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  "id": "c94a2b218c3742dda46e880f40df09dd",
  "procedure_number": "AA-18-A00-018A00001-N-30-2025",
  "file_number": "E-2025-00052363",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "LA COMISIÓN NACIONAL DE SEGURIDAD NUCLEAR Y SALVAGUARDIAS REQUIERE:\n\n50 PIEZAS LIQUIDO LIMPIADOR DE 1 LITRO CON AROMA A PINO, MARCA PINOL O AJAX O FABULOSO O SIMILAR DE EXCELENTE CALIDAD\n50 PIEZAS BLANQUEADOR CONCENTRADO DE 930 A 1000 ML, QUE ELIMINE CUANDO MENOS EL 99.9% DE BACTERIAS Y VIRUS, MARCA CLORALEX O CLOROX O SIMILAR DE EXCELENTE CALIDAD\n50 PIEZAS BOLSA DE DETERGENTE BIODEGRADABLE EN POLVO PARA TRASTES, BOLSA DE 720GR A 1 KG, MARCA SALVO O AXION O MAESTRO LIMPIO O ROMA\t\n15 PIEZAS GUANTES DE LATEX (8 TALLA 8 Y 7 TALLA 7 1/2) , MARCA SPONTEX O VITEX O SCOTCH BRITE O SIMILAR DE EXCELENTE CALIDAD\n30 PIEZAS TAPETE PARA MINGITORIO ANTI SALPICADURAS DE VARIOS AROMAS, MARCA WIESE O GEL KLEEN, O SIMILAR DE EXCELENTE CALIDAD\n50 PIEZAS BOLSA NEGRA DE PLÁSTICO DE 90 X 120 CM, CALIBRE DE 200 A 220, MARCA ANGUIPLAST O SIMILAR DE EXCELENTE CALIDAD\n10 PIEZAS MECHUDO TRAPEADOR DE BOLA GRANDE DE 500 GRS CON PABILO DE MADERA DE EXCELENTE CALIDAD"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
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    "agency": "COMISIÓN NACIONAL DE SEGURIDAD NUCLEAR Y SALVAGUARDIAS",
    "acronym": "CNSNS",
    "branch": "18 - ENERGÍA",
    "buying_unit": "DIRECCION GENERAL ADJUNTA DE FINANZAS Y ADMINISTRACION",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION GENERAL ADJUNTA DE FINANZAS Y ADMINISTRACION",
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    "slug": "cnsns",
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    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "CNSNS-AD-014-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-06-18T19:33:29.000Z",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-06-24T19:12:00.000Z",
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    "estimated_contract_at": "2025-06-27T06:00:00.000Z",
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    "estimated_work_start_at": null
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    {
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    {
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      "numero_procedimiento": "aa-38-90i-03890i001-n-40-2025",
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