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        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Licitación Pública Mayor 1000 UTM (LP)",
        "tenderPeriod": {
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          "endDate": "2026-07-01T15:00:00Z",
          "durationInDays": 20
        },
        "awardPeriod": {
          "startDate": "2026-07-01T15:00:00Z",
          "endDate": "2026-08-03T15:00:00Z",
          "durationInDays": 1
        },
        "hasEnquiries": true,
        "enquiryPeriod": {
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          "endDate": "2026-06-15T15:00:00Z",
          "durationInDays": 4
        },
        "tenderers": [
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            "id": "CL-MP-1040497"
          },
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            "name": "SOLANGELA  | Trueno",
            "id": "CL-MP-1042532"
          },
          {
            "name": "JOSEFA SPA | JOSEFA SPA",
            "id": "CL-MP-1189058"
          },
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            "name": "RODRIGO JORGE RUIZ RODRIGO | RODRIGO JORGE RUIZ RODRIGO",
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        "enquiries": [
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            "id": "7437042",
            "date": "2026-06-15T14:19:00Z",
            "description": "Ítem N° 80 \"Polín Impregnado\": La descripción indica \"240 mts\" pero la unidad es \"Unidad\". Favor aclarar el largo unitario del polín a cotizar.",
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            "dateAnswered": "2026-06-17T10:35:18Z"
          },
          {
            "id": "7437044",
            "date": "2026-06-15T14:19:07Z",
            "description": "Ítems N° 152 y 153 \"Cable THHN\": Se indica calibre \"11awg\", el cual no es comercial. Favor confirmar el calibre requerido (10, 12 o 14 AWG).",
            "answer": "CALIBRE 12 AWG",
            "dateAnswered": "2026-06-17T10:35:34Z"
          },
          {
            "id": "7437046",
            "date": "2026-06-15T14:19:11Z",
            "description": "Ítem N° 176 \"Perno Acero Galvanizado\": La descripción señala dos largos (10\" y 3\"). Favor aclarar el largo correcto, manteniendo el diámetro de 1/2\".",
            "answer": "PERNO GALVANIZADO 1/2X11” Y 1/2X9”",
            "dateAnswered": "2026-06-17T10:35:51Z"
          },
          {
            "id": "7437048",
            "date": "2026-06-15T14:19:15Z",
            "description": "Ítem N° 90 \"Tapa cámara\": No se indica el material. Favor precisar material (hormigón, fierro fundido u otro) y si incluye marco.",
            "answer": "TAPA CAMARA HORMIGON",
            "dateAnswered": "2026-06-17T10:36:13Z"
          },
          {
            "id": "7437058",
            "date": "2026-06-15T14:20:18Z",
            "description": "En caso de que la entidad acoja las observaciones planteadas y modifique las características de los productos consultados, favor adjuntar el anexo técnico actualizado con las correcciones incorporadas, a fin de cotizar conforme a las especificaciones definitivas.",
            "answer": "SE CORRIGEN LOS PRODUCTOS CONSULTADOS Y SE ADJUNTA ANEXO TECNICO ACTUALIZADO.",
            "dateAnswered": "2026-06-17T10:36:36Z"
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            "tenderers": [
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        ]
      },
      "language": "es"
    }
  ],
  "publisher": {
    "name": "Dirección de Compras y Contratación Pública"
  },
  "license": "https://creativecommons.org/publicdomain/zero/1.0/",
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