{"recordsCount":416650,"pages":8333,"page":5529,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5530","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5528","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-04T17:03:16-05:00","id":"ocds-emvi6n-2022-0-07-01-01-CM-0105232772599_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-01-01-CM-0105232772599","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-01-01-CM-0105232772599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-01-01-CM-0105232772599_202311151548","date":"2022-02-04T17:03:16.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2022-02-04T16:53:26-05:00","id":"ocds-emvi6n-2022-0-147-01-08-CM-0002142772598_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-147-01-08-CM-0002142772598","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-147-01-08-CM-0002142772598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-147-01-08-CM-0002142772598_202311151548","date":"2022-02-04T16:53:26.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-04T16:52:44-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CM-0792962772597_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0792962772597","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-04-04-CM-0792962772597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CM-0792962772597_202311151548","date":"2022-02-04T16:52:44.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-04T16:51:26-05:00","id":"ocds-emvi6n-2022-0-07-12-08-CM-0316242772596_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-12-08-CM-0316242772596","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-12-08-CM-0316242772596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-12-08-CM-0316242772596_202311151548","date":"2022-02-04T16:51:26.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2022-02-04T16:48:21-05:00","id":"ocds-emvi6n-2022-0-18-01-08-CL-0562542772595_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-18-01-08-CL-0562542772595","parties":[{"contactPoint":{"email":"info@aeroradio.net","telephone":"315-0435       "},"id":"1229-59-114812-0","name":"AERO RADIO DE PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"amcpgrouppanama@gmail.com","telephone":"507-2276866"},"id":"155649471-2-2017-75","name":"AMCP & GROUP PANAMA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jeanags21@gmail.com","telephone":"507-6112-5919"},"id":"155701852-2-2021-95","name":"JMBA  AG, CORP","roles":["tenderer"]},{"contactPoint":{"email":"ventas@mapiex.com","telephone":"-"},"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A.","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4234547","date":"2022-02-07T10:07:16-05:00","status":"pending","items":[{"id":"1","description":"BATERIA PARA TRANSMISOR LOCALIZADOR DE EMERGENCIA (ELT) EN CONDICIÓN NUEVO, N/P 452-0133","classification":{"description":"BATERIA PARA TRANSMISOR LOCALIZADOR DE EMERGENCIA (ELT) EN CONDICIÓN NUEVO, N/P 452-0133","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":684.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":684,"currency":"PAB"},"tenderers":[{"id":"1891190","name":"AERO RADIO DE PANAMA, S.A.","ruc":null}]},{"id":"4234707","date":"2022-02-07T10:42:26-05:00","status":"pending","items":[{"id":"1","description":"Avión de transporte militar\r\nBATERIA PARA TRANSMISOR LOCALIZADOR DE EMERGENCIA (ELT) EN CONDICIÓN NUEVO, N/P 452-0133\r\n\r\nALTERNO: ARTEX C406/B406 ELT SERIES","classification":{"description":"Avión de transporte militar\r\nBATERIA PARA TRANSMISOR LOCALIZADOR DE EMERGENCIA (ELT) EN CONDICIÓN NUEVO, N/P 452-0133\r\n\r\nALTERNO: ARTEX C406/B406 ELT SERIES","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":683.73,"currency":"PAB"}},"quantity":1}],"value":{"amount":683,"currency":"PAB"},"tenderers":[{"id":"2007609","name":"AMCP & GROUP PANAMA S.A.","ruc":null}]},{"id":"4234539","date":"2022-02-07T10:42:04-05:00","status":"pending","items":[{"id":"1","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":652.13,"currency":"PAB"}},"quantity":1}],"value":{"amount":652,"currency":"PAB"},"tenderers":[{"id":"2030118","name":"JMBA  AG, CORP","ruc":null}]},{"id":"4234640","date":"2022-02-07T10:27:06-05:00","status":"pending","items":[{"id":"1","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":588.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":588,"currency":"PAB"},"tenderers":[{"id":"1977377","name":"MAPIEX AVIATION, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-18-01-08-CL-0562542772595","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-18-01-08-CL-0562542772595_202311151548","date":"2022-02-04T16:48:21.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2022-02-04T16:42:19-05:00","id":"ocds-emvi6n-2022-0-18-01-08-CL-0562532772593_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-18-01-08-CL-0562532772593","parties":[{"contactPoint":{"email":"info@aeroradio.net","telephone":"315-0435       "},"id":"1229-59-114812-0","name":"AERO RADIO DE PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"amcpgrouppanama@gmail.com","telephone":"507-2276866"},"id":"155649471-2-2017-75","name":"AMCP & GROUP PANAMA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jeanags21@gmail.com","telephone":"507-6112-5919"},"id":"155701852-2-2021-95","name":"JMBA  AG, CORP","roles":["tenderer"]},{"contactPoint":{"email":"ventas@mapiex.com","telephone":"-"},"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A.","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4234537","date":"2022-02-07T10:04:04-05:00","status":"pending","items":[{"id":"1","description":"BATERIA PARA TRANSMISOR LOCALIZADOR DE EMERGENCIA (ELT) P/N S1840510-01, CONDICIÓN NUEVO","classification":{"description":"BATERIA PARA TRANSMISOR LOCALIZADOR DE EMERGENCIA (ELT) P/N S1840510-01, CONDICIÓN NUEVO","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":422.65,"currency":"PAB"}},"quantity":1}],"value":{"amount":422,"currency":"PAB"},"tenderers":[{"id":"1891190","name":"AERO RADIO DE PANAMA, S.A.","ruc":null}]},{"id":"4234753","date":"2022-02-07T10:49:15-05:00","status":"pending","items":[{"id":"1","description":"Avión de transporte militar\r\nBATERIA PARA TRANSMISOR LOCALIZADOR DE EMERGENCIA (ELT) P/N S1840510-01, CONDICIÓN NUEVO\r\n\r\nALTERNO: KANNAD ELT DOC16006 PSDS\r\n                BAT 200- KANNAD BATTERY PARA 406 AF - COMPACT","classification":{"description":"Avión de transporte militar\r\nBATERIA PARA TRANSMISOR LOCALIZADOR DE EMERGENCIA (ELT) P/N S1840510-01, CONDICIÓN NUEVO\r\n\r\nALTERNO: KANNAD ELT DOC16006 PSDS\r\n                BAT 200- KANNAD BATTERY PARA 406 AF - COMPACT","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":422.64,"currency":"PAB"}},"quantity":1}],"value":{"amount":422,"currency":"PAB"},"tenderers":[{"id":"2007609","name":"AMCP & GROUP PANAMA S.A.","ruc":null}]},{"id":"4234679","date":"2022-02-07T10:37:55-05:00","status":"pending","items":[{"id":"1","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":402.49,"currency":"PAB"}},"quantity":1}],"value":{"amount":402,"currency":"PAB"},"tenderers":[{"id":"2030118","name":"JMBA  AG, CORP","ruc":null}]},{"id":"4234648","date":"2022-02-07T10:29:00-05:00","status":"pending","items":[{"id":"1","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":333.84,"currency":"PAB"}},"quantity":1}],"value":{"amount":333,"currency":"PAB"},"tenderers":[{"id":"1977377","name":"MAPIEX AVIATION, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-18-01-08-CL-0562532772593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-18-01-08-CL-0562532772593_202311151548","date":"2022-02-04T16:42:19.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-04T16:39:22-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CL-0792952772592_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0792952772592","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0792952772592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CL-0792952772592_202311151548","date":"2022-02-04T16:39:22.453-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-04T16:38:48-05:00","id":"ocds-emvi6n-2022-0-07-12-08-CL-0316222772591_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-12-08-CL-0316222772591","parties":[{"contactPoint":{"email":"jesusgonzalez.2095@gmail.com","telephone":"507-68584040"},"id":"104523539","name":"Servicios Generales Jesus Gonzalez","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"panamamegaventas@gmail.com","telephone":"507-2299117"},"id":"8-306-751-63","name":"SELMA YUSSARA BARAKAT ESPINO","roles":["tenderer"]},{"contactPoint":{"email":"ioa2079@hotmail.com","telephone":"507-2772330"},"id":"8--731-1110-33","name":"izael aguilar","roles":["tenderer"]},{"contactPoint":{"email":"arquicruz21@gmail.com","telephone":"507-68379401"},"id":"8-854-845-35","name":"Arquimedes Cruz Peñalba","roles":["tenderer"]},{"contactPoint":{"email":"edgardobedoya35@gmail.com","telephone":"507-62440779"},"id":"8-927-811-30","name":"EDGARDO ARIEL BEDOYA","roles":["tenderer"]},{"contactPoint":{"email":"odarob20@gmail.com","telephone":"507-68078836"},"id":"9-106-2507-27","name":"Servicios Generales LVMR","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4235053","date":"2022-02-07T11:46:56-05:00","status":"pending","items":[{"id":"1","description":"Servicios de herrería","classification":{"description":"Servicios de herrería","id":"73121602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4999.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4999,"currency":"PAB"},"tenderers":[{"id":"2025597","name":"Arquimedes Cruz Peñalba","ruc":null}]},{"id":"4234181","date":"2022-02-07T08:16:47-05:00","status":"pending","items":[{"id":"1","description":"Servicios de herrería","classification":{"description":"Servicios de herrería","id":"73121602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2500,"currency":"PAB"},"tenderers":[{"id":"2018970","name":"EDGARDO ARIEL BEDOYA","ruc":null}]},{"id":"4234994","date":"2022-02-07T11:52:46-05:00","status":"pending","items":[{"id":"1","description":"Servicios de herrería","classification":{"description":"Servicios de herrería","id":"73121602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1605.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1605,"currency":"PAB"},"tenderers":[{"id":"91941","name":"izael aguilar","ruc":null}]},{"id":"4235045","date":"2022-02-07T11:43:08-05:00","status":"pending","items":[{"id":"1","description":"Servicios de herrería","classification":{"description":"Servicios de herrería","id":"73121602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":909.49,"currency":"PAB"}},"quantity":1}],"value":{"amount":909,"currency":"PAB"},"tenderers":[{"id":"1992062","name":"SELMA YUSSARA BARAKAT ESPINO","ruc":null}]},{"id":"4234869","date":"2022-02-07T11:05:01-05:00","status":"pending","items":[{"id":"1","description":"Servicios de herrería","classification":{"description":"Servicios de herrería","id":"73121602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1800,"currency":"PAB"},"tenderers":[{"id":"2008706","name":"Servicios Generales Jesus Gonzalez","ruc":null}]},{"id":"4234322","date":"2022-02-07T09:15:57-05:00","status":"pending","items":[{"id":"1","description":"Servicios de herrería","classification":{"description":"Servicios de herrería","id":"73121602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2300.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2300,"currency":"PAB"},"tenderers":[{"id":"2024889","name":"Servicios Generales LVMR","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-12-08-CL-0316222772591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-12-08-CL-0316222772591_202311151548","date":"2022-02-04T16:38:48.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2022-02-04T16:36:12-05:00","id":"ocds-emvi6n-2022-0-18-01-08-CL-0562522772590_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-18-01-08-CL-0562522772590","parties":[{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-18-01-08-CL-0562522772590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-18-01-08-CL-0562522772590_202311151548","date":"2022-02-04T16:36:12.163-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2022-02-04T16:34:15-05:00","id":"ocds-emvi6n-2022-0-35-0-08-CL-0280292772589_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-35-0-08-CL-0280292772589","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-35-0-08-CL-0280292772589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-35-0-08-CL-0280292772589_202311151548","date":"2022-02-04T16:34:15.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2022-02-04T16:32:55-05:00","id":"ocds-emvi6n-2022-0-02-0-99-CM-0154332772588_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-02-0-99-CM-0154332772588","parties":[{"contactPoint":{"email":"alexandra.sampedro@redservi.com.co","telephone":"507-3935511"},"id":"155652095-2-2017-14","name":"RED INTEGRADORA PANAMA S.A","roles":["tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"contactPoint":{"email":"administracion@multientregapanama.com","telephone":"2153333        "},"id":"997750-1-535520-53","name":"MULTIENTREGA, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"bids":{"details":[{"id":"4243674","date":"2022-02-14T09:29:45-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de transporte regional o nacional en camión","classification":{"description":"Servicios de transporte regional o nacional en camión","id":"78101802","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29154.41,"currency":"PAB"}},"quantity":1}],"value":{"amount":29154,"currency":"PAB"},"tenderers":[{"id":"1940327","name":"MULTIENTREGA, S.A.","ruc":null}]},{"id":"4243104","date":"2022-02-14T09:44:45-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de transporte regional o nacional en camión","classification":{"description":"Servicios de transporte regional o nacional en camión","id":"78101802","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":950.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":950,"currency":"PAB"},"tenderers":[{"id":"2004483","name":"RED INTEGRADORA PANAMA S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-02-0-99-CM-0154332772588","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-02-0-99-CM-0154332772588_202311151548","date":"2022-02-04T16:32:55.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2022-02-04T16:32:44-05:00","id":"ocds-emvi6n-2022-2-81-01-08-CL-0035162772587_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-81-01-08-CL-0035162772587","parties":[{"contactPoint":{"email":"507cargoexpress@gmail.com","telephone":"507-2936959"},"id":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC","roles":["tenderer"]},{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"contactPoint":{"email":"leita_42@hotmail.com","telephone":"507-62170472"},"id":"4--752-1615-90","name":"Lea Mibzar Dominguez Navarro","roles":["tenderer"]},{"contactPoint":{"email":"systex@systex.com.pa","telephone":"229-1090       "},"id":"60992-1-372519-00","name":"Agente de  Servicios y Soportes Tecnicos, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"tymox.services@gmail.com","telephone":"507-3456694"},"id":"E-8-157750","name":"TANIA VANESA CORONADO DEL CID","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4234457","date":"2022-02-07T09:42:43-05:00","status":"pending","items":[{"id":"1","description":"Impresoras de cinta térmica","classification":{"description":"Impresoras de cinta térmica","id":"43212108","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":253.3,"currency":"PAB"}},"quantity":7}],"value":{"amount":253,"currency":"PAB"},"tenderers":[{"id":"1998931","name":"507 CARGO EXPRESS INC","ruc":null}]},{"id":"4235141","date":"2022-02-07T11:56:11-05:00","status":"pending","items":[{"id":"1","description":"Impresoras de cinta térmica","classification":{"description":"Impresoras de cinta térmica","id":"43212108","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":244.21,"currency":"PAB"}},"quantity":7}],"value":{"amount":244,"currency":"PAB"},"tenderers":[{"id":"1876456","name":"Agente de  Servicios y Soportes Tecnicos, S.A.","ruc":null}]},{"id":"4235146","date":"2022-02-07T11:55:54-05:00","status":"pending","items":[{"id":"1","description":"Impresoras de cinta térmica","classification":{"description":"Impresoras de cinta térmica","id":"43212108","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205.95,"currency":"PAB"}},"quantity":7}],"value":{"amount":205,"currency":"PAB"},"tenderers":[{"id":"2026686","name":"Lea Mibzar Dominguez Navarro","ruc":null}]},{"id":"4235161","date":"2022-02-07T11:56:31-05:00","status":"pending","items":[{"id":"1","description":"Impresoras de cinta térmica","classification":{"description":"Impresoras de cinta térmica","id":"43212108","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.97,"currency":"PAB"}},"quantity":7}],"value":{"amount":134,"currency":"PAB"},"tenderers":[{"id":"2000045","name":"TANIA VANESA CORONADO DEL CID","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-2-81-01-08-CL-0035162772587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-81-01-08-CL-0035162772587_202311151548","date":"2022-02-04T16:32:44.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2022-02-04T16:31:27-05:00","id":"ocds-emvi6n-2022-1-01-0-08-CL-0196212772586_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-01-0-08-CL-0196212772586","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"barsas@cwpanama.net","telephone":"221-5574       "},"id":"38564-63-272008-70","name":"GRUPO BARSASH, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"pedropp04@gmail.com","telephone":"507-203-5123"},"id":"6-716-470-0","name":"PEDRO PABLO PINZON","roles":["tenderer"]},{"contactPoint":{"email":"johanastoute@yahoo.com","telephone":"507-3911017"},"id":"8--268-202","name":"Johana Cristina Stoute de Romero","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4237267","date":"2022-02-08T13:03:58-05:00","status":"pending","items":[{"id":"1","description":"azúcar blanca refinada. Empacado en paquete de 250 sobres.","classification":{"description":"azúcar blanca refinada. Empacado en paquete de 250 sobres.","id":"50161509","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.35,"currency":"PAB"}},"quantity":1200}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1884810","name":"GRUPO BARSASH, S. A.","ruc":null}]},{"id":"4237430","date":"2022-02-08T14:05:34-05:00","status":"pending","items":[{"id":"1","description":"Productos de edulcorantes o azúcares naturales","classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.45,"currency":"PAB"}},"quantity":1200}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1973908","name":"Johana Cristina Stoute de Romero","ruc":null}]},{"id":"4237567","date":"2022-02-08T15:14:00-05:00","status":"pending","items":[{"id":"1","description":"AZUCAR BLANCA REFINADA EN SOBRES DE 5oz  PAQUETE DE 250 UNIDADES MARCA: EDASA(CAFÉ DURAN) MODELO: 5oz PAÍS DE ORIGEN: PANAMÁ GARANTÍA: 1 AÑO REG SANT: 9028 (300 CAJAS EN TOTAL)","classification":{"description":"AZUCAR BLANCA REFINADA EN SOBRES DE 5oz  PAQUETE DE 250 UNIDADES MARCA: EDASA(CAFÉ DURAN) MODELO: 5oz PAÍS DE ORIGEN: PANAMÁ GARANTÍA: 1 AÑO REG SANT: 9028 (300 CAJAS EN TOTAL)","id":"50161509","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}},"quantity":1200}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"2029533","name":"PEDRO PABLO PINZON","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-01-0-08-CL-0196212772586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-01-0-08-CL-0196212772586_202311151548","date":"2022-02-04T16:31:27.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2022-02-04T16:29:40-05:00","id":"ocds-emvi6n-2022-2-81-01-08-CM-0035152772585_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-81-01-08-CM-0035152772585","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"contactPoint":{"email":"jvelarde@ht.com.pa","telephone":"220-2057       "},"id":"27770-59-229110-63","name":"HERRAMIENTAS Y TORNILLOS, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"bids":{"details":[{"id":"4249849","date":"2022-02-17T09:31:44-05:00","status":"disqualified","items":[{"id":"1","description":"LOCTITE LB-8017, LIQUIDO LUBRICANTE DE ALTO RENDIMIENTO EN SPRAY 11oz, CASA PRODUCTORA HENKEL, PAIS USA","classification":{"description":"LOCTITE LB-8017, LIQUIDO LUBRICANTE DE ALTO RENDIMIENTO EN SPRAY 11oz, CASA PRODUCTORA HENKEL, PAIS USA","id":"15121518","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.06,"currency":"PAB"}},"quantity":3360},{"id":"2","description":"LOCTITE SF-7039 LIMPIADOR DE CONTACTOS ELECTRICOS EN SPRAY 11oz, CASA PRODUCTORA HENKEL, PAIS USA","classification":{"description":"LOCTITE SF-7039 LIMPIADOR DE CONTACTOS ELECTRICOS EN SPRAY 11oz, CASA PRODUCTORA HENKEL, PAIS USA","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.51,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"LOCTITE SF-7235, LIMPIADOR DE PARTES Y FRENOS NO CLORINADO 500ML, CASA PRODUCTORA HENKEL, PAIS USA.","classification":{"description":"LOCTITE SF-7235, LIMPIADOR DE PARTES Y FRENOS NO CLORINADO 500ML, CASA PRODUCTORA HENKEL, PAIS USA.","id":"47131805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.81,"currency":"PAB"}},"quantity":5000},{"id":"4","description":"LOCTITE LB-8108, GRASA MULTI USO GRADO 2, QUE ESTA COMPUESTA POR (polialfaolefina) SINTETICA Y UN ADITIVO DE SULFANATO DE CALCIO","classification":{"description":"LOCTITE LB-8108, GRASA MULTI USO GRADO 2, QUE ESTA COMPUESTA POR (polialfaolefina) SINTETICA Y UN ADITIVO DE SULFANATO DE CALCIO","id":"15121902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.64,"currency":"PAB"}},"quantity":720}],"value":{"amount":43,"currency":"PAB"},"tenderers":[{"id":"1871108","name":"HERRAMIENTAS Y TORNILLOS, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-2-81-01-08-CM-0035152772585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-81-01-08-CM-0035152772585_202311151548","date":"2022-02-04T16:29:40.97-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2022-02-04T16:27:51-05:00","id":"ocds-emvi6n-2022-0-18-01-08-CL-0562512772584_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-18-01-08-CL-0562512772584","parties":[{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-18-01-08-CL-0562512772584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-18-01-08-CL-0562512772584_202311151548","date":"2022-02-04T16:27:51.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2022-02-04T16:27:18-05:00","id":"ocds-emvi6n-2022-0-147-01-08-CM-0002132772583_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-147-01-08-CM-0002132772583","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-147-01-08-CM-0002132772583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-147-01-08-CM-0002132772583_202311151548","date":"2022-02-04T16:27:18.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2022-02-04T16:25:29-05:00","id":"ocds-emvi6n-2022-0-02-0-08-CL-0154322772582_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-02-0-08-CL-0154322772582","parties":[{"contactPoint":{"email":"servinascar@gmail.com","telephone":"-"},"id":"1416478-1-630712-13","name":"H.W.C., S.A.","roles":["tenderer"]},{"contactPoint":{"email":"chanis@istmollantas.com","telephone":"507-2035459"},"id":"155667044-2-2018-78","name":"Istmo llantas","roles":["tenderer"]},{"contactPoint":{"email":"tirecarservice@gmail.com","telephone":"507-8305099"},"id":"155700544-2-2020-25","name":"TIRE & CAR SERVICES, S.A.","roles":["tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"contactPoint":{"email":"amunoz@vysam.com","telephone":"507-2646303"},"id":"2254101-1-782137-74","name":"VENTAS Y SERVICIOS AM, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"grupochung@hotmail.com","telephone":"268-3700       "},"id":"663710-1-461614-72","name":"GRUPO CHUNG, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"nohelys281987@gmail.com","telephone":"507-3968145"},"id":"8-810-103-0","name":"heavy rescue towing","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4236773","date":"2022-02-08T11:18:33-05:00","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":12.5,"currency":"PAB"}},"quantity":173},{"id":"2","description":"Camiones de transporte","classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.5,"currency":"PAB"}},"quantity":10}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"1921338","name":"GRUPO CHUNG, S.A.","ruc":null}]},{"id":"4236979","date":"2022-02-08T11:56:58-05:00","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":75.1,"currency":"PAB"}},"quantity":173},{"id":"2","description":"Camiones de transporte","classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.1,"currency":"PAB"}},"quantity":10}],"value":{"amount":153,"currency":"PAB"},"tenderers":[{"id":"1982324","name":"H.W.C., S.A.","ruc":null}]},{"id":"4237458","date":"2022-02-08T14:23:05-05:00","status":"pending","items":[{"id":"1","description":"Servicio de revisado vehicular 2022 para sedan, Pick up,  Camioneta, microbus, Panel \r\n( Siguendo  las especificaciones Tecnicas adjuntas del Pliego)","classification":{"description":"Servicio de revisado vehicular 2022 para sedan, Pick up,  Camioneta, microbus, Panel \r\n( Siguendo  las especificaciones Tecnicas adjuntas del Pliego)","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":173},{"id":"2","description":"Servicio de revisado vehicular 2022 para Bus 30\r\npasajeros-camiones","classification":{"description":"Servicio de revisado vehicular 2022 para Bus 30\r\npasajeros-camiones","id":"25101611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":20,"currency":"PAB"},"tenderers":[{"id":"2029152","name":"heavy rescue towing","ruc":null}]},{"id":"4237539","date":"2022-02-08T14:59:34-05:00","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":126.99,"currency":"PAB"}},"quantity":173},{"id":"2","description":"Camiones de transporte","classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.99,"currency":"PAB"}},"quantity":10}],"value":{"amount":255,"currency":"PAB"},"tenderers":[{"id":"2022357","name":"Istmo llantas","ruc":null}]},{"id":"4237382","date":"2022-02-08T13:46:05-05:00","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":74.58,"currency":"PAB"}},"quantity":173},{"id":"2","description":"Camiones de transporte","classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.08,"currency":"PAB"}},"quantity":10}],"value":{"amount":150,"currency":"PAB"},"tenderers":[{"id":"2027229","name":"TIRE & CAR SERVICES, S.A.","ruc":null}]},{"id":"4237355","date":"2022-02-08T13:37:41-05:00","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":103.67,"currency":"PAB"}},"quantity":173},{"id":"2","description":"Camiones de transporte","classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.67,"currency":"PAB"}},"quantity":10}],"value":{"amount":207,"currency":"PAB"},"tenderers":[{"id":"1964954","name":"VENTAS Y SERVICIOS AM, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-02-0-08-CL-0154322772582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-02-0-08-CL-0154322772582_202311151548","date":"2022-02-04T16:25:29.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2022-02-04T16:19:42-05:00","id":"ocds-emvi6n-2022-2-81-01-08-CL-0035142772581_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-81-01-08-CL-0035142772581","parties":[{"contactPoint":{"email":"Licitaciones@itcoint.com","telephone":"507-833-7446"},"id":"155656438-2-2017-47","name":"ITCO TECH PANAMA,S.A.","roles":["tenderer"]},{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"contactPoint":{"email":"tsolis@itjets.com","telephone":"507-2089311"},"id":"2100369-1-756493-46","name":"IT JETS & Co., S.A.","roles":["tenderer"]},{"contactPoint":{"email":"carmen@grupobeta.us","telephone":"507-260-4172 ex"},"id":"67000-1-373455-21","name":"GRUPO BETA DE PANAMA, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4248561","date":"2022-02-16T10:37:19-05:00","status":"pending","items":[{"id":"1","description":"Windows Server 2022 Remote Desktop Services - 1 User CAL/ CSP Perpetuo\r\n\r\nModelo: DG7GMGF0D7HX\r\n\r\nMarca: Microsoft\r\n\r\nCasa productora: Microsoft\r\n\r\nPais de origen: USA","classification":{"description":"Windows Server 2022 Remote Desktop Services - 1 User CAL/ CSP Perpetuo\r\n\r\nModelo: DG7GMGF0D7HX\r\n\r\nMarca: Microsoft\r\n\r\nCasa productora: Microsoft\r\n\r\nPais de origen: USA","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.02,"currency":"PAB"}},"quantity":22}],"value":{"amount":141,"currency":"PAB"},"tenderers":[{"id":"2009466","name":"GRUPO BETA DE PANAMA, S.A.","ruc":null}]},{"id":"4248403","date":"2022-02-16T10:07:14-05:00","status":"pending","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.8,"currency":"PAB"}},"quantity":22}],"value":{"amount":142,"currency":"PAB"},"tenderers":[{"id":"1968293","name":"IT JETS & Co., S.A.","ruc":null}]},{"id":"4248943","date":"2022-02-16T11:40:11-05:00","status":"pending","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.58,"currency":"PAB"}},"quantity":22}],"value":{"amount":134,"currency":"PAB"},"tenderers":[{"id":"2014367","name":"ITCO TECH PANAMA,S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-2-81-01-08-CL-0035142772581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-81-01-08-CL-0035142772581_202311151548","date":"2022-02-04T16:19:42.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2022-02-04T16:19:02-05:00","id":"ocds-emvi6n-2022-0-06-0-08-CL-0068372772580_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-06-0-08-CL-0068372772580","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"contactPoint":{"email":"tsolis@itjets.com","telephone":"507-2089311"},"id":"2100369-1-756493-46","name":"IT JETS & Co., S.A.","roles":["tenderer"]},{"contactPoint":{"email":"agronchi@dspma.com","telephone":"263-4646       "},"id":"27115-97-227181-26","name":"DATASERVE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cparedes@pccadla.com","telephone":"223-7069       "},"id":"34503-66-256443-82","name":"PC-CAD, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4236585","date":"2022-02-08T12:12:18-05:00","status":"pending","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":954.98,"currency":"PAB"}},"quantity":2}],"value":{"amount":954,"currency":"PAB"},"tenderers":[{"id":"1887580","name":"DATASERVE, S.A.","ruc":null}]},{"id":"4236824","date":"2022-02-08T11:26:51-05:00","status":"pending","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1163.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":1163,"currency":"PAB"},"tenderers":[{"id":"1968293","name":"IT JETS & Co., S.A.","ruc":null}]},{"id":"4236324","date":"2022-02-08T12:25:29-05:00","status":"pending","items":[{"id":"1","description":"Compra de dos (2) licencias (65270763BC01A12) de Creative Cloud for teams All Apps Multiplataforma VIP Gobierno para uso del editor y el productor de la Oficina de Relaciones Públicas de la SENACYT. La suscripción anual debe ser de un año (12 meses)","classification":{"description":"Compra de dos (2) licencias (65270763BC01A12) de Creative Cloud for teams All Apps Multiplataforma VIP Gobierno para uso del editor y el productor de la Oficina de Relaciones Públicas de la SENACYT. La suscripción anual debe ser de un año (12 meses)","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":957.8,"currency":"PAB"}},"quantity":2}],"value":{"amount":957,"currency":"PAB"},"tenderers":[{"id":"1881725","name":"PC-CAD, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-06-0-08-CL-0068372772580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-06-0-08-CL-0068372772580_202311151548","date":"2022-02-04T16:19:02.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2022-02-04T16:16:03-05:00","id":"ocds-emvi6n-2022-0-49-049-08-CL-0056032772579_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-49-049-08-CL-0056032772579","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"contactPoint":{"email":"jcp@prensa.com","telephone":"222-1222 EXT 11"},"id":"2978-2-46909-9","name":"CORPORACION LA PRENSA, S.A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4234378","date":"2022-02-07T09:27:28-05:00","status":"pending","items":[{"id":"1","description":"Publicidad en periódicos","classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":850.65,"currency":"PAB"}},"quantity":1}],"value":{"amount":850,"currency":"PAB"},"tenderers":[{"id":"1949171","name":"CORPORACION LA PRENSA, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-49-049-08-CL-0056032772579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-49-049-08-CL-0056032772579_202311151548","date":"2022-02-04T16:16:03.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2022-02-04T16:15:17-05:00","id":"ocds-emvi6n-2022-0-30-0-08-CL-0234652772578_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-30-0-08-CL-0234652772578","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"contactPoint":{"email":"inversionestealis1@gmail.com","telephone":"507-3442633"},"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A","roles":["tenderer"]},{"contactPoint":{"email":"comipel@cwpanama.net","telephone":"2275481        "},"id":"31736-191-244593-50","name":"COMIPEL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"vencorsa@hotmail.com","telephone":"-"},"id":"4-719-1954-37","name":"Edwin Oscar Acosta Miranda","roles":["tenderer"]},{"contactPoint":{"email":"multiserviciosinternacionales@hotmail.com","telephone":"2395052        "},"id":"47234-139-306443-44","name":"Multiservicios Internacionales, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"servicios_wilsy@hotmail.com","telephone":"390-3877       "},"id":"48766-102-312243-57","name":"Servicios Wilsy, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"iomega.services@gmail.com","telephone":"261-1327       "},"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,","roles":["tenderer"]},{"contactPoint":{"email":"linktecpma@outlook.com","telephone":"507-2202164"},"id":"8-783-1170-87","name":"LUIS ALBERTO ESCOBAR OLIVARES","roles":["tenderer"]},{"contactPoint":{"email":"contacto.dagobah@gmail.com","telephone":"507-66121725"},"id":"8-783-767-4","name":"ZAIR NANETH ESCUDERO","roles":["tenderer"]},{"contactPoint":{"email":"pty.mexico@gmail.com","telephone":"507-62794947"},"id":"E-8-116469-37","name":"JOSE ANGEL LEON ROBLEDO","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4234443","date":"2022-02-07T09:42:58-05:00","status":"pending","items":[{"id":"1","description":"Trituradora de papel","classification":{"description":"Trituradora de papel","id":"23101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":299.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":299,"currency":"PAB"},"tenderers":[{"id":"1870117","name":"COMIPEL, S.A.","ruc":null}]},{"id":"4234469","date":"2022-02-07T09:46:50-05:00","status":"pending","items":[{"id":"1","description":"TRITURADORA DE PAPEL DE 16 HOJAS DE 5 GALONES FABRICADA EN MATERIAL RESISTENTE, MODELO AU1640XA, MARCA: AURORA, CASA PRODUCTORA: AURORA, PAIS DE ORIGEN: CHINA/OTROS","classification":{"description":"TRITURADORA DE PAPEL DE 16 HOJAS DE 5 GALONES FABRICADA EN MATERIAL RESISTENTE, MODELO AU1640XA, MARCA: AURORA, CASA PRODUCTORA: AURORA, PAIS DE ORIGEN: CHINA/OTROS","id":"23101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":299.55,"currency":"PAB"}},"quantity":1}],"value":{"amount":299,"currency":"PAB"},"tenderers":[{"id":"1965026","name":"Edwin Oscar Acosta Miranda","ruc":null}]},{"id":"4235188","date":"2022-02-07T12:00:00-05:00","status":"pending","items":[{"id":"1","description":"Trituradoras","classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":287.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":287,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":null}]},{"id":"4234342","date":"2022-02-07T09:17:09-05:00","status":"pending","items":[{"id":"1","description":"Trituradoras","classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":497.92,"currency":"PAB"}},"quantity":1}],"value":{"amount":497,"currency":"PAB"},"tenderers":[{"id":"1959663","name":"INVERSIONES TEALIS S.A","ruc":null}]},{"id":"4234293","date":"2022-02-07T08:59:04-05:00","status":"pending","items":[{"id":"1","description":"Trituradoras","classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":256.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":256,"currency":"PAB"},"tenderers":[{"id":"2028313","name":"JOSE ANGEL LEON ROBLEDO","ruc":null}]},{"id":"4235102","date":"2022-02-07T11:50:41-05:00","status":"pending","items":[{"id":"1","description":"Trituradoras","classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":240,"currency":"PAB"},"tenderers":[{"id":"2016223","name":"LUIS ALBERTO ESCOBAR OLIVARES","ruc":null}]},{"id":"4235016","date":"2022-02-07T11:38:27-05:00","status":"pending","items":[{"id":"1","description":"Trituradoras","classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.59,"currency":"PAB"}},"quantity":1}],"value":{"amount":230,"currency":"PAB"},"tenderers":[{"id":"1892460","name":"Multiservicios Internacionales, S.A.","ruc":null}]},{"id":"4234386","date":"2022-02-07T09:27:57-05:00","status":"pending","items":[{"id":"1","description":"Trituradoras","classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":711.66,"currency":"PAB"}},"quantity":1}],"value":{"amount":711,"currency":"PAB"},"tenderers":[{"id":"1937735","name":"Servicios Wilsy, S.A.","ruc":null}]},{"id":"4234262","date":"2022-02-07T08:59:32-05:00","status":"pending","items":[{"id":"1","description":"Trituradoras","classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":278.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":278,"currency":"PAB"},"tenderers":[{"id":"2025316","name":"ZAIR NANETH ESCUDERO","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-30-0-08-CL-0234652772578","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-30-0-08-CL-0234652772578_202311151548","date":"2022-02-04T16:15:17.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-04T16:14:26-05:00","id":"ocds-emvi6n-2022-0-07-12-08-CM-0316212772577_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-12-08-CM-0316212772577","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-12-08-CM-0316212772577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-12-08-CM-0316212772577_202311151548","date":"2022-02-04T16:14:26.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2022-02-04T16:13:32-05:00","id":"ocds-emvi6n-2022-2-81-01-08-CL-0035132772576_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-81-01-08-CL-0035132772576","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-2-81-01-08-CL-0035132772576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-81-01-08-CL-0035132772576_202311151548","date":"2022-02-04T16:13:32.013-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2022-02-04T16:12:40-05:00","id":"ocds-emvi6n-2022-0-18-01-08-CL-0562502772574_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-18-01-08-CL-0562502772574","parties":[{"contactPoint":{"email":"serviciosisabella@hotmail.com","telephone":"507-61645027"},"id":"4-748-1260-80","name":"Lorena Lisseth Ortiz Pitty","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"bids":{"details":[{"id":"4234142","date":"2022-02-07T07:19:22-05:00","status":"pending","items":[{"id":"1","description":"VASOS DESECHABLES DE CARTON No. 10 CAJAS DE 1000 \r\nMARCA \t\tLERSA \t\t\r\nCASA PRODUCTORA \t\tPLASTIMEX  \t\t\r\nPAIS DE ORIGEN \t\tPANAMÁ \t\t\r\nVIGENCIA DEL PRODUCTO  \t\tN/A\t\t\r\nGARANTÍA \t\tREPOSICIÓN POR MAL ESTADO AL MOMENTO DE ENTREGAR.","classification":{"description":"VASOS DESECHABLES DE CARTON No. 10 CAJAS DE 1000 \r\nMARCA \t\tLERSA \t\t\r\nCASA PRODUCTORA \t\tPLASTIMEX  \t\t\r\nPAIS DE ORIGEN \t\tPANAMÁ \t\t\r\nVIGENCIA DEL PRODUCTO  \t\tN/A\t\t\r\nGARANTÍA \t\tREPOSICIÓN POR MAL ESTADO AL MOMENTO DE ENTREGAR.","id":"52151504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":211.35,"currency":"PAB"}},"quantity":60},{"id":"2","description":"CUCHARAS SOPERAS BIODEGRADABLES DESECHABLES BULTO DE 200 \r\nMARCA \t\tTHERMOGREEN \t\t\r\nCASA PRODUCTORA \t\tPLASTIMEX  \t\t\r\nPAIS DE ORIGEN \t\tPANAMÁ \t\t\r\nVIGENCIA DEL PRODUCTO  \t\tN/A\t\t\r\nGARANTÍA \t\tREPOSICIÓN POR MAL ESTADO AL MOMENTO DE ENTREGAR.","classification":{"description":"CUCHARAS SOPERAS BIODEGRADABLES DESECHABLES BULTO DE 200 \r\nMARCA \t\tTHERMOGREEN \t\t\r\nCASA PRODUCTORA \t\tPLASTIMEX  \t\t\r\nPAIS DE ORIGEN \t\tPANAMÁ \t\t\r\nVIGENCIA DEL PRODUCTO  \t\tN/A\t\t\r\nGARANTÍA \t\tREPOSICIÓN POR MAL ESTADO AL MOMENTO DE ENTREGAR.","id":"52151504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.13,"currency":"PAB"}},"quantity":226},{"id":"3","description":"TENEDORES  BIODEGRADABLES DESECHABLES/ 200 UNI  \r\nMARCA \t\tTHERMOGREEN \t\t\r\nCASA PRODUCTORA \t\tPLASTIMEX  \t\t\r\nPAIS DE ORIGEN \t\tPANAMÁ \t\t\r\nVIGENCIA DEL PRODUCTO  \t\tN/A\t\t\r\nGARANTÍA \t\tREPOSICIÓN POR MAL ESTADO AL MOMENTO DE ENTREGAR.","classification":{"description":"TENEDORES  BIODEGRADABLES DESECHABLES/ 200 UNI  \r\nMARCA \t\tTHERMOGREEN \t\t\r\nCASA PRODUCTORA \t\tPLASTIMEX  \t\t\r\nPAIS DE ORIGEN \t\tPANAMÁ \t\t\r\nVIGENCIA DEL PRODUCTO  \t\tN/A\t\t\r\nGARANTÍA \t\tREPOSICIÓN POR MAL ESTADO AL MOMENTO DE ENTREGAR.","id":"52151504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.13,"currency":"PAB"}},"quantity":227},{"id":"4","description":"VASOS DESECHABLES PARA SOPAS CON TAPA DE 24 ONZAS DE CARTON   DESECHABLES  BULTO DE 250 UI \r\nMARCA \t\tLERSA \t\t\r\nCASA PRODUCTORA \t\tPLASTIMEX  \t\t\r\nPAIS DE ORIGEN \t\tPANAMÁ \t\t\r\nVIGENCIA DEL PRODUCTO  \t\tN/A\t\t\r\nGARANTÍA \t\tREPOSICIÓN POR MAL ESTADO AL MOMENTO DE ","classification":{"description":"VASOS DESECHABLES PARA SOPAS CON TAPA DE 24 ONZAS DE CARTON   DESECHABLES  BULTO DE 250 UI \r\nMARCA \t\tLERSA \t\t\r\nCASA PRODUCTORA \t\tPLASTIMEX  \t\t\r\nPAIS DE ORIGEN \t\tPANAMÁ \t\t\r\nVIGENCIA DEL PRODUCTO  \t\tN/A\t\t\r\nGARANTÍA \t\tREPOSICIÓN POR MAL ESTADO AL MOMENTO DE ","id":"52151505","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":270.19,"currency":"PAB"}},"quantity":20}],"value":{"amount":795,"currency":"PAB"},"tenderers":[{"id":"2014500","name":"Lorena Lisseth Ortiz Pitty","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-18-01-08-CL-0562502772574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-18-01-08-CL-0562502772574_202311151548","date":"2022-02-04T16:12:40.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2022-02-04T16:12:28-05:00","id":"ocds-emvi6n-2022-0-30-0-08-CL-0234632772573_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-30-0-08-CL-0234632772573","parties":[{"contactPoint":{"email":"mabari1080@hotmail.com","telephone":"261-3073       "},"id":"1227143-1-587790-18","name":"MABARI, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cobros@visionartepanama.com","telephone":"-"},"id":"1373262-1-622151-20","name":"VISIONARTE PROMOCIÓN Y PUBLICIDAD, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"bellcargoc@gmail.com","telephone":"507-2701501"},"id":"137423-1-383717-41","name":"Bell Cargo Corporation","roles":["tenderer"]},{"contactPoint":{"email":"administracion@inversionesricabar.com","telephone":"393-4516       "},"id":"1381126-1-624163-64","name":"INVERSIONES RICABAR,S.A.","roles":["tenderer"]},{"contactPoint":{"email":"laprinteriapty@gmail.com","telephone":"507-3883256"},"id":"15567586722019 ","name":"La Printeria, S.A","roles":["tenderer"]},{"contactPoint":{"email":"gruporspa@gmail.com","telephone":"507-3842847"},"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","roles":["tenderer"]},{"contactPoint":{"email":"snahem@mayorpan.com","telephone":"507-3011234"},"id":"155708839-2-2021-2","name":"UNIFORMES AMERICA, S. A.","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"contactPoint":{"email":"liliana.cortez@imgpty.com","telephone":"507-3969932"},"id":"1945122-1-730749-0","name":"IMAGINACTION GROUP, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"daniel@importadoracyrsa.com","telephone":"-"},"id":"2611187-1-835394-34","name":"IMPORTADORA C Y R , S.A.","roles":["tenderer"]},{"contactPoint":{"email":"apons@guayabera.net","telephone":"263-5100       "},"id":"317-441-70945-73","name":"CONFECCIONES COMODORO,S.A","roles":["tenderer"]},{"contactPoint":{"email":"teyco@teyco.com","telephone":"264-5022       "},"id":"481-15-104527-8","name":"TEJIDOS Y CONFECCIONES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"trejosjose207@gmail.com","telephone":"507-9100947"},"id":"6-721-2156-63","name":"JOSÉ TREJOS QUINTERO","roles":["tenderer"]},{"contactPoint":{"email":"cenias2552@gmail.com","telephone":"507-66900089"},"id":"7-74-851-6","name":"CENIA AURELIA,SAMANIEGO VERGARA","roles":["tenderer"]},{"contactPoint":{"email":"rrhhgmercedes@gmail.com","telephone":"507-3958495"},"id":"8-469-846-50","name":"Gloria Mercedes Nuñez","roles":["tenderer"]},{"contactPoint":{"email":"impresionate682@gmail.com","telephone":"507-2203114"},"id":"8--481-791-01","name":"yanett herrera","roles":["tenderer"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155        "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"pgainvestments@gmail.com","telephone":"507-2688731"},"id":"8-872-213-53","name":"PEDRO GABRIEL ALVARADO ABREGO","roles":["tenderer"]},{"contactPoint":{"email":"gallegos@cwpanama.net","telephone":"314-0588       "},"id":"898534-1-514423-63","name":"GRAPHIC SOLUTIONS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"hojuan@gmail.com","telephone":"225-8939       "},"id":"947346-1-525045-47","name":"AGENCIA CHEN Y CHEN","roles":["tenderer"]},{"contactPoint":{"email":"eribertojavier18@gmail.com","telephone":"507-68539675"},"id":"9-732-2264-78","name":"ERIBERTO RODRIGUEZ","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4234297","date":"2022-02-07T09:08:05-05:00","status":"pending","items":[{"id":"1","description":"SUETERS TIPO POLO DRYFIT CON LOGO EN LA TETILLA IZQUIERDA, MARCA UNICRESE, PAIS DE ORIGEN CHINA","classification":{"description":"SUETERS TIPO POLO DRYFIT CON LOGO EN LA TETILLA IZQUIERDA, MARCA UNICRESE, PAIS DE ORIGEN CHINA","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.53,"currency":"PAB"}},"quantity":75},{"id":"2","description":"SUETERS TIPO POLO DRYFIT","classification":{"description":"SUETERS TIPO POLO DRYFIT","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.53,"currency":"PAB"}},"quantity":5}],"value":{"amount":80,"currency":"PAB"},"tenderers":[{"id":"1929644","name":"AGENCIA CHEN Y CHEN","ruc":null}]},{"id":"4234572","date":"2022-02-07T10:16:41-05:00","status":"pending","items":[{"id":"1","description":"POLO CON RIBETE\r\nMARCA UNICRESE\r\nTALLAS HASTA 2XL","classification":{"description":"POLO CON RIBETE\r\nMARCA UNICRESE\r\nTALLAS HASTA 2XL","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.67,"currency":"PAB"}},"quantity":75},{"id":"2","description":"MARCA UNICRESE / JOHNY STAR \r\nTALLAS DESDE 3XL HASTA 5XL","classification":{"description":"MARCA UNICRESE / JOHNY STAR \r\nTALLAS DESDE 3XL HASTA 5XL","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.67,"currency":"PAB"}},"quantity":5}],"value":{"amount":61,"currency":"PAB"},"tenderers":[{"id":"1982683","name":"Bell Cargo Corporation","ruc":null}]},{"id":"4234391","date":"2022-02-07T09:30:34-05:00","status":"pending","items":[{"id":"1","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.85,"currency":"PAB"}},"quantity":75},{"id":"2","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.85,"currency":"PAB"}},"quantity":5}],"value":{"amount":81,"currency":"PAB"},"tenderers":[{"id":"2023695","name":"CENIA AURELIA,SAMANIEGO VERGARA","ruc":null}]},{"id":"4234749","date":"2022-02-07T10:45:50-05:00","status":"pending","items":[{"id":"1","description":"Uniformes empresariales MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A MODELO BASICO, PAIS DE ORIGEN PANAMA, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Uniformes empresariales MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A MODELO BASICO, PAIS DE ORIGEN PANAMA, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.98,"currency":"PAB"}},"quantity":75},{"id":"2","description":"Uniformes empresariales MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A MODELO BASICO, PAIS DE ORIGEN PANAMA, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Uniformes empresariales MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A MODELO BASICO, PAIS DE ORIGEN PANAMA, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.98,"currency":"PAB"}},"quantity":5}],"value":{"amount":46,"currency":"PAB"},"tenderers":[{"id":"1872256","name":"CONFECCIONES COMODORO,S.A","ruc":null}]},{"id":"4234903","date":"2022-02-07T11:16:45-05:00","status":"pending","items":[{"id":"1","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.75,"currency":"PAB"}},"quantity":75},{"id":"2","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":27,"currency":"PAB"},"tenderers":[{"id":"2019975","name":"ERIBERTO RODRIGUEZ","ruc":null}]},{"id":"4234286","date":"2022-02-07T08:58:11-05:00","status":"pending","items":[{"id":"1","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.25,"currency":"PAB"}},"quantity":75},{"id":"2","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.25,"currency":"PAB"}},"quantity":5}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"2030037","name":"Gloria Mercedes Nuñez","ruc":null}]},{"id":"4234574","date":"2022-02-07T10:11:27-05:00","status":"pending","items":[{"id":"1","description":"SWUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLAS S HASTA XXL UNISEX.","classification":{"description":"SWUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLAS S HASTA XXL UNISEX.","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.1,"currency":"PAB"}},"quantity":75},{"id":"2","description":"WUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLA XXXL HASTA XXXXXL UNISEX.","classification":{"description":"WUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLA XXXL HASTA XXXXXL UNISEX.","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.1,"currency":"PAB"}},"quantity":5}],"value":{"amount":72,"currency":"PAB"},"tenderers":[{"id":"1925267","name":"GRAPHIC SOLUTIONS, S.A.","ruc":null}]},{"id":"4234757","date":"2022-02-07T10:46:49-05:00","status":"pending","items":[{"id":"1","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.08,"currency":"PAB"}},"quantity":75},{"id":"2","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.08,"currency":"PAB"}},"quantity":5}],"value":{"amount":75,"currency":"PAB"},"tenderers":[{"id":"104403","name":"IMAGINACTION GROUP, S.A.","ruc":null}]},{"id":"4235149","date":"2022-02-07T11:55:51-05:00","status":"pending","items":[{"id":"1","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.0,"currency":"PAB"}},"quantity":75},{"id":"2","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.05,"currency":"PAB"}},"quantity":5}],"value":{"amount":77,"currency":"PAB"},"tenderers":[{"id":"1983882","name":"IMPORTADORA C Y R , S.A.","ruc":null}]},{"id":"4234464","date":"2022-02-07T09:46:51-05:00","status":"pending","items":[{"id":"1","description":"SWUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLAS S HASTA XXL UNISEX.","classification":{"description":"SWUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLAS S HASTA XXL UNISEX.","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.88,"currency":"PAB"}},"quantity":75},{"id":"2","description":"SWUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLA XXXL HASTA XXXXXL UNISEX","classification":{"description":"SWUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLA XXXL HASTA XXXXXL UNISEX","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.88,"currency":"PAB"}},"quantity":5}],"value":{"amount":77,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":null}]},{"id":"4234890","date":"2022-02-07T11:21:34-05:00","status":"pending","items":[{"id":"1","description":"SWUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLAS S HASTA XXL UNISEX.\r\n Marca Unicrese \r\nCasa Productora: Unicrese LTD \r\nGarantía: 3 Meses\r\nPaís de Origen: China","classification":{"description":"SWUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLAS S HASTA XXL UNISEX.\r\n Marca Unicrese \r\nCasa Productora: Unicrese LTD \r\nGarantía: 3 Meses\r\nPaís de Origen: China","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.93,"currency":"PAB"}},"quantity":75},{"id":"2","description":"SWUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLAS S HASTA XXL UNISEX.\r\n Marca Unicrese \r\nCasa Productora: Unicrese LTD \r\nGarantía: 3 Meses\r\nPaís de Origen: China","classification":{"description":"SWUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLAS S HASTA XXL UNISEX.\r\n Marca Unicrese \r\nCasa Productora: Unicrese LTD \r\nGarantía: 3 Meses\r\nPaís de Origen: China","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.93,"currency":"PAB"}},"quantity":5}],"value":{"amount":93,"currency":"PAB"},"tenderers":[{"id":"1945452","name":"INVERSIONES RICABAR,S.A.","ruc":null}]},{"id":"4234317","date":"2022-02-07T10:00:35-05:00","status":"pending","items":[{"id":"1","description":"polo dry fit liso","classification":{"description":"polo dry fit liso","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":75},{"id":"2","description":"polo dry fit liso","classification":{"description":"polo dry fit liso","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":24,"currency":"PAB"},"tenderers":[{"id":"2028632","name":"JOSÉ TREJOS QUINTERO","ruc":null}]},{"id":"4235062","date":"2022-02-07T11:43:12-05:00","status":"pending","items":[{"id":"1","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.37,"currency":"PAB"}},"quantity":75},{"id":"2","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.87,"currency":"PAB"}},"quantity":5}],"value":{"amount":112,"currency":"PAB"},"tenderers":[{"id":"2013923","name":"La Printeria, S.A","ruc":null}]},{"id":"4234871","date":"2022-02-07T11:13:14-05:00","status":"pending","items":[{"id":"1","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.0,"currency":"PAB"}},"quantity":75},{"id":"2","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":22,"currency":"PAB"},"tenderers":[{"id":"1937069","name":"MABARI, S.A.","ruc":null}]},{"id":"4235049","date":"2022-02-07T11:40:25-05:00","status":"pending","items":[{"id":"1","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.9,"currency":"PAB"}},"quantity":75},{"id":"2","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.9,"currency":"PAB"}},"quantity":5}],"value":{"amount":24,"currency":"PAB"},"tenderers":[{"id":"106894","name":"PEDRO GABRIEL ALVARADO ABREGO","ruc":null}]},{"id":"4234183","date":"2022-02-07T08:16:59-05:00","status":"pending","items":[{"id":"1","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.6,"currency":"PAB"}},"quantity":75},{"id":"2","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.6,"currency":"PAB"}},"quantity":5}],"value":{"amount":91,"currency":"PAB"},"tenderers":[{"id":"2026176","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","ruc":null}]},{"id":"4234345","date":"2022-02-07T09:18:11-05:00","status":"pending","items":[{"id":"1","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.06,"currency":"PAB"}},"quantity":75},{"id":"2","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.81,"currency":"PAB"}},"quantity":5}],"value":{"amount":87,"currency":"PAB"},"tenderers":[{"id":"1890094","name":"TEJIDOS Y CONFECCIONES, S.A.","ruc":null}]},{"id":"4235009","date":"2022-02-07T11:34:45-05:00","status":"pending","items":[{"id":"1","description":"SWUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLAS S HASTA XXL UNISEX.                                                                                MARCA: TACTIC GEAR                                       ","classification":{"description":"SWUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLAS S HASTA XXL UNISEX.                                                                                MARCA: TACTIC GEAR                                       ","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.5,"currency":"PAB"}},"quantity":75},{"id":"2","description":"SWUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLA XXXL HASTA XXXXXL UNISEX.                                                               MARCA: TACTIC GEAR                                                   ","classification":{"description":"SWUETERS TIPO POLO EN TELA DRI FIT COLORES A ESCOGER CON EL LOGO DE LA INSTITUCIÓN BORDADO; TALLA XXXL HASTA XXXXXL UNISEX.                                                               MARCA: TACTIC GEAR                                                   ","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.5,"currency":"PAB"}},"quantity":5}],"value":{"amount":57,"currency":"PAB"},"tenderers":[{"id":"2027934","name":"UNIFORMES AMERICA, S. A.","ruc":null}]},{"id":"4235005","date":"2022-02-07T11:45:05-05:00","status":"pending","items":[{"id":"1","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.8,"currency":"PAB"}},"quantity":75},{"id":"2","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.8,"currency":"PAB"}},"quantity":5}],"value":{"amount":121,"currency":"PAB"},"tenderers":[{"id":"1984803","name":"VISIONARTE PROMOCIÓN Y PUBLICIDAD, S.A.","ruc":null}]},{"id":"4234279","date":"2022-02-07T09:34:57-05:00","status":"pending","items":[{"id":"1","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.19,"currency":"PAB"}},"quantity":75},{"id":"2","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.19,"currency":"PAB"}},"quantity":5}],"value":{"amount":108,"currency":"PAB"},"tenderers":[{"id":"1966955","name":"yanett herrera","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-30-0-08-CL-0234632772573","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-30-0-08-CL-0234632772573_202311151548","date":"2022-02-04T16:12:28.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2022-02-04T16:07:59-05:00","id":"ocds-emvi6n-2022-1-20-0-08-CL-0100442772571_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0100442772571","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"contactPoint":{"email":"barsas@cwpanama.net","telephone":"221-5574       "},"id":"38564-63-272008-70","name":"GRUPO BARSASH, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"multiserviciosinternacionales@hotmail.com","telephone":"2395052        "},"id":"47234-139-306443-44","name":"Multiservicios Internacionales, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cenias2552@gmail.com","telephone":"507-66900089"},"id":"7-74-851-6","name":"CENIA AURELIA,SAMANIEGO VERGARA","roles":["tenderer"]},{"contactPoint":{"email":"johanastoute@yahoo.com","telephone":"507-3911017"},"id":"8--268-202","name":"Johana Cristina Stoute de Romero","roles":["tenderer"]},{"contactPoint":{"email":"ernestoyee29@gmail.com","telephone":"507-2310829"},"id":"8-N-290-111-05","name":"Ernesto Yee","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4236706","date":"2022-02-08T11:04:00-05:00","status":"pending","items":[{"id":"1","description":"Servilletas de papel","classification":{"description":"Servilletas de papel","id":"14111705","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":113.33,"currency":"PAB"}},"quantity":160},{"id":"2","description":"Platos desechables domésticos","classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.33,"currency":"PAB"}},"quantity":15}],"value":{"amount":279,"currency":"PAB"},"tenderers":[{"id":"2023695","name":"CENIA AURELIA,SAMANIEGO VERGARA","ruc":null}]},{"id":"4236285","date":"2022-02-08T09:52:16-05:00","status":"pending","items":[{"id":"1","description":"Servilletas de papel\r\nBULTOS DE PAQUETES DE SERVILLETASDESECHABLES, DE 50 UNIDADES\r\nmarca: AQUA, Fabricante: AQUA, pais: China","classification":{"description":"Servilletas de papel\r\nBULTOS DE PAQUETES DE SERVILLETASDESECHABLES, DE 50 UNIDADES\r\nmarca: AQUA, Fabricante: AQUA, pais: China","id":"14111705","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.51,"currency":"PAB"}},"quantity":160},{"id":"2","description":"Platos desechables domésticos\r\nCAJA. Plato No.6 de plastico. Presentados en paquetes de 20 a 25 unidades, con identificacion del fabricante. Caja de 1000\r\nmarca: Plastimar, Fabricante: Plastimar, Pais: Panama","classification":{"description":"Platos desechables domésticos\r\nCAJA. Plato No.6 de plastico. Presentados en paquetes de 20 a 25 unidades, con identificacion del fabricante. Caja de 1000\r\nmarca: Plastimar, Fabricante: Plastimar, Pais: Panama","id":"52151502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.52,"currency":"PAB"}},"quantity":15}],"value":{"amount":218,"currency":"PAB"},"tenderers":[{"id":"1972261","name":"Ernesto Yee","ruc":null}]},{"id":"4236204","date":"2022-02-08T09:29:58-05:00","status":"pending","items":[{"id":"1","description":"BULTOS DE PAQUETES DE SERVILLETASDESECHABLES","classification":{"description":"BULTOS DE PAQUETES DE SERVILLETASDESECHABLES","id":"14111705","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.45,"currency":"PAB"}},"quantity":160},{"id":"2","description":"Plato No.6 de plastico. Presentados en paquetes de 20 a 25 unidades, con identificacion del fabricante. Caja de 1000","classification":{"description":"Plato No.6 de plastico. Presentados en paquetes de 20 a 25 unidades, con identificacion del fabricante. Caja de 1000","id":"52151502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.95,"currency":"PAB"}},"quantity":15}],"value":{"amount":230,"currency":"PAB"},"tenderers":[{"id":"1884810","name":"GRUPO BARSASH, S. A.","ruc":null}]},{"id":"4236431","date":"2022-02-08T10:16:37-05:00","status":"pending","items":[{"id":"1","description":"Servilletas de papel","classification":{"description":"Servilletas de papel","id":"14111705","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.03,"currency":"PAB"}},"quantity":160},{"id":"2","description":"Platos desechables domésticos","classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.73,"currency":"PAB"}},"quantity":15}],"value":{"amount":229,"currency":"PAB"},"tenderers":[{"id":"1973908","name":"Johana Cristina Stoute de Romero","ruc":null}]},{"id":"4236911","date":"2022-02-08T11:44:58-05:00","status":"pending","items":[{"id":"1","description":"Servilletas de papel","classification":{"description":"Servilletas de papel","id":"14111705","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.68,"currency":"PAB"}},"quantity":160},{"id":"2","description":"Platos desechables domésticos","classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.43,"currency":"PAB"}},"quantity":15}],"value":{"amount":213,"currency":"PAB"},"tenderers":[{"id":"1892460","name":"Multiservicios Internacionales, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-1-20-0-08-CL-0100442772571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-20-0-08-CL-0100442772571_202311151548","date":"2022-02-04T16:07:59.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-04T16:07:36-05:00","id":"ocds-emvi6n-2022-0-07-12-08-CL-0316202772570_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-12-08-CL-0316202772570","parties":[{"contactPoint":{"email":"gerencia@bamersa.com","telephone":"507-2093710"},"id":"155586044-2-2014-44","name":"BANNABA MERCARI, S.A","roles":["tenderer"]},{"contactPoint":{"email":"ventas@aguasky.com","telephone":"507-229-9668"},"id":"155653259-2-2017-67","name":"AGENCIA SKY, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"inversionestealis1@gmail.com","telephone":"507-3442633"},"id":"2120134-1-760151-82","name":"INVERSIONES TEALIS S.A","roles":["tenderer"]},{"contactPoint":{"email":"johanastoute@yahoo.com","telephone":"507-3911017"},"id":"8--268-202","name":"Johana Cristina Stoute de Romero","roles":["tenderer"]},{"contactPoint":{"email":"serviventasle@gmail.com","telephone":"507-2716809"},"id":"AT570232","name":"Yanithza ortiz","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4234610","date":"2022-02-07T10:23:14-05:00","status":"pending","items":[{"id":"1","description":"Agua embotellada de 350ml, en cajas de 24 \r\nunidades c/u.\r\n\r\nMarca: aguasky \r\nModelo: 500 ML \r\nCasa Productora: Agencia Sky, S.A. \r\nPaís de Origen: Panamá \r\nRegistro Sanitario: 0555600 \r\nVigencia o Expiración: 1 año","classification":{"description":"Agua embotellada de 350ml, en cajas de 24 \r\nunidades c/u.\r\n\r\nMarca: aguasky \r\nModelo: 500 ML \r\nCasa Productora: Agencia Sky, S.A. \r\nPaís de Origen: Panamá \r\nRegistro Sanitario: 0555600 \r\nVigencia o Expiración: 1 año","id":"50202301","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}},"quantity":100}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"2021928","name":"AGENCIA SKY, S.A.","ruc":null}]},{"id":"4234399","date":"2022-02-07T09:43:03-05:00","status":"pending","items":[{"id":"1","description":"Agua","classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.04,"currency":"PAB"}},"quantity":100}],"value":{"amount":85,"currency":"PAB"},"tenderers":[{"id":"1982914","name":"BANNABA MERCARI, S.A","ruc":null}]},{"id":"4234377","date":"2022-02-07T09:25:02-05:00","status":"pending","items":[{"id":"1","description":"Agua","classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.49,"currency":"PAB"}},"quantity":100}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"1959663","name":"INVERSIONES TEALIS S.A","ruc":null}]},{"id":"4234553","date":"2022-02-07T10:11:12-05:00","status":"pending","items":[{"id":"1","description":"Agua","classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}},"quantity":100}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1973908","name":"Johana Cristina Stoute de Romero","ruc":null}]},{"id":"4234741","date":"2022-02-07T10:46:29-05:00","status":"pending","items":[{"id":"1","description":"Agua","classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}},"quantity":100}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"2026148","name":"Yanithza ortiz","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-12-08-CL-0316202772570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-12-08-CL-0316202772570_202311151548","date":"2022-02-04T16:07:36.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-04T15:59:25-05:00","id":"ocds-emvi6n-2022-0-07-04-04-CL-0792942772569_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0792942772569","parties":[{"contactPoint":{"email":"i.barrera.n@gruposur.com","telephone":"507-2176970"},"id":"1469541-1-641676-79","name":"GSQ PANAMÁ, S.A","roles":["tenderer"]},{"contactPoint":{"email":"507cargoexpress@gmail.com","telephone":"507-2936959"},"id":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"gsandpaintpanama@hotmail.com","telephone":"507-6232-3088"},"id":"6-720-1786-76","name":"Alison Denisse Cabrera","roles":["tenderer"]},{"contactPoint":{"email":"ventas@ajlgroupma.com","telephone":"507-2243166"},"id":"8--974-679-0","name":"Juan Carlos Moran ","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4234461","date":"2022-02-07T09:44:34-05:00","status":"pending","items":[{"id":"2","description":"Pinturas al esmalte","classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.78,"currency":"PAB"}},"quantity":2},{"id":"1","description":"Pinturas al esmalte","classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":229.28,"currency":"PAB"}},"quantity":10}],"value":{"amount":336,"currency":"PAB"},"tenderers":[{"id":"1998931","name":"507 CARGO EXPRESS INC","ruc":null}]},{"id":"4234605","date":"2022-02-07T10:22:18-05:00","status":"pending","items":[{"id":"2","description":"Pinturas al esmalte","classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.93,"currency":"PAB"}},"quantity":2},{"id":"1","description":"Pinturas al esmalte","classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.95,"currency":"PAB"}},"quantity":10}],"value":{"amount":166,"currency":"PAB"},"tenderers":[{"id":"2013426","name":"Alison Denisse Cabrera","ruc":null}]},{"id":"4234302","date":"2022-02-07T09:14:26-05:00","status":"pending","items":[{"id":"2","description":"Pinturas al esmalte\r\nMARCA: SUR ESMALTE 5100\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 05 DÍAS HÁBILES","classification":{"description":"Pinturas al esmalte\r\nMARCA: SUR ESMALTE 5100\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 05 DÍAS HÁBILES","id":"31211501","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.84,"currency":"PAB"}},"quantity":2},{"id":"1","description":"Pinturas al esmalte\r\nMARCA: SUR ESMALTE FAST DRY\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 05 DÍAS HÁBILES","classification":{"description":"Pinturas al esmalte\r\nMARCA: SUR ESMALTE FAST DRY\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 05 DÍAS HÁBILES","id":"31211501","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.78,"currency":"PAB"}},"quantity":10}],"value":{"amount":236,"currency":"PAB"},"tenderers":[{"id":"1971211","name":"GSQ PANAMÁ, S.A","ruc":null}]},{"id":"4234586","date":"2022-02-07T10:15:16-05:00","status":"pending","items":[{"id":"2","description":"Pinturas al esmalte","classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.78,"currency":"PAB"}},"quantity":2},{"id":"1","description":"Pinturas al esmalte","classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.73,"currency":"PAB"}},"quantity":10}],"value":{"amount":255,"currency":"PAB"},"tenderers":[{"id":"2021998","name":"Juan Carlos Moran ","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-04-04-CL-0792942772569","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-04-04-CL-0792942772569_202311151548","date":"2022-02-04T15:59:25.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2022-02-04T15:59:01-05:00","id":"ocds-emvi6n-2022-0-49-049-08-CL-0056022772568_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-49-049-08-CL-0056022772568","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"contactPoint":{"email":"jcp@prensa.com","telephone":"222-1222 EXT 11"},"id":"2978-2-46909-9","name":"CORPORACION LA PRENSA, S.A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4234295","date":"2022-02-07T09:03:24-05:00","status":"pending","items":[{"id":"1","description":"Publicidad en periódicos","classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":642.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":642,"currency":"PAB"},"tenderers":[{"id":"1949171","name":"CORPORACION LA PRENSA, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-49-049-08-CL-0056022772568","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-49-049-08-CL-0056022772568_202311151548","date":"2022-02-04T15:59:01.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2022-02-04T15:57:46-05:00","id":"ocds-emvi6n-2022-0-35-0-08-CM-0280282772566_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-35-0-08-CM-0280282772566","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-35-0-08-CM-0280282772566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-35-0-08-CM-0280282772566_202311151548","date":"2022-02-04T15:57:46.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2022-02-04T15:57:29-05:00","id":"ocds-emvi6n-2022-0-30-0-08-CM-0234622772565_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-30-0-08-CM-0234622772565","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-30-0-08-CM-0234622772565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-30-0-08-CM-0234622772565_202311151548","date":"2022-02-04T15:57:29.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2022-02-04T15:55:20-05:00","id":"ocds-emvi6n-2022-1-0-0-08-CM-0005522772563_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-0-0-08-CM-0005522772563","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-1-0-0-08-CM-0005522772563","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-0-0-08-CM-0005522772563_202311151548","date":"2022-02-04T15:55:20.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2022-02-04T15:54:49-05:00","id":"ocds-emvi6n-2022-5-30-0-04-CM-0026582772562_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-30-0-04-CM-0026582772562","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-30-0-04-CM-0026582772562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-30-0-04-CM-0026582772562_202311151548","date":"2022-02-04T15:54:49.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2022-02-04T15:52:33-05:00","id":"ocds-emvi6n-2022-2-81-01-08-CL-0035122772561_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-81-01-08-CL-0035122772561","parties":[{"contactPoint":{"email":"grupofegra@gmail.com","telephone":"507-2691686"},"id":"17666-102-166002-92","name":"GRUPO FEGRA, S.A.","roles":["tenderer"]},{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"contactPoint":{"email":"mauro.fernandez@grupo-megabyte.net","telephone":"270-4444       "},"id":"28855-85-233149-54","name":"Management Information System S,A","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4238750","date":"2022-02-09T11:39:20-05:00","status":"pending","items":[{"id":"3","description":"RIBBON ZEBRA 5095GS08407 RESINA 3.30\" X 244' BLACK /12 POR CAJA.\r\n\r\n\r\nMarca: ZEBRA TECHNOLOGIE\r\nModelo: Z-ULTIMATE\r\nCasa Productora: ZEBRA TECHNOLOGIE\r\nPaís de origen: E.E.U.U\r\nGarantía: Un (1) Año.","classification":{"description":"RIBBON ZEBRA 5095GS08407 RESINA 3.30\" X 244' BLACK /12 POR CAJA.\r\n\r\n\r\nMarca: ZEBRA TECHNOLOGIE\r\nModelo: Z-ULTIMATE\r\nCasa Productora: ZEBRA TECHNOLOGIE\r\nPaís de origen: E.E.U.U\r\nGarantía: Un (1) Año.","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.4,"currency":"PAB"}},"quantity":2},{"id":"2","description":"ETIQUETA ZEBRA 2\"X 1\" Z-ULTIMATE 4000T HIGH-TACKBLANCA/1FILA/4300ETIQUETAS/4ROLLOS/CORE3\"\r\n\r\nMarca: ZEBRA TECHNOLOGIE\r\nModelo: Z-ULTIMATE\r\nCasa Productora: ZEBRA TECHNOLOGIE\r\nPaís de origen: E.E.U.U\r\nGarantía: Un (1) Año.","classification":{"description":"ETIQUETA ZEBRA 2\"X 1\" Z-ULTIMATE 4000T HIGH-TACKBLANCA/1FILA/4300ETIQUETAS/4ROLLOS/CORE3\"\r\n\r\nMarca: ZEBRA TECHNOLOGIE\r\nModelo: Z-ULTIMATE\r\nCasa Productora: ZEBRA TECHNOLOGIE\r\nPaís de origen: E.E.U.U\r\nGarantía: Un (1) Año.","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.2,"currency":"PAB"}},"quantity":2},{"id":"1","description":"Etiqueta circular de 3/4\" colores varios Etiquetas circulares de colores surtidos para inventario. 30 paquetes (3/4\")\r\n\r\nCasa Productora: Grupo Fegra\r\nPaís de origen: Panama\r\nGarantía: Un (1) Año.","classification":{"description":"Etiqueta circular de 3/4\" colores varios Etiquetas circulares de colores surtidos para inventario. 30 paquetes (3/4\")\r\n\r\nCasa Productora: Grupo Fegra\r\nPaís de origen: Panama\r\nGarantía: Un (1) Año.","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.75,"currency":"PAB"}},"quantity":30}],"value":{"amount":198,"currency":"PAB"},"tenderers":[{"id":"1961370","name":"GRUPO FEGRA, S.A.","ruc":null}]},{"id":"4238821","date":"2022-02-09T11:48:38-05:00","status":"pending","items":[{"id":"3","description":"RIBBON ZEBRA 5095GS08407 RESINA 3.30\" X 244' BLACK /12 POR CAJA.\r\nMarca: ZEBRA TECHNOLOGIE\r\n\r\n\r\nModelo: Z-ULTIMATE\r\nCasa Productora: ZEBRA TECHNOLOGIE\r\nPaís de origen: E.E.U.U\r\nGarantía: Un (1) Año","classification":{"description":"RIBBON ZEBRA 5095GS08407 RESINA 3.30\" X 244' BLACK /12 POR CAJA.\r\nMarca: ZEBRA TECHNOLOGIE\r\n\r\n\r\nModelo: Z-ULTIMATE\r\nCasa Productora: ZEBRA TECHNOLOGIE\r\nPaís de origen: E.E.U.U\r\nGarantía: Un (1) Año","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.4,"currency":"PAB"}},"quantity":2},{"id":"2","description":"ETIQUETA ZEBRA 2\"X 1\" Z-ULTIMATE 4000T HIGH-TACKBLANCA/1FILA/4300ETIQUETAS/4ROLLOS/CORE3\"\r\nMarca: ZEBRA TECHNOLOGIE\r\n\r\n\r\nModelo: Z-ULTIMATE\r\nCasa Productora: ZEBRA TECHNOLOGIE\r\nPaís de origen: E.E.U.U\r\nGarantía: Un (1) Año.","classification":{"description":"ETIQUETA ZEBRA 2\"X 1\" Z-ULTIMATE 4000T HIGH-TACKBLANCA/1FILA/4300ETIQUETAS/4ROLLOS/CORE3\"\r\nMarca: ZEBRA TECHNOLOGIE\r\n\r\n\r\nModelo: Z-ULTIMATE\r\nCasa Productora: ZEBRA TECHNOLOGIE\r\nPaís de origen: E.E.U.U\r\nGarantía: Un (1) Año.","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.2,"currency":"PAB"}},"quantity":2},{"id":"1","description":"Etiqueta circular de 3/4\" colores varios Etiquetas circulares de colores surtidos para inventario. 30 paquetes (3/4\")\r\n\r\n\r\nMarca: megabyte\r\nCasa Productora :megabyte center\r\nPais de origen : Panama\r\nGarantia: 3 meses","classification":{"description":"Etiqueta circular de 3/4\" colores varios Etiquetas circulares de colores surtidos para inventario. 30 paquetes (3/4\")\r\n\r\n\r\nMarca: megabyte\r\nCasa Productora :megabyte center\r\nPais de origen : Panama\r\nGarantia: 3 meses","id":"55121607","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.4,"currency":"PAB"}},"quantity":30}],"value":{"amount":213,"currency":"PAB"},"tenderers":[{"id":"1874751","name":"Management Information System S,A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-2-81-01-08-CL-0035122772561","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-81-01-08-CL-0035122772561_202311151548","date":"2022-02-04T15:52:33.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2022-02-04T15:51:50-05:00","id":"ocds-emvi6n-2022-3-15-0-08-CM-0137082772560_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-3-15-0-08-CM-0137082772560","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-3-15-0-08-CM-0137082772560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-3-15-0-08-CM-0137082772560_202311151548","date":"2022-02-04T15:51:50.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2022-02-04T15:51:37-05:00","id":"ocds-emvi6n-2022-0-49-049-08-CL-0056012772559_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-49-049-08-CL-0056012772559","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"contactPoint":{"email":"omederos@fservicescorp.com","telephone":"507-3458242"},"id":"1955980-1-732704-50","name":"Facilitys & Services Corp.","roles":["tenderer"]},{"contactPoint":{"email":"aromero@utechpa.com","telephone":"507-2507185"},"id":"8-774-1910-67","name":"Anayansi Romero Paredes","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4234164","date":"2022-02-07T08:01:15-05:00","status":"pending","items":[{"id":"1","description":"Audífonos","classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.95,"currency":"PAB"}},"quantity":5}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"2023677","name":"Anayansi Romero Paredes","ruc":null}]},{"id":"4234581","date":"2022-02-07T10:23:32-05:00","status":"pending","items":[{"id":"1","description":"Audífonos","classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.89,"currency":"PAB"}},"quantity":5}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1968800","name":"Facilitys & Services Corp.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-49-049-08-CL-0056012772559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-49-049-08-CL-0056012772559_202311151548","date":"2022-02-04T15:51:37.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2022-02-04T15:49:58-05:00","id":"ocds-emvi6n-2022-0-21-0-03-CM-0174332772558_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-21-0-03-CM-0174332772558","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2022-0-21-0-03-CM-0174332772558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-21-0-03-CM-0174332772558_202311151548","date":"2022-02-04T15:49:58.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2022-02-04T15:48:41-05:00","id":"ocds-emvi6n-2022-5-55-525-04-CM-0019042772557_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-55-525-04-CM-0019042772557","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-5-55-525-04-CM-0019042772557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-55-525-04-CM-0019042772557_202311151548","date":"2022-02-04T15:48:41.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-04T15:47:14-05:00","id":"ocds-emvi6n-2022-0-07-11-15-CL-0468952772556_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0468952772556","parties":[{"contactPoint":{"email":"nsunrisecomercial@gmail.com","telephone":"501-398-3951"},"id":"1186971-1-579392-53","name":"New Sunrise International corp","roles":["tenderer"]},{"contactPoint":{"email":"edp.atencionalcliente@gmail.com","telephone":"507-3874800"},"id":"1347724-1-616550-86","name":"EDP PANAMA S.A","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@bamersa.com","telephone":"507-2093710"},"id":"155586044-2-2014-44","name":"BANNABA MERCARI, S.A","roles":["tenderer"]},{"contactPoint":{"email":"sol@sovelgroup.com","telephone":"507-60141717"},"id":"155608477-2-2015-76","name":"SOVEL GROUP, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"507cargoexpress@gmail.com","telephone":"507-2936959"},"id":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC","roles":["tenderer"]},{"contactPoint":{"email":"msleds.panama@gmail.com","telephone":"507-2574910"},"id":"155651902-2-2017-08","name":"MS LEDS PANAMA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"campbellronal@gmail.com","telephone":"507-64367895"},"id":"155696719-2-2020-0","name":"Distribuidora Don Octavio","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"fatimasilvera@yahoo.com","telephone":"770-4912       "},"id":"4-282-682-99","name":"Fatima Del Carmen Silvera Arauz","roles":["tenderer"]},{"contactPoint":{"email":"inversioneshnosantonio@gmail.com","telephone":"507-68903443"},"id":"8-879-415-7","name":"Rodolfo Antonio Madrid","roles":["tenderer"]},{"contactPoint":{"email":"ferreteriaplofelec@hotmail.com","telephone":"507-67691378"},"id":"8-PE-9-1606-79","name":"Pablo Chung NG","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4234149","date":"2022-02-07T07:46:38-05:00","status":"pending","items":[{"id":"1","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.23,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.33,"currency":"PAB"}},"quantity":200}],"value":{"amount":32,"currency":"PAB"},"tenderers":[{"id":"1998931","name":"507 CARGO EXPRESS INC","ruc":null}]},{"id":"4234573","date":"2022-02-07T10:17:40-05:00","status":"pending","items":[{"id":"1","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.27,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.13,"currency":"PAB"}},"quantity":200}],"value":{"amount":48,"currency":"PAB"},"tenderers":[{"id":"1982914","name":"BANNABA MERCARI, S.A","ruc":null}]},{"id":"4234778","date":"2022-02-07T10:50:42-05:00","status":"pending","items":[{"id":"1","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.75,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.75,"currency":"PAB"}},"quantity":200}],"value":{"amount":72,"currency":"PAB"},"tenderers":[{"id":"2023942","name":"Distribuidora Don Octavio","ruc":null}]},{"id":"4234355","date":"2022-02-07T09:21:45-05:00","status":"pending","items":[{"id":"1","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.52,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.63,"currency":"PAB"}},"quantity":200}],"value":{"amount":60,"currency":"PAB"},"tenderers":[{"id":"1998291","name":"EDP PANAMA S.A","ruc":null}]},{"id":"4234764","date":"2022-02-07T10:47:40-05:00","status":"pending","items":[{"id":"1","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.5,"currency":"PAB"}},"quantity":200}],"value":{"amount":109,"currency":"PAB"},"tenderers":[{"id":"1949721","name":"Fatima Del Carmen Silvera Arauz","ruc":null}]},{"id":"4234365","date":"2022-02-07T09:27:12-05:00","status":"pending","items":[{"id":"1","description":"TUBO LED 18W T8 CONEXIÓN BILATERAL 1800LM  LUZ DE DÍA MARCA HAIGER Y CASA PRODUCTORA TEKSAN PAIS DE ORIGEN CHINA Y OTROS  6 MESES DE GARANTIA","classification":{"description":"TUBO LED 18W T8 CONEXIÓN BILATERAL 1800LM  LUZ DE DÍA MARCA HAIGER Y CASA PRODUCTORA TEKSAN PAIS DE ORIGEN CHINA Y OTROS  6 MESES DE GARANTIA","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"TUBOS  FLUORESCENTES LUZ BLANCA 6500K T8 DE 32W 48\" BI-PIN MARCA Y CASA PRODUCTORA SYLVANIA Y OTROS  PAIS DE ORIGEN CHINA Y OTROS UN AÑO DE GARANTIA","classification":{"description":"TUBOS  FLUORESCENTES LUZ BLANCA 6500K T8 DE 32W 48\" BI-PIN MARCA Y CASA PRODUCTORA SYLVANIA Y OTROS  PAIS DE ORIGEN CHINA Y OTROS UN AÑO DE GARANTIA","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.3,"currency":"PAB"}},"quantity":200}],"value":{"amount":34,"currency":"PAB"},"tenderers":[{"id":"2022160","name":"MS LEDS PANAMA S.A.","ruc":null}]},{"id":"4234138","date":"2022-02-07T07:03:15-05:00","status":"pending","items":[{"id":"1","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.73,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.03,"currency":"PAB"}},"quantity":200}],"value":{"amount":37,"currency":"PAB"},"tenderers":[{"id":"2023984","name":"New Sunrise International corp","ruc":null}]},{"id":"4234258","date":"2022-02-07T08:52:25-05:00","status":"pending","items":[{"id":"1","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.6,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.3,"currency":"PAB"}},"quantity":200}],"value":{"amount":188,"currency":"PAB"},"tenderers":[{"id":"2007490","name":"Pablo Chung NG","ruc":null}]},{"id":"4234341","date":"2022-02-07T09:16:53-05:00","status":"pending","items":[{"id":"1","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.18,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.85,"currency":"PAB"}},"quantity":200}],"value":{"amount":176,"currency":"PAB"},"tenderers":[{"id":"2023688","name":"Rodolfo Antonio Madrid","ruc":null}]},{"id":"4234596","date":"2022-02-07T10:18:44-05:00","status":"pending","items":[{"id":"1","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.2,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tubos fotomultiplicadores","classification":{"description":"Tubos fotomultiplicadores","id":"32141010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.85,"currency":"PAB"}},"quantity":200}],"value":{"amount":66,"currency":"PAB"},"tenderers":[{"id":"2018760","name":"SOVEL GROUP, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-11-15-CL-0468952772556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-11-15-CL-0468952772556_202311151548","date":"2022-02-04T15:47:14.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-04T15:46:11-05:00","id":"ocds-emvi6n-2022-0-07-02-02-CM-0345192772555_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-02-02-CM-0345192772555","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-07-02-02-CM-0345192772555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-02-02-CM-0345192772555_202311151548","date":"2022-02-04T15:46:11.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2022-02-04T15:44:58-05:00","id":"ocds-emvi6n-2022-0-03-0-15-CM-0476612772554_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-03-0-15-CM-0476612772554","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-03-0-15-CM-0476612772554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-03-0-15-CM-0476612772554_202311151548","date":"2022-02-04T15:44:58.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2022-02-04T15:44:06-05:00","id":"ocds-emvi6n-2022-0-30-0-03-CL-0234612772553_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-30-0-03-CL-0234612772553","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-30-0-03-CL-0234612772553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-30-0-03-CL-0234612772553_202311151548","date":"2022-02-04T15:44:06.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2022-02-04T15:41:13-05:00","id":"ocds-emvi6n-2022-0-07-012-12-CL-0010962772552_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-07-012-12-CL-0010962772552","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"mssumager@hotmail.com","telephone":"507-6299-8679"},"id":"4-782-1338-77","name":"IRIS MAYANIS GONZALEZ VARGAS","roles":["tenderer"]},{"contactPoint":{"email":"ferreteriaplofelec@hotmail.com","telephone":"507-67691378"},"id":"8-PE-9-1606-79","name":"Pablo Chung NG","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4236934","date":"2022-02-08T11:47:59-05:00","status":"pending","items":[{"id":"1","description":"Multímetros","classification":{"description":"Multímetros","id":"41113630","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":195.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Alicates de perforación","classification":{"description":"Alicates de perforación","id":"27111516","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Taladradoras","classification":{"description":"Taladradoras","id":"23153301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Martillos de impacto","classification":{"description":"Martillos de impacto","id":"41116401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":495.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":935,"currency":"PAB"},"tenderers":[{"id":"2014237","name":"IRIS MAYANIS GONZALEZ VARGAS","ruc":null}]},{"id":"4236498","date":"2022-02-08T10:28:51-05:00","status":"pending","items":[{"id":"1","description":"Multímetros","classification":{"description":"Multímetros","id":"41113630","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":190.75,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Alicates de perforación","classification":{"description":"Alicates de perforación","id":"27111516","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.75,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Taladradoras","classification":{"description":"Taladradoras","id":"23153301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.75,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Martillos de impacto","classification":{"description":"Martillos de impacto","id":"41116401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":963,"currency":"PAB"},"tenderers":[{"id":"2007490","name":"Pablo Chung NG","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-07-012-12-CL-0010962772552","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-07-012-12-CL-0010962772552_202311151548","date":"2022-02-04T15:41:13.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2022-02-04T15:35:22-05:00","id":"ocds-emvi6n-2022-0-147-01-08-CM-0002122772551_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-147-01-08-CM-0002122772551","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-147-01-08-CM-0002122772551","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-147-01-08-CM-0002122772551_202311151548","date":"2022-02-04T15:35:22.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2022-02-04T15:35:14-05:00","id":"ocds-emvi6n-2022-0-14-0-08-CM-0197232772550_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-14-0-08-CM-0197232772550","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]}],"tag":["award"]},"ocid":"ocds-emvi6n-2022-0-14-0-08-CM-0197232772550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-14-0-08-CM-0197232772550_202311151548","date":"2022-02-04T15:35:14.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2022-02-04T15:34:23-05:00","id":"ocds-emvi6n-2021-1-08-0-01-LP-0311292772549_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-01-LP-0311292772549","parties":[{"contactPoint":{"email":"marvin251980ms@gmail.com","telephone":"-"},"id":"155695427-2-2020-23","name":"CONSTRUCTORA ZARETH, S.A.","roles":["tenderer"]},{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"-"},"id":"2350572-1-797666-92","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"bids":{"details":[{"id":"4244265","date":"2022-02-14T10:33:24-05:00","status":"pending","items":[{"id":"1","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":94027.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":94027,"currency":"PAB"},"tenderers":[{"id":"2024360","name":"CONSTRUCTORA ZARETH, S.A.","ruc":null}]},{"id":"4244101","date":"2022-02-14T10:24:29-05:00","status":"pending","items":[{"id":"1","description":"Construccion sede administrativa y saca de guardaparques  del humedal de importancia internacional San Sand Pond Sak distrito de Cahnguinola, provincia de Bocas del toro","classification":{"description":"Construccion sede administrativa y saca de guardaparques  del humedal de importancia internacional San Sand Pond Sak distrito de Cahnguinola, provincia de Bocas del toro","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100723.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":100723,"currency":"PAB"},"tenderers":[{"id":"1968767","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-01-LP-0311292772549","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-01-LP-0311292772549_202311151548","date":"2022-02-04T15:34:23.35-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2022-02-04T15:34:06-05:00","id":"ocds-emvi6n-2021-1-08-0-04-LP-0322192772548_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-04-LP-0322192772548","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]}],"tag":["tenderCancellation"]},"ocid":"ocds-emvi6n-2021-1-08-0-04-LP-0322192772548","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-04-LP-0322192772548_202311151548","date":"2022-02-04T15:34:06.18-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2022-02-04T15:33:09-05:00","id":"ocds-emvi6n-2021-1-08-0-15-LP-0317432772547_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-15-LP-0317432772547","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]}],"tag":["tenderUpdate"]},"ocid":"ocds-emvi6n-2021-1-08-0-15-LP-0317432772547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-15-LP-0317432772547_202311151548","date":"2022-02-04T15:33:09.577-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2022-02-04T15:32:06-05:00","id":"ocds-emvi6n-2022-0-21-0-08-CL-0174322772546_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-21-0-08-CL-0174322772546","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"ccarrizo@signospanama.com","telephone":"507-2136195"},"id":"49787-49-316166-1","name":"ASP SIGNOS, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4234826","date":"2022-02-07T10:57:09-05:00","status":"pending","items":[{"id":"1","description":"Manta solar","classification":{"description":"Manta solar","id":"49241706","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":133,"currency":"PAB"},"tenderers":[{"id":"89050","name":"ASP SIGNOS, S.A.","ruc":null}]}]}},"ocid":"ocds-emvi6n-2022-0-21-0-08-CL-0174322772546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-21-0-08-CL-0174322772546_202311151548","date":"2022-02-04T15:32:06.483-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-04-19T16:00:19-05:00","id":"4277922","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85199.61,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A"}],"value":{"amount":79625.8,"currency":"PAB"}}],"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2022-02-04T15:31:37-05:00","id":"ocds-emvi6n-2021-1-08-0-05-LP-0324352772545_202311151548","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-05-LP-0324352772545","parties":[{"contactPoint":{"email":"construccionesyelectricidadpty@gmail.com","telephone":"507-399-2213"},"id":"155661937-2-2018-37","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"contactPoint":{"email":"constructorahidrotecnica@cableonda.net","telephone":"2662982        "},"id":"281070-1-407422-98","name":"CONSTRUCTORA HIDROTECNICA, S.A.","roles":["tenderer"]}],"tag":["award"],"bids":{"details":[{"id":"4279563","date":"2022-03-14T13:57:24-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCIÓN DE LA CASA DE GUARDA PARQUES EN BOCA CUPE, PARQUE NACIONAL DARIEN, PROVINCIA DE DARIEN.","classification":{"description":"CONSTRUCCIÓN DE LA CASA DE GUARDA PARQUES EN BOCA CUPE, PARQUE NACIONAL DARIEN, PROVINCIA DE DARIEN.","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87499.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":87499,"currency":"PAB"},"tenderers":[{"id":"1918523","name":"CONSTRUCTORA HIDROTECNICA, S.A.","ruc":null}]},{"id":"4255621","date":"2022-02-21T21:52:22-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":82000,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":null}]},{"id":"4277922","date":"2022-03-14T12:37:19-05:00","status":"valid","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85199.61,"currency":"PAB"}},"quantity":1}],"value":{"amount":85199,"currency":"PAB"},"tenderers":[{"id":"2007349","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-05-LP-0324352772545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-05-LP-0324352772545_202311151548","date":"2022-02-04T15:31:37.383-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}