{"recordsCount":416650,"pages":8333,"page":2864,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=2865","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=2863","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-08-15T15:14:52-05:00","id":"ocds-emvi6n-2022-0-12-614-06-CL-0102702928972_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-614-06-CL-0102702928972","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4452783","date":"2022-08-16T12:42:16-05:00","status":"pending","items":[{"id":"1","description":"Linezolid B.Braun 2MG/ML Solución para Perfusión\r\nLaboratorio: B. Braun Medical S.A..Para B. Braun Melsungen A.G. De Alemania.\r\nPresentación: caja de cartón conteniendo 10 botella de 300ml cada una\r\nRegistro Sanitario: 108889","classification":{"description":"Linezolid B.Braun 2MG/ML Solución para Perfusión\r\nLaboratorio: B. Braun Medical S.A..Para B. Braun Melsungen A.G. De Alemania.\r\nPresentación: caja de cartón conteniendo 10 botella de 300ml cada una\r\nRegistro Sanitario: 108889","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.8,"currency":"PAB"}},"quantity":500}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-614-06-CL-0102702928972","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-614-06-CL-0102702928972_202311160717","date":"2022-08-15T15:14:52.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2022-08-15T15:14:51-05:00","id":"ocds-emvi6n-2022-0-04-113-15-CM-0000492928971_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-04-113-15-CM-0000492928971","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-04-113-15-CM-0000492928971","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-04-113-15-CM-0000492928971_202311160717","date":"2022-08-15T15:14:51.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2022-08-15T15:12:42-05:00","id":"ocds-emvi6n-2022-5-26-0-04-CM-0021382928970_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-26-0-04-CM-0021382928970","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-26-0-04-CM-0021382928970","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-26-0-04-CM-0021382928970_202311160717","date":"2022-08-15T15:12:42.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-08-15T15:11:50-05:00","id":"ocds-emvi6n-2022-0-07-711-06-CL-0211952928969_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-711-06-CL-0211952928969","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-07-711-06-CL-0211952928969","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-711-06-CL-0211952928969_202311160717","date":"2022-08-15T15:11:50.16-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2022-08-15T15:11:18-05:00","id":"ocds-emvi6n-2022-1-01-0-08-CM-0205522928968_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-01-0-08-CM-0205522928968","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-01-0-08-CM-0205522928968","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-01-0-08-CM-0205522928968_202311160717","date":"2022-08-15T15:11:18.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-08-15T15:10:11-05:00","id":"ocds-emvi6n-2022-0-07-01-12-CM-0115022928967_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-01-12-CM-0115022928967","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-01-12-CM-0115022928967","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-01-12-CM-0115022928967_202311160717","date":"2022-08-15T15:10:11.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2022-08-15T15:09:22-05:00","id":"ocds-emvi6n-2022-5-55-525-04-CM-0022882928966_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-55-525-04-CM-0022882928966","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-5-55-525-04-CM-0022882928966","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-55-525-04-CM-0022882928966_202311160717","date":"2022-08-15T15:09:22.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-08-15T15:08:09-05:00","id":"ocds-emvi6n-2022-1-10-0-04-LP-4732152928965_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-04-LP-4732152928965","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-04-LP-4732152928965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-04-LP-4732152928965_202311160717","date":"2022-08-15T15:08:09.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-08-15T15:05:02-05:00","id":"ocds-emvi6n-2022-0-12-614-06-CL-0102692928964_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-614-06-CL-0102692928964","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"dea@laboratoriosprieto.com","telephone":"236-1426       "},"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4453635","date":"2022-08-17T10:22:22-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Diuresten Tabletas\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses","classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Diuresten Tabletas\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.18,"currency":"PAB"}},"quantity":6000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871828","name":"Laboratorio Industrial Farmaceutico, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-614-06-CL-0102692928964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-614-06-CL-0102692928964_202311160717","date":"2022-08-15T15:05:02.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-08-15T15:04:24-05:00","id":"ocds-emvi6n-2022-0-07-012-12-CL-0018472928963_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-012-12-CL-0018472928963","parties":[{"contactPoint":{"email":"diconaea@gmail.com","telephone":"507-61516206"},"id":"155707625-2-2021-55","name":"DISTRIBUIDORES Y CONSTRUCTORES AEA, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"serviventaspma@gmail.com","telephone":"507-2617677"},"id":"2--719-2187-67","name":"YARIBEL AMARELIS SANCHEZ SANCHEZ","roles":["tenderer"]},{"contactPoint":{"email":"Panamargs@hotmail.com","telephone":"507-3925535"},"id":"4-171-910-23","name":"reina perez de jimenez","roles":["tenderer"]},{"contactPoint":{"email":"grupo54inc@gmail.com","telephone":"507-64544395"},"id":"4-208-80-42","name":"Felix Domingo Samudio Miranda","roles":["tenderer"]},{"contactPoint":{"email":"carolinanicol.vieira@gmail.com","telephone":"507-69019079"},"id":"8-896-2218-0","name":"CAROLINA NICOL VIEIRA OLIVA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4452553","date":"2022-08-16T11:46:28-05:00","status":"pending","items":[{"id":"1","description":"Mercancías de almacén","classification":{"description":"Mercancías de almacén","id":"30222703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":8900,"currency":"PAB"},"tenderers":[{"id":"2009233","name":"CAROLINA NICOL VIEIRA OLIVA","ruc":null}]},{"id":"4452113","date":"2022-08-16T10:27:59-05:00","status":"pending","items":[{"id":"1","description":"Mercancías de almacén","classification":{"description":"Mercancías de almacén","id":"30222703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9897.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":9897,"currency":"PAB"},"tenderers":[{"id":"2027486","name":"DISTRIBUIDORES Y CONSTRUCTORES AEA, S.A.","ruc":null}]},{"id":"4452557","date":"2022-08-16T11:48:06-05:00","status":"pending","items":[{"id":"1","description":"Mercancías de almacén","classification":{"description":"Mercancías de almacén","id":"30222703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5997.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5997,"currency":"PAB"},"tenderers":[{"id":"2004054","name":"Felix Domingo Samudio Miranda","ruc":null}]},{"id":"4452414","date":"2022-08-16T11:21:51-05:00","status":"pending","items":[{"id":"1","description":"Mercancías de almacén","classification":{"description":"Mercancías de almacén","id":"30222703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5564.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5564,"currency":"PAB"},"tenderers":[{"id":"101062","name":"reina perez de jimenez","ruc":null}]},{"id":"4452509","date":"2022-08-16T11:51:53-05:00","status":"pending","items":[{"id":"1","description":"Mercancías de almacén\r\nMARCA S/M\r\nCASA PRODUCTORA CONTEINERS PANAMA\r\nORIGEN PANAMA CHINA\r\nENTREGA 3 DIAS HABILES\r\nGARANTIA DESPERFECTOS FABRICA","classification":{"description":"Mercancías de almacén\r\nMARCA S/M\r\nCASA PRODUCTORA CONTEINERS PANAMA\r\nORIGEN PANAMA CHINA\r\nENTREGA 3 DIAS HABILES\r\nGARANTIA DESPERFECTOS FABRICA","id":"30222703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5885.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5885,"currency":"PAB"},"tenderers":[{"id":"1961116","name":"YARIBEL AMARELIS SANCHEZ SANCHEZ","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-012-12-CL-0018472928963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-012-12-CL-0018472928963_202311160717","date":"2022-08-15T15:04:24.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-08-15T15:02:28-05:00","id":"ocds-emvi6n-2022-0-12-0-09-CM-0397142928962_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-0-09-CM-0397142928962","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-0-09-CM-0397142928962","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-0-09-CM-0397142928962_202311160717","date":"2022-08-15T15:02:28.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-08-15T15:00:52-05:00","id":"ocds-emvi6n-2022-0-12-211-15-CM-0032362928961_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-211-15-CM-0032362928961","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["tenderCancellation"]},"ocid":"ocds-emvi6n-2022-0-12-211-15-CM-0032362928961","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-211-15-CM-0032362928961_202311160717","date":"2022-08-15T15:00:52.547-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-08-15T15:00:17-05:00","id":"ocds-emvi6n-2022-0-07-09-09-CM-0336552928960_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0336552928960","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["tenderCancellation"]},"ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0336552928960","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-09-09-CM-0336552928960_202311160717","date":"2022-08-15T15:00:17.22-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2022-08-15T15:00:07-05:00","id":"ocds-emvi6n-2022-2-78-0-08-CM-0159542928959_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-78-0-08-CM-0159542928959","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-2-78-0-08-CM-0159542928959","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-78-0-08-CM-0159542928959_202311160717","date":"2022-08-15T15:00:07.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-08-15T15:00:00-05:00","id":"ocds-emvi6n-2022-0-12-012-07-CL-0037972928958_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-012-07-CL-0037972928958","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4462974","date":"2022-08-25T09:55:26-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}},"quantity":725}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-012-07-CL-0037972928958","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-012-07-CL-0037972928958_202311160717","date":"2022-08-15T15:00:00.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-08-15T14:59:49-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CL-0499162928957_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0499162928957","parties":[{"contactPoint":{"email":"panamado507@gmail.com","telephone":"507-3169862"},"id":"155717359-2-2022-87","name":"Panamado 507, S. A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"acardoze@hotmail.com","telephone":"507-2172915"},"id":"8-459-124-70","name":"Alexander Antonio Cardoze Flores","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4451755","date":"2022-08-16T08:39:10-05:00","status":"pending","items":[{"id":"1","description":"Calderas de gas natural","classification":{"description":"Calderas de gas natural","id":"40102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":130,"currency":"PAB"},"tenderers":[{"id":"1979818","name":"Alexander Antonio Cardoze Flores","ruc":null}]},{"id":"4451791","date":"2022-08-16T08:58:34-05:00","status":"pending","items":[{"id":"1","description":"Calderas de gas natural","classification":{"description":"Calderas de gas natural","id":"40102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":192.32,"currency":"PAB"}},"quantity":2}],"value":{"amount":192,"currency":"PAB"},"tenderers":[{"id":"2030261","name":"Panamado 507, S. A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0499162928957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CL-0499162928957_202311160717","date":"2022-08-15T14:59:49.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-08-15T14:59:06-05:00","id":"ocds-emvi6n-2022-0-12-203-03-CM-0070912928956_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-203-03-CM-0070912928956","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-12-203-03-CM-0070912928956","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-203-03-CM-0070912928956_202311160717","date":"2022-08-15T14:59:06.337-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-08-15T14:58:15-05:00","id":"ocds-emvi6n-2022-1-10-0-06-CL-4732142928955_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-06-CL-4732142928955","parties":[{"contactPoint":{"email":"ndetroya@oteimatec.com","telephone":"507-7758060"},"id":"155720355-2-2022-21","name":"BLUE LINQ, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"impf.ventas@gmail.com","telephone":"507-3887948"},"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"r.carrizo@radicom.com.pa","telephone":"236-9129/2021  "},"id":"48619-82-311527-78","name":"RADICOM S.A.","roles":["tenderer"]},{"contactPoint":{"email":"moisanchez@cwpanama.net","telephone":"998-0032       "},"id":"65565-8-361601-86","name":"ECONOUTILES DE CHITRE, S.A.","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":"4451740","date":"2022-08-16T08:36:54-05:00","status":"pending","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.49,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.9,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.98,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.98,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.98,"currency":"PAB"}},"quantity":4}],"value":{"amount":592,"currency":"PAB"},"tenderers":[{"id":"2031090","name":"BLUE LINQ, S.A.","ruc":null}]},{"id":"4452104","date":"2022-08-16T10:27:44-05:00","status":"pending","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.94,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.04,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.99,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.98,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.98,"currency":"PAB"}},"quantity":4}],"value":{"amount":576,"currency":"PAB"},"tenderers":[{"id":"1927201","name":"ECONOUTILES DE CHITRE, S.A.","ruc":null}]},{"id":"4451879","date":"2022-08-16T09:42:00-05:00","status":"pending","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.0,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.0,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169.0,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169.0,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":691,"currency":"PAB"},"tenderers":[{"id":"2026394","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","ruc":null}]},{"id":"4451649","date":"2022-08-16T07:51:59-05:00","status":"pending","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.0,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111.0,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111.0,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111.0,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":516,"currency":"PAB"},"tenderers":[{"id":"2028313","name":"JOSE ANGEL LEON ROBLEDO","ruc":null}]},{"id":"4452004","date":"2022-08-16T09:58:09-05:00","status":"pending","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.0,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169.0,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":233.0,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":233.0,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":233.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":941,"currency":"PAB"},"tenderers":[{"id":"1930027","name":"RADICOM S.A.","ruc":null}]},{"id":"4452268","date":"2022-08-16T10:52:53-05:00","status":"pending","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.57,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.57,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.57,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.57,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.57,"currency":"PAB"}},"quantity":4}],"value":{"amount":712,"currency":"PAB"},"tenderers":[{"id":"2000045","name":"TANIA VANESA CORONADO DEL CID","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-06-CL-4732142928955","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-06-CL-4732142928955_202311160717","date":"2022-08-15T14:58:15.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2022-08-15T14:56:40-05:00","id":"ocds-emvi6n-2022-1-90-0-04-CL-0702152928954_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-90-0-04-CL-0702152928954","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"sagri713@gmail.com","telephone":"507-7729046"},"id":"4--172-187","name":"ROBERTO GONZALEZ HERNANDEZ","roles":["tenderer"]},{"contactPoint":{"email":"krodriguez_212@hotmail.com","telephone":"507-68008703"},"id":"4-760-1485-22","name":"Kristell Rodriguez","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4452493","date":"2022-08-16T11:37:03-05:00","status":"pending","items":[{"id":"1","description":"Servicios de cosecha de semillas","classification":{"description":"Servicios de cosecha de semillas","id":"70141904","scheme":"UNSPSC"},"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":219.85,"currency":"PAB"}},"quantity":40}],"value":{"amount":219,"currency":"PAB"},"tenderers":[{"id":"2032046","name":"Kristell Rodriguez","ruc":null}]},{"id":"4451758","date":"2022-08-16T08:43:00-05:00","status":"pending","items":[{"id":"1","description":"Servicios de cosecha de semillas","classification":{"description":"Servicios de cosecha de semillas","id":"70141904","scheme":"UNSPSC"},"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}},"quantity":40}],"value":{"amount":180,"currency":"PAB"},"tenderers":[{"id":"94085","name":"ROBERTO GONZALEZ HERNANDEZ","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-90-0-04-CL-0702152928954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-90-0-04-CL-0702152928954_202311160717","date":"2022-08-15T14:56:40.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2022-08-15T14:55:58-05:00","id":"ocds-emvi6n-2022-5-26-0-04-CM-0021372928953_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-26-0-04-CM-0021372928953","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-26-0-04-CM-0021372928953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-26-0-04-CM-0021372928953_202311160717","date":"2022-08-15T14:55:58.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-08-15T14:53:49-05:00","id":"ocds-emvi6n-2022-0-12-203-03-CL-0070902928952_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-203-03-CL-0070902928952","parties":[{"contactPoint":{"email":"institucionales@corp-ads.com","telephone":"399-6872       "},"id":"1015527-1-539295-0","name":"Asesores de Salud S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4452063","date":"2022-08-16T10:20:02-05:00","status":"pending","items":[{"id":"1","description":"EBIDA HIPERPROTEICA, HIPERCALORICA DE 8.45 ONZAS FLUIDAS CON 520 CALORIAS 22 GRAMOS DE PROTEINAS CONSISTENCIA TIPO NECTAR SABOR VAINILLA","classification":{"description":"EBIDA HIPERPROTEICA, HIPERCALORICA DE 8.45 ONZAS FLUIDAS CON 520 CALORIAS 22 GRAMOS DE PROTEINAS CONSISTENCIA TIPO NECTAR SABOR VAINILLA","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.6,"currency":"PAB"}},"quantity":540},{"id":"2","description":"BEBIDA PROTEINA ENRIQUECIDO CON AMINOACIDOS VITAMINAS Y MINERALES 20GR. DE PROTEINA Y 100 CALORIAS, BOTELLA 2.5OZ.,","classification":{"description":"BEBIDA PROTEINA ENRIQUECIDO CON AMINOACIDOS VITAMINAS Y MINERALES 20GR. DE PROTEINA Y 100 CALORIAS, BOTELLA 2.5OZ.,","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":960}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1950792","name":"Asesores de Salud S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-203-03-CL-0070902928952","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-203-03-CL-0070902928952_202311160717","date":"2022-08-15T14:53:49.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-08-15T14:51:11-05:00","id":"ocds-emvi6n-2022-0-07-14-08-CL-0037942928950_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-14-08-CL-0037942928950","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"ops@omegamarinepa.com","telephone":"507-2035960"},"id":"2531530-1-823483-6","name":"OMEGA MARINE SUPPLY.SA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4454230","date":"2022-08-17T11:48:16-05:00","status":"pending","items":[{"id":"9","description":"Diluyentes para pinturas","classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.28,"currency":"PAB"}},"quantity":5},{"id":"5","description":"Alcoholes o sus sustitutos","classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.28,"currency":"PAB"}},"quantity":12},{"id":"6","description":"Cepillos para aseos","classification":{"description":"Cepillos para aseos","id":"47131608","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.28,"currency":"PAB"}},"quantity":2},{"id":"7","description":"Cepillos para aseos","classification":{"description":"Cepillos para aseos","id":"47131608","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.28,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Magos para escobas o fregonas","classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.28,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Jabones","classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.58,"currency":"PAB"}},"quantity":5},{"id":"4","description":"Jabones","classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.28,"currency":"PAB"}},"quantity":2},{"id":"10","description":"Cepillos de limpieza","classification":{"description":"Cepillos de limpieza","id":"47131605","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.28,"currency":"PAB"}},"quantity":3},{"id":"1","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.59,"currency":"PAB"}},"quantity":72},{"id":"2","description":"Papel higiénico","classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.01,"currency":"PAB"}},"quantity":96}],"value":{"amount":365,"currency":"PAB"},"tenderers":[{"id":"1983373","name":"OMEGA MARINE SUPPLY.SA","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-14-08-CL-0037942928950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-14-08-CL-0037942928950_202311160717","date":"2022-08-15T14:51:11.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-08-15T14:49:44-05:00","id":"ocds-emvi6n-2022-0-12-0-09-CL-0397132928949_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-0-09-CL-0397132928949","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"suplidoresdiversos.he@yahoo.com","telephone":"507-3836539"},"id":"3-711-1391-11","name":"Delia María cuadra","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4452019","date":"2022-08-16T10:17:42-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.29,"currency":"PAB"}},"quantity":26},{"id":"2","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.09,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.09,"currency":"PAB"}},"quantity":1}],"value":{"amount":149,"currency":"PAB"},"tenderers":[{"id":"2029683","name":"Delia María cuadra","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-0-09-CL-0397132928949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-0-09-CL-0397132928949_202311160717","date":"2022-08-15T14:49:44.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-08-15T14:48:23-05:00","id":"ocds-emvi6n-2022-0-07-02-02-CL-0364182928948_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-02-02-CL-0364182928948","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"acardoze@hotmail.com","telephone":"507-2172915"},"id":"8-459-124-70","name":"Alexander Antonio Cardoze Flores","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4452812","date":"2022-08-16T12:52:43-05:00","status":"pending","items":[{"id":"1","description":"Gas de petróleo licuefactado","classification":{"description":"Gas de petróleo licuefactado","id":"15111510","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":5},{"id":"2","description":"Gas de petróleo licuefactado","classification":{"description":"Gas de petróleo licuefactado","id":"15111510","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":130,"currency":"PAB"},"tenderers":[{"id":"1979818","name":"Alexander Antonio Cardoze Flores","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-02-02-CL-0364182928948","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-02-02-CL-0364182928948_202311160717","date":"2022-08-15T14:48:23.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-08-15T14:48:14-05:00","id":"ocds-emvi6n-2022-1-10-0-02-LP-4732132928947_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-02-LP-4732132928947","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-02-LP-4732132928947","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-02-LP-4732132928947_202311160717","date":"2022-08-15T14:48:14.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2022-08-15T14:48:11-05:00","id":"ocds-emvi6n-2022-1-1-01-08-CL-0018702928946_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-1-01-08-CL-0018702928946","parties":[{"contactPoint":{"email":"panamado507@gmail.com","telephone":"507-3169862"},"id":"155717359-2-2022-87","name":"Panamado 507, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"jjordan@supropanama.com","telephone":"315-0101       "},"id":"186-505-46878-80","name":"PRODUCTOS SUPERIORES, S.A.","roles":["tenderer"]},{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4454259","date":"2022-08-17T11:54:18-05:00","status":"pending","items":[{"id":"1","description":"FOCOS LED 6W 3000K FICHA TECNICA ADJUNTA","classification":{"description":"FOCOS LED 6W 3000K FICHA TECNICA ADJUNTA","id":"32111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.14,"currency":"PAB"}},"quantity":12},{"id":"2","description":"FOCOS LED 3000K 50 W 6W FICHA TECNICA ADJUNTA","classification":{"description":"FOCOS LED 3000K 50 W 6W FICHA TECNICA ADJUNTA","id":"32111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":24}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"2030261","name":"Panamado 507, S. A.","ruc":null}]},{"id":"4454336","date":"2022-08-17T12:17:56-05:00","status":"pending","items":[{"id":"1","description":"Diodos emisores de luz (LED)\r\nPHI-LLED-DN135B056\tR-SLIM DOWNL LED 8W 4? 65K MVOL\r\nMARCA PHILIPS\r\nPAIS DE ORIGEN USA CHINA \r\nCASA PRODUCTORA PHILIPS \r\nGARANTIA DE UN AÑO","classification":{"description":"Diodos emisores de luz (LED)\r\nPHI-LLED-DN135B056\tR-SLIM DOWNL LED 8W 4? 65K MVOL\r\nMARCA PHILIPS\r\nPAIS DE ORIGEN USA CHINA \r\nCASA PRODUCTORA PHILIPS \r\nGARANTIA DE UN AÑO","id":"32111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.95,"currency":"PAB"}},"quantity":12},{"id":"2","description":"Diodos emisores de luz (LED)\r\nMODELO PHI-LEDR-4.5W-865\tESSENTIAL MR16 4.5-50W 36D 865 100-240V\r\nMARCA PHILIPS\r\nPAIS DE ORIGEN USA CHINA \r\nCASA PRODUCTORA PHILIPS \r\nGARANTIA DE UN AÑO","classification":{"description":"Diodos emisores de luz (LED)\r\nMODELO PHI-LEDR-4.5W-865\tESSENTIAL MR16 4.5-50W 36D 865 100-240V\r\nMARCA PHILIPS\r\nPAIS DE ORIGEN USA CHINA \r\nCASA PRODUCTORA PHILIPS \r\nGARANTIA DE UN AÑO","id":"32111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":24}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"1881421","name":"PRODUCTOS SUPERIORES, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-1-01-08-CL-0018702928946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-1-01-08-CL-0018702928946_202311160717","date":"2022-08-15T14:48:11.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-08-15T14:45:45-05:00","id":"ocds-emvi6n-2022-0-12-12-07-CM-0075222928945_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-12-07-CM-0075222928945","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-12-07-CM-0075222928945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-12-07-CM-0075222928945_202311160717","date":"2022-08-15T14:45:45.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2022-08-15T14:44:31-05:00","id":"ocds-emvi6n-2022-2-78-0-04-CM-0159532928944_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-78-0-04-CM-0159532928944","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-2-78-0-04-CM-0159532928944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-78-0-04-CM-0159532928944_202311160717","date":"2022-08-15T14:44:31.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-08-15T14:40:32-05:00","id":"ocds-emvi6n-2022-0-12-202-02-CL-0086662928943_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-202-02-CL-0086662928943","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"info@importacionesnemmesis.com","telephone":"261-3946       "},"id":"47506-127-307366-22","name":"Importaciones Nemmesis, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4456572","date":"2022-08-19T10:10:56-05:00","status":"pending","items":[{"id":"1","description":"Aguja espinal con punta tipo Sprotte con introductor de 25G x 120mm Catálogo 171151-29A Marca PAJUNK Fabricante PAJUNK GmbH MEDIZINTECHNOLOGIE País de Origen y Procedencia: Alemania Vencimiento No Menor de 24 Meses, Entrega: 10 días hábiles, Pago Crédito,","classification":{"description":"Aguja espinal con punta tipo Sprotte con introductor de 25G x 120mm Catálogo 171151-29A Marca PAJUNK Fabricante PAJUNK GmbH MEDIZINTECHNOLOGIE País de Origen y Procedencia: Alemania Vencimiento No Menor de 24 Meses, Entrega: 10 días hábiles, Pago Crédito,","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Aguja espinal con punta tipo Sprotte con introductor de 25G x 103mm Catálogo 161151-29A Marca PAJUNK Fabricante PAJUNK GmbH MEDIZINTECHNOLOGIE País de Origen y Procedencia: Alemania Vencimiento No Menor de 24 Meses, Entrega: 10 días hábiles, Pago Crédito,","classification":{"description":"Aguja espinal con punta tipo Sprotte con introductor de 25G x 103mm Catálogo 161151-29A Marca PAJUNK Fabricante PAJUNK GmbH MEDIZINTECHNOLOGIE País de Origen y Procedencia: Alemania Vencimiento No Menor de 24 Meses, Entrega: 10 días hábiles, Pago Crédito,","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Aguja espinal con punta tipo Sprotte con introductor de 25G x 150mm Catálogo 061151-29A Marca PAJUNK Fabricante PAJUNK GmbH MEDIZINTECHNOLOGIE País de Origen y Procedencia: Alemania Vencimiento No Menor de 24 Meses, Entrega: 10 días hábiles, Pago Crédito,","classification":{"description":"Aguja espinal con punta tipo Sprotte con introductor de 25G x 150mm Catálogo 061151-29A Marca PAJUNK Fabricante PAJUNK GmbH MEDIZINTECHNOLOGIE País de Origen y Procedencia: Alemania Vencimiento No Menor de 24 Meses, Entrega: 10 días hábiles, Pago Crédito,","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":50}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"1932625","name":"Importaciones Nemmesis, S.A.","ruc":null}]},{"id":"4456893","date":"2022-08-19T11:06:53-05:00","status":"pending","items":[{"id":"1","description":"NO PARTICIPA","classification":{"description":"NO PARTICIPA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.67,"currency":"PAB"}},"quantity":100},{"id":"2","description":"PENCAN\r\nFABRICANTE: B. BRAUN AESCULAP CO., LTD JAPÓN / B BRAUN \r\nCATALOGO: 4502116-13\r\nPAÍS DE ORIGEN: JAPÓN/ ALEMANIA\r\nPAÍS DE PROCEDENCIA:  ALEMANIA\r\nPRESENTACIÓN: UNIDAD \r\nC.T.: C.S.S. MQ-10175-02-18","classification":{"description":"PENCAN\r\nFABRICANTE: B. BRAUN AESCULAP CO., LTD JAPÓN / B BRAUN \r\nCATALOGO: 4502116-13\r\nPAÍS DE ORIGEN: JAPÓN/ ALEMANIA\r\nPAÍS DE PROCEDENCIA:  ALEMANIA\r\nPRESENTACIÓN: UNIDAD \r\nC.T.: C.S.S. MQ-10175-02-18","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.67,"currency":"PAB"}},"quantity":100},{"id":"3","description":"NO PARTICIPA","classification":{"description":"NO PARTICIPA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.67,"currency":"PAB"}},"quantity":50}],"value":{"amount":264,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-202-02-CL-0086662928943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-202-02-CL-0086662928943_202311160717","date":"2022-08-15T14:40:32.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-08-15T14:40:13-05:00","id":"ocds-emvi6n-2022-1-10-0-02-LP-4732122928942_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-02-LP-4732122928942","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-02-LP-4732122928942","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-02-LP-4732122928942_202311160717","date":"2022-08-15T14:40:13.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-08-15T14:35:20-05:00","id":"ocds-emvi6n-2022-0-12-0-09-CL-0397122928939_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-0-09-CL-0397122928939","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"aromero@utechpa.com","telephone":"507-2507185"},"id":"8-774-1910-67","name":"Anayansi Romero Paredes","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4454865","date":"2022-08-17T15:32:43-05:00","status":"pending","items":[{"id":"1","description":"Cámaras de seguridad","classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.95,"currency":"PAB"}},"quantity":2}],"value":{"amount":77,"currency":"PAB"},"tenderers":[{"id":"2023677","name":"Anayansi Romero Paredes","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-0-09-CL-0397122928939","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-0-09-CL-0397122928939_202311160717","date":"2022-08-15T14:35:20.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-08-15T14:35:18-05:00","id":"ocds-emvi6n-2022-1-10-0-04-CL-4732112928938_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-04-CL-4732112928938","parties":[{"contactPoint":{"email":"krishnapanama2016@gmail.com","telephone":"507-441-0322"},"id":"1245220-1-592011-63","name":"KRISHNA EXPORTS (PANAMA), S.A","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"migdaliat@ciatlas.com","telephone":"507-2360066"},"id":"185-310-46305-71","name":"COMPAÑIA ATLAS S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4452114","date":"2022-08-16T10:27:51-05:00","status":"pending","items":[{"id":"1","description":"ROLLOS X 1000 ETIQUETAS SIN IMPRESION \r\nTERMICAS DIRECTO\r\nTAMAÑO 3\" X 1.3/8\" PARA EL DEPARTAMENTO DE \r\nFARMACIA, PARA IMPRESORAS DE CABEZA TERMICA\r\n\r\n\r\n\r\n\r\nMARACA: S/M.CASA PRODUCTORA :COMPAÑÍA ATLAS S.A\r\nFORMA DE PAGO: CRÉDITO CON ORDEN DE COMPRA\r\nTIEMPO","classification":{"description":"ROLLOS X 1000 ETIQUETAS SIN IMPRESION \r\nTERMICAS DIRECTO\r\nTAMAÑO 3\" X 1.3/8\" PARA EL DEPARTAMENTO DE \r\nFARMACIA, PARA IMPRESORAS DE CABEZA TERMICA\r\n\r\n\r\n\r\n\r\nMARACA: S/M.CASA PRODUCTORA :COMPAÑÍA ATLAS S.A\r\nFORMA DE PAGO: CRÉDITO CON ORDEN DE COMPRA\r\nTIEMPO","id":"55121606","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.1,"currency":"PAB"}},"quantity":150}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"86594","name":"COMPAÑIA ATLAS S.A.","ruc":null}]},{"id":"4451724","date":"2022-08-16T08:29:48-05:00","status":"pending","items":[{"id":"1","description":"ETIQUETAS AUTOADHESIVAS BLANCAS \t\r\n TAMAÑO:  3\" x 1 1/8\"\t\r\n\" PARA EL DEPTO. DE FARMACIA. \r\n\"\t\r\nROLLO POR 1000 ETIQUETAS CADA UNO\t\r\n \t\r\nMODELO: 31375, MARCA: COSMO, CASA: KRISHNA, PAÍS: ESTADOS UNIDOS\t\r\n \t\r\n \t\r\n \t\r\n \t\r\n \t\r\n\t\r\n \t\r\n \t\r\n \t\r\n \t\r\n \t\r\n\t\r\n\t\r\n \t\r\n","classification":{"description":"ETIQUETAS AUTOADHESIVAS BLANCAS \t\r\n TAMAÑO:  3\" x 1 1/8\"\t\r\n\" PARA EL DEPTO. DE FARMACIA. \r\n\"\t\r\nROLLO POR 1000 ETIQUETAS CADA UNO\t\r\n \t\r\nMODELO: 31375, MARCA: COSMO, CASA: KRISHNA, PAÍS: ESTADOS UNIDOS\t\r\n \t\r\n \t\r\n \t\r\n \t\r\n \t\r\n\t\r\n \t\r\n \t\r\n \t\r\n \t\r\n \t\r\n\t\r\n\t\r\n \t\r\n","id":"55121606","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.8,"currency":"PAB"}},"quantity":150}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"1965244","name":"KRISHNA EXPORTS (PANAMA), S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-04-CL-4732112928938","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-04-CL-4732112928938_202311160717","date":"2022-08-15T14:35:18.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-08-15T14:34:51-05:00","id":"ocds-emvi6n-2022-1-10-0-04-CL-4732102928937_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-04-CL-4732102928937","parties":[{"contactPoint":{"email":"partesautomotrices507@gmail.com","telephone":"507-3876830"},"id":"155722250-2-2022-25","name":"PARTES AUTOMOTRICES 507, S.A","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"isisapanama@gmail.com","telephone":"               "},"id":"859054-1-506815-18","name":"Inversiones y Seguridad Industrial, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4451919","date":"2022-08-16T09:35:29-05:00","status":"pending","items":[{"id":"1","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.49,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.49,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Automóviles","classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.9,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Barras contraladeos","classification":{"description":"Barras contraladeos","id":"25172010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.45,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Barras contraladeos","classification":{"description":"Barras contraladeos","id":"25172010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.45,"currency":"PAB"}},"quantity":1}],"value":{"amount":254,"currency":"PAB"},"tenderers":[{"id":"1930358","name":"Inversiones y Seguridad Industrial, S.A.","ruc":null}]},{"id":"4451813","date":"2022-08-16T09:05:18-05:00","status":"pending","items":[{"id":"1","description":"CONJUNTO ARTICULACION ESTABILIZADOR\r\nFRONTAL LH - CASA PRODUCTORA Y MARCA\r\nTOYOTA PAÍS JAPÓN","classification":{"description":"CONJUNTO ARTICULACION ESTABILIZADOR\r\nFRONTAL LH - CASA PRODUCTORA Y MARCA\r\nTOYOTA PAÍS JAPÓN","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"CONJUNTO ARTICULACION ESTABILIZADOR FRONTAL\r\nRH - CASA PRODUCTORA Y MARCA TOYOTA PAÍS\r\nJAPÓN","classification":{"description":"CONJUNTO ARTICULACION ESTABILIZADOR FRONTAL\r\nRH - CASA PRODUCTORA Y MARCA TOYOTA PAÍS\r\nJAPÓN","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"CORREA DEL ALTERNADOR - CASA PRODUCTORA Y\r\nMARCA TOYOTA PAÍS JAPÓN","classification":{"description":"CORREA DEL ALTERNADOR - CASA PRODUCTORA Y\r\nMARCA TOYOTA PAÍS JAPÓN","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"BUJE DE BARRA ESTABILIZADORA TRACERA\r\nIZQUIERDA - CASA PRODUCTORA Y MARCA TOYOTA\r\nPAÍS JAPÓN","classification":{"description":"BUJE DE BARRA ESTABILIZADORA TRACERA\r\nIZQUIERDA - CASA PRODUCTORA Y MARCA TOYOTA\r\nPAÍS JAPÓN","id":"25172010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"BUJE DE BARRA ESTABILIZADORA TRACERA\r\nDERECHA - CASA PRODUCTORA Y MARCA TOYOTA\r\nPAÍS JAPÓN","classification":{"description":"BUJE DE BARRA ESTABILIZADORA TRACERA\r\nDERECHA - CASA PRODUCTORA Y MARCA TOYOTA\r\nPAÍS JAPÓN","id":"25172010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":347,"currency":"PAB"},"tenderers":[{"id":"2032231","name":"PARTES AUTOMOTRICES 507, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-04-CL-4732102928937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-04-CL-4732102928937_202311160717","date":"2022-08-15T14:34:51.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-08-15T14:34:23-05:00","id":"ocds-emvi6n-2022-0-12-224-09-CM-0126182928936_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-224-09-CM-0126182928936","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-224-09-CM-0126182928936","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-224-09-CM-0126182928936_202311160717","date":"2022-08-15T14:34:23.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2022-08-15T14:32:15-05:00","id":"ocds-emvi6n-2022-5-34-0-04-CM-0049552928935_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-34-0-04-CM-0049552928935","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-34-0-04-CM-0049552928935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-34-0-04-CM-0049552928935_202311160717","date":"2022-08-15T14:32:15.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-08-15T14:32:10-05:00","id":"ocds-emvi6n-2022-0-07-08-08-CM-0472162928934_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-08-08-CM-0472162928934","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-08-08-CM-0472162928934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-08-08-CM-0472162928934_202311160717","date":"2022-08-15T14:32:10.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-08-15T14:31:21-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CL-0499152928933_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0499152928933","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"abreamaya@hotmail.com","telephone":"64247979       "},"id":"3-126-78-0","name":"OFELINA ABRE","roles":["tenderer"]},{"contactPoint":{"email":"martaest21@gmail.com","telephone":"507-69090031"},"id":"8-N-347-523-0","name":"DELICIAS ALENNI","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4452537","date":"2022-08-16T12:05:09-05:00","status":"pending","items":[{"id":"1","description":"Servicios de distribución de alimentos","classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.99,"currency":"PAB"}},"quantity":4320}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"2032085","name":"DELICIAS ALENNI","ruc":null}]},{"id":"4452237","date":"2022-08-16T11:59:36-05:00","status":"pending","items":[{"id":"1","description":"Servicios de distribución de alimentos","classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":4320}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1953200","name":"OFELINA ABRE","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0499152928933","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CL-0499152928933_202311160717","date":"2022-08-15T14:31:21.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-08-15T14:31:01-05:00","id":"ocds-emvi6n-2022-1-10-0-04-CL-4732092928932_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-04-CL-4732092928932","parties":[{"contactPoint":{"email":"sorevetec@yahoo.com","telephone":"774-6642       "},"id":"1432322-1-634297-33","name":"REPRESENTACIONES  SOREVETEC S,A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"guisvel.fossatti@ricoh-la.com","telephone":"269-2111       "},"id":"21077-51-189871-72","name":"RICOH PANAMA, S.A .","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4452165","date":"2022-08-16T10:46:33-05:00","status":"pending","items":[{"id":"1","description":"Suministros de limpieza para impresoras, fax o fotocopiadoras\r\nSERVICIO DE REVISION PARA EL MANTENIMIENTO DE DOS FOTOCOPIADORAS MULTIFUNCIONALES, MARCA RICOH, \r\nMODELO mp501\r\nforma de pago credito\r\ntiempo de entrega 10 dias","classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras\r\nSERVICIO DE REVISION PARA EL MANTENIMIENTO DE DOS FOTOCOPIADORAS MULTIFUNCIONALES, MARCA RICOH, \r\nMODELO mp501\r\nforma de pago credito\r\ntiempo de entrega 10 dias","id":"44103107","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":70,"currency":"PAB"},"tenderers":[{"id":"1949091","name":"REPRESENTACIONES  SOREVETEC S,A.","ruc":null}]},{"id":"4452143","date":"2022-08-16T10:43:01-05:00","status":"pending","items":[{"id":"1","description":"REVISION DE EQUIPO.\r\nMODELO PM501.","classification":{"description":"REVISION DE EQUIPO.\r\nMODELO PM501.","id":"44103107","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":85,"currency":"PAB"},"tenderers":[{"id":"1956429","name":"RICOH PANAMA, S.A .","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-04-CL-4732092928932","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-04-CL-4732092928932_202311160717","date":"2022-08-15T14:31:01.333-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-08-19T09:22:18-05:00","id":"4456341","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Servicios de entrega de comidas","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Servicios de entrega de comidas","id":"2","quantity":2600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Servicios de entrega de comidas","id":"3","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"Restaurante El Rico Pollo"}],"value":{"amount":14.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-08-15T14:30:15-05:00","id":"ocds-emvi6n-2022-1-10-0-01-CM-4732082928931_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-01-CM-4732082928931","parties":[{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"758-6626       "},"id":"1-701-322-20","name":"Restaurante El Rico Pollo","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4456341","date":"2022-08-19T08:31:49-05:00","status":"valid","items":[{"id":"1","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":2600},{"id":"3","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":2500}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"1951121","name":"Restaurante El Rico Pollo","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-01-CM-4732082928931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-01-CM-4732082928931_202311160717","date":"2022-08-15T14:30:15.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-08-15T14:30:13-05:00","id":"ocds-emvi6n-2022-1-10-0-01-LP-4732072928930_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-01-LP-4732072928930","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-01-LP-4732072928930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-01-LP-4732072928930_202311160717","date":"2022-08-15T14:30:13.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-08-15T14:30:09-05:00","id":"ocds-emvi6n-2022-0-12-206-06-CM-0078292928929_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-206-06-CM-0078292928929","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-206-06-CM-0078292928929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-206-06-CM-0078292928929_202311160717","date":"2022-08-15T14:30:09.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2022-08-15T14:29:56-05:00","id":"ocds-emvi6n-2022-5-26-0-04-CM-0021362928928_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-26-0-04-CM-0021362928928","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-26-0-04-CM-0021362928928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-26-0-04-CM-0021362928928_202311160717","date":"2022-08-15T14:29:56.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-08-15T14:28:19-05:00","id":"ocds-emvi6n-2022-1-10-0-09-LP-4732062928927_202311160717","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-09-LP-4732062928927","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-1-10-0-09-LP-4732062928927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-09-LP-4732062928927_202311160717","date":"2022-08-15T14:28:19.713-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-08-15T14:26:30-05:00","id":"ocds-emvi6n-2022-1-10-0-02-CL-4732052928926_202311160716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-02-CL-4732052928926","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"francisca@rocayol.com","telephone":"301-0085       "},"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"focussmaxx@gmail.com","telephone":"507-2701501"},"id":"896042-1-513969-12","name":"FOCUSMAXX, S. A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4451600","date":"2022-08-16T10:40:51-05:00","status":"pending","items":[{"id":"1","description":"Botas de protección","classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.75,"currency":"PAB"}},"quantity":16}],"value":{"amount":68,"currency":"PAB"},"tenderers":[{"id":"1958873","name":"FOCUSMAXX, S. A.","ruc":null}]},{"id":"4451896","date":"2022-08-16T09:29:38-05:00","status":"pending","items":[{"id":"1","description":"Botas de protección\r\nMarca y casa productora: sk7\r\nModelo: sk7-8\r\nPaís de origen: México\r\nGarantía: 6 meses por defectos de fabrica","classification":{"description":"Botas de protección\r\nMarca y casa productora: sk7\r\nModelo: sk7-8\r\nPaís de origen: México\r\nGarantía: 6 meses por defectos de fabrica","id":"46181604","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.0,"currency":"PAB"}},"quantity":16}],"value":{"amount":115,"currency":"PAB"},"tenderers":[{"id":"1917678","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-02-CL-4732052928926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-02-CL-4732052928926_202311160716","date":"2022-08-15T14:26:30.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-08-15T14:26:27-05:00","id":"ocds-emvi6n-2022-0-07-09-09-CM-0336542928925_202311160716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0336542928925","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-09-09-CM-0336542928925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-09-09-CM-0336542928925_202311160716","date":"2022-08-15T14:26:27.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-08-15T14:24:48-05:00","id":"ocds-emvi6n-2022-1-10-0-02-CL-4732042928924_202311160716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-02-CL-4732042928924","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"inversionestealis1@gmail.com","telephone":"507-3442633"},"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A","roles":["tenderer"]},{"contactPoint":{"email":"ventasmendoza8@gmail.com","telephone":"933-2736-LOCAL"},"id":"8-720-1073-92","name":"CARMEN SARITA MENDOZA DE GRACIA","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4451696","date":"2022-08-16T08:21:30-05:00","status":"pending","items":[{"id":"1","description":"Compresores refrigerantes","classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Compresores refrigerantes","classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Compresores refrigerantes","classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":395,"currency":"PAB"},"tenderers":[{"id":"2011918","name":"CARMEN SARITA MENDOZA DE GRACIA","ruc":null}]},{"id":"4452577","date":"2022-08-16T11:50:37-05:00","status":"pending","items":[{"id":"1","description":"Compresores refrigerantes","classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.6,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Compresores refrigerantes","classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":201.25,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Compresores refrigerantes","classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":487,"currency":"PAB"},"tenderers":[{"id":"1959663","name":"INVERSIONES TEALIS S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-10-0-02-CL-4732042928924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-02-CL-4732042928924_202311160716","date":"2022-08-15T14:24:48.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-08-15T14:24:13-05:00","id":"ocds-emvi6n-2022-0-12-012-07-CL-0037962928923_202311160716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-012-07-CL-0037962928923","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-12-012-07-CL-0037962928923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-012-07-CL-0037962928923_202311160716","date":"2022-08-15T14:24:13.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2022-08-15T14:23:44-05:00","id":"ocds-emvi6n-2022-2-78-0-02-CM-0159512928922_202311160716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-78-0-02-CM-0159512928922","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-2-78-0-02-CM-0159512928922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-78-0-02-CM-0159512928922_202311160716","date":"2022-08-15T14:23:44.07-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2022-09-07T08:35:10-05:00","id":"4462753","items":[],"status":"active","suppliers":[],"value":{"amount":9.23,"currency":"PAB"}},{"date":"2022-09-07T08:35:10-05:00","id":"4462846","items":[],"status":"active","suppliers":[],"value":{"amount":9.23,"currency":"PAB"}},{"date":"2022-09-07T08:35:10-05:00","id":"4462876","items":[{"classification":{"description":"NOMBRE COMERCIAL: ENALAPRIL NORMON 20 MG COMPRIMIDOS EFG","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: ENALAPRIL NORMON 20 MG COMPRIMIDOS EFG","id":"2","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.13,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":9.23,"currency":"PAB"}},{"date":"2022-09-07T08:35:10-05:00","id":"4462900","items":[],"status":"active","suppliers":[],"value":{"amount":9.23,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2022-08-15T14:23:04-05:00","id":"ocds-emvi6n-2022-0-12-204-02-CM-0094782928921_202311160716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-12-204-02-CM-0094782928921","parties":[{"contactPoint":{"email":"romar@cobuys.com","telephone":"260-0025"},"id":"1169150-1-575716-83","name":"INVERSIONES TAGORE PANAMÁ, S.A. (INTAPASA)","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"dea@laboratoriosprieto.com","telephone":"236-1426       "},"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"aacosta@leterago.com.pa","telephone":"2714010        "},"id":"657635-1-460690-17","name":"LETERAGO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jrios@medipan.com.pa","telephone":"2615710        "},"id":"6763-10-76640-8","name":"MEDIPAN S.A.","roles":["tenderer"]},{"contactPoint":{"email":"m.palm@laboratoriospalm.com","telephone":"507-2246343"},"id":"679-369-128369-44","name":"Laboratorios Palm, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"institucional@grupodianbar.com","telephone":"323-1009"},"id":"874824-1-509890-84","name":"DISTRIBUIDORA CABADI,S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4462876","date":"2022-08-25T09:35:10-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"2","description":"NOMBRE COMERCIAL: ENALAPRIL NORMON 20 MG COMPRIMIDOS EFG","classification":{"description":"NOMBRE COMERCIAL: ENALAPRIL NORMON 20 MG COMPRIMIDOS EFG","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.13,"currency":"PAB"}},"quantity":100000},{"id":"3","description":"NOMBRE COMERCIAL: AMBROXOL NORMON 15 MG / 5 ML JARABE EFG","classification":{"description":"NOMBRE COMERCIAL: AMBROXOL NORMON 15 MG / 5 ML JARABE EFG","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.48,"currency":"PAB"}},"quantity":3500},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"NOMBRE COMERCIAL: OMEPRAZOL NORMON 20 MG CAPSULAS DURAS GASTRORRESISTENTES EFG","classification":{"description":"NOMBRE COMERCIAL: OMEPRAZOL NORMON 20 MG CAPSULAS DURAS GASTRORRESISTENTES EFG","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":5000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":null}]},{"id":"4462718","date":"2022-08-25T08:51:13-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3500},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Omeprazol 20 Mg Capsulas","classification":{"description":"Omeprazol 20 Mg Capsulas","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":5000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1982444","name":"DISTRIBUIDORA CABADI,S.A.","ruc":null}]},{"id":"4462900","date":"2022-08-25T09:39:17-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3500},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"OMEPRAZOL 20MG CAPSULA O CAPSULA CON MICROESFERAS GASTRORESISTENTES O COMPRIMIDO V.O. F.T 11361","classification":{"description":"OMEPRAZOL 20MG CAPSULA O CAPSULA CON MICROESFERAS GASTRORESISTENTES O COMPRIMIDO V.O. F.T 11361","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.22,"currency":"PAB"}},"quantity":5000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1959554","name":"INVERSIONES TAGORE PANAMÁ, S.A. (INTAPASA)","ruc":null}]},{"id":"4462846","date":"2022-08-25T09:27:17-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Atermin G 10% Gotas Orales\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Frasco X 15ml\r\nVencimiento: 24 Meses","classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Atermin G 10% Gotas Orales\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Frasco X 15ml\r\nVencimiento: 24 Meses","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.9,"currency":"PAB"}},"quantity":5000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3500},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1871828","name":"Laboratorio Industrial Farmaceutico, S.A.","ruc":null}]},{"id":"4462632","date":"2022-08-25T08:19:09-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100000},{"id":"3","description":"Drogas y Productos Farmacéuticos.\r\nAMBROXOL 15MG/5ML SOLUCION ORAL FT:10734\r\nFabricante: Laboratorios Palm\r\nPaís de Origen: Panamá\r\nR. Sanitario:R3-54877\r\nPresentación\r\nFrasco de 120 ML\r\nVencimiento: 36 meses\r\nCrédito a 30 días","classification":{"description":"Drogas y Productos Farmacéuticos.\r\nAMBROXOL 15MG/5ML SOLUCION ORAL FT:10734\r\nFabricante: Laboratorios Palm\r\nPaís de Origen: Panamá\r\nR. Sanitario:R3-54877\r\nPresentación\r\nFrasco de 120 ML\r\nVencimiento: 36 meses\r\nCrédito a 30 días","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.84,"currency":"PAB"}},"quantity":3500},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"86037","name":"Laboratorios Palm, S.A.","ruc":null}]},{"id":"4462450","date":"2022-08-25T09:01:31-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3500},{"id":"4","description":"Nombre Comercial: Diclo K 9MG/5ML Suspensión Oral\r\nMarca: : Diclo K 9MG/5ML Suspensión Oral\r\nFabricante: Laboratorios Rowe S.R.L.\r\nPaís de Origen: República Dominicana\r\nPresentación: Caja de cartón con frasco de 120ml\r\nRegistro Sanitario: R-93006\r\nVencimi","classification":{"description":"Nombre Comercial: Diclo K 9MG/5ML Suspensión Oral\r\nMarca: : Diclo K 9MG/5ML Suspensión Oral\r\nFabricante: Laboratorios Rowe S.R.L.\r\nPaís de Origen: República Dominicana\r\nPresentación: Caja de cartón con frasco de 120ml\r\nRegistro Sanitario: R-93006\r\nVencimi","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1924296","name":"LETERAGO, S.A.","ruc":null}]},{"id":"4462753","date":"2022-08-25T09:01:59-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.11,"currency":"PAB"}},"quantity":100000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.99,"currency":"PAB"}},"quantity":3500},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.99,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1883048","name":"MEDIPAN S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-12-204-02-CM-0094782928921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-12-204-02-CM-0094782928921_202311160716","date":"2022-08-15T14:23:04.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2022-08-15T14:22:08-05:00","id":"ocds-emvi6n-2022-1-10-0-02-CL-4732032928920_202311160716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-02-CL-4732032928920","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-10-0-02-CL-4732032928920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-02-CL-4732032928920_202311160716","date":"2022-08-15T14:22:08.033-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}