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Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "INTELFLY S.A.", "id": "PY-RUC-80055617-8", "identifier": {"id": "80055617-8", "legalName": "INTELFLY S.A.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "Nimio Villalba Gauto- Cesar Riveros", "email": "intelflysa@gmail.com", "faxNumber": "509092"}, "address": {"countryName": "Paraguay", "locality": "CDE", "region": "Alto Paran\u00e1", "streetAddress": "Calle Listo Valois entre Cruz del Chaco y 1\u00ba de Mayo"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Muebles y Enseres", "id": 23}, {"name": "Seguros", "id": 6}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3", "identifier": {"id": "80096504-3", "legalName": "PARAGUAY INSUMOS .COM S.A", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "JEINI CARLA SILVA- CRISTINA PIRIS", "email": "licitaciones.pyinsumos@gmail.com", "telephone": "0974991349"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "AMERICA C/ JUAN BAUTISTA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Productos Alimenticios", "id": 14}]}}], "tender": {"id": "1f0899df-70da-61d6-a0fc-d32d4847f4b2", "title": "ADQUISICION DE UTILES DE OFICINA, TINTA Y TONER", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-10-03T10:10:00-04:00", "address": {"streetAddress": "Oficina de la UOC Facultad de Derecho y CS. UNE. Area 3"}}, "submissionMethodDetails": "Lugar entrega ofertas: Oficina de la UOC Facultad de Derecho y CS. UNE. Area 3", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "mainProcurementCategoryDetails": "Bienes - Componentes y Suministros de Fabricacion", "hasEnquiries": false, "value": {"amount": 25010962, "currency": "PYG"}, "datePublished": "2025-09-19T11:53:16-04:00", "tenderPeriod": {"startDate": "2025-09-19T11:53:16-04:00", "endDate": "2025-10-03T10:00:00-04:00", "durationInDays": 13}, "awardPeriod": {"startDate": "2025-10-03T10:10:00-04:00"}, "enquiryPeriod": {"endDate": "2025-09-30T12:00:00-04:00", "startDate": "2025-09-19T11:53:16-04:00", "durationInDays": 11}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1041", "name": "Facultad de Derecho y Ciencias Sociales / Universidad Nacional del Este"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "enquiries": [{"id": "ffb5c400a4d0c5f0d91b046b551bccb8-1", "date": "2025-09-30T11:45:04-04:00", "title": "Especificaciones Tecnicas", "description": "En Especificaciones t\u00e9cnicas \u2013 Detalle de los bienes y/o servicios, Lote 2 Tintas y Toners \u2013 Item 2, se detalla: Kit de botella p/ impresora Epson L6191. Modelo 504. SISTEMA DE 3 COLORES (CYAN, MAGENTA Y AMARILLO) e item 4 Kit de botella p/ impresora Epson L5190. Modelo 544. SISTEMA DE 3 COLORES (CYAN, MAGENTA Y AMARILLO). \nAl respecto consultamos si el kit puede contener las botellas de tinta de colores por separado. Ya que no se comercializa una botella que incluya los 3 colores.", "answer": "Se\u00f1ores oferentes al respecto de su consulta: El Kit puede contener las botellas de colores por separado.", "dateAnswered": "2025-09-30T12:27:38-04:00"}, {"id": "d786089bdad860c683b1863417f1aa2f-1", "date": "2025-09-19T15:17:17-04:00", "title": "aclarar vencimiento del la Cinta Epson LQ 590", "description": "Solicitamos por favor a la convocante aclarar el vencimiento de la cinta Epson LQ 590\nen el PBC no esta especificado.", "answer": "REMITIRSE AL PBC.", "dateAnswered": "2025-09-26T10:02:58-04:00"}], "lots": [{"id": "1f089c33-dce0-6424-827d-e37e8fe34482", "title": "1 - 1 - OFICINA", "status": "active", "statusDetails": "activo", "value": {"amount": 4788706, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f089c70-cf55-6e3e-8905-f79d423450c9", "title": "2 - 1 - TINTAS Y TONER", "status": "active", "statusDetails": "activo", "value": {"amount": 20222256, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}], "items": [{"id": "1f089c39-21d7-61a4-91ac-abb812fbed27", "description": "Marcador blanco permanente c/punta fina", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9994", "description": "Marcador permanente - Punta Fina Redondeada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9994"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9683, "currency": "PYG"}}, "relatedLot": "1f089c33-dce0-6424-827d-e37e8fe34482", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f089c82-c201-6d2a-aafa-2501c8a7ccad", "description": "Kit de botella p/ impresora Epson L5190. Modelo 544. 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