185.95,"currency":"PAB"}},"quantity":176},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.74,"currency":"PAB"}},"quantity":52}],"value":{"amount":863,"currency":"PAB"},"tenderers":[{"id":"2029551","name":"CONSTRUCTORA RAE S.A.","ruc":null}]},{"id":"4262645","date":"2022-02-25T12:30:17-05:00","status":"valid","items":[{"id":"3","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":145.32,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.32,"currency":"PAB"}},"quantity":83},{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.32,"currency":"PAB"}},"quantity":176},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.32,"currency":"PAB"}},"quantity":52}],"value":{"amount":591,"currency":"PAB"},"tenderers":[{"id":"2024944","name":"ELEMENTO CONSTRUCTOR, S.A.","ruc":null}]},{"id":"4261394","date":"2022-02-24T22:01:10-05:00","status":"disqualified","items":[{"id":"3","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":221.73,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205.73,"currency":"PAB"}},"quantity":83},{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205.73,"currency":"PAB"}},"quantity":176},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":186.73,"currency":"PAB"}},"quantity":52}],"value":{"amount":819,"currency":"PAB"},"tenderers":[{"id":"1999863","name":"R&G CONSTRUCTORA S,A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0796592783550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CM-0796592783550_202311151649","date":"2022-02-18T20:23:17.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-18T19:11:45-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CL-0796582783546_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0796582783546","parties":[{"contactPoint":{"email":"multicentromundial.pa@gmail.com","telephone":"777-2522"},"id":"1597165-1-665672-73","name":"GRUPO AN-DI, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"jeanj02@hotmail.com","telephone":"507-63705133"},"id":"4-735-275-70","name":"JEAN ZAPATA","roles":["tenderer"]},{"contactPoint":{"email":"aleliz9@hotmail.com","telephone":"507-66534391"},"id":"8-380-372-35","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4254868","date":"2022-02-21T11:43:35-05:00","status":"pending","items":[{"id":"1","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.7,"currency":"PAB"}},"quantity":1120},{"id":"2","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.85,"currency":"PAB"}},"quantity":5}],"value":{"amount":180,"currency":"PAB"},"tenderers":[{"id":"86763","name":"GRUPO AN-DI, S.A.","ruc":null}]},{"id":"4254539","date":"2022-02-21T10:35:01-05:00","status":"pending","items":[{"id":"1","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.67,"currency":"PAB"}},"quantity":1120},{"id":"2","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.67,"currency":"PAB"}},"quantity":5}],"value":{"amount":180,"currency":"PAB"},"tenderers":[{"id":"2015135","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ","ruc":null}]},{"id":"4254698","date":"2022-02-21T10:59:50-05:00","status":"pending","items":[{"id":"1","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.67,"currency":"PAB"}},"quantity":1120},{"id":"2","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.67,"currency":"PAB"}},"quantity":5}],"value":{"amount":180,"currency":"PAB"},"tenderers":[{"id":"2019644","name":"JEAN ZAPATA","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0796582783546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CL-0796582783546_202311151649","date":"2022-02-18T19:11:45.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-18T18:58:29-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CM-0796572783543_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0796572783543","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0796572783543","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CM-0796572783543_202311151649","date":"2022-02-18T18:58:29.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2022-02-18T18:17:29-05:00","id":"ocds-emvi6n-2022-0-49-049-08-CL-0056462783539_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-49-049-08-CL-0056462783539","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"contactPoint":{"email":"lrobles@brainsolutions.com.pa","telephone":"507-3997848"},"id":"91037-1-377228-5","name":"BRAIN SOLUTIONS S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4254159","date":"2022-02-21T09:59:03-05:00","status":"pending","items":[{"id":"1","description":"RENOVACIÓN ESET SECURE (10 Nodos) PERIODO DE UN (1) AÑO Consola y Administracion Via Web, ESET EndPoint Security ESET Mobile Security, ESET File Security, Consola Web ESET EndPoint Antivirus","classification":{"description":"RENOVACIÓN ESET SECURE (10 Nodos) PERIODO DE UN (1) AÑO Consola y Administracion Via Web, ESET EndPoint Security ESET Mobile Security, ESET File Security, Consola Web ESET EndPoint Antivirus","id":"43232701","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.5,"currency":"PAB"}},"quantity":12}],"value":{"amount":17,"currency":"PAB"},"tenderers":[{"id":"1972076","name":"BRAIN SOLUTIONS S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-49-049-08-CL-0056462783539","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-49-049-08-CL-0056462783539_202311151649","date":"2022-02-18T18:17:29.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2022-02-18T18:08:35-05:00","id":"ocds-emvi6n-2022-5-35-0-04-CM-0010362783538_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-35-0-04-CM-0010362783538","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-35-0-04-CM-0010362783538","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-35-0-04-CM-0010362783538_202311151649","date":"2022-02-18T18:08:35.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-02-18T18:00:33-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CM-0101422783535_202311151649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CM-0101422783535","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-20-0-08-CM-0101422783535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CM-0101422783535_202311151649","date":"2022-02-18T18:00:33.313-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}