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  "id": "9727226b5a6540b38ba998f871d70cfd",
  "procedure_number": "AA-04-E2D-004E2D001-N-146-2023",
  "file_number": "E-2023-00053505",
  "title": "ARTICULOS DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CEPILLO DE PLASTICO DE 15 CM\n\"CEPILLO PARA LAVAR VIDRIOS\n\"\nCEPILLO PARA LAVAR EL W.C. \n\"CUBETA DE PLÁSTICO DEL NÚMERO 16\n\"\nDESINFECTANTE EN AEROSOL\nDETERGENTE EN POLVO (ROMA) DE 10 KG\nDISCO PARA PULIDORA CANELA\nESCOBAS DE PLÁSTICO\nFRANELA BLANCA EN ROLLO DE 25 METROS\nFUNDAS PARA MOP DE 64 CM\nFUNDAS PARA MOP DE 92 CM\nGUANTES DE NITRILO-37-175 NUMERO 7\n\"GUANTES DE NITRILO-37-175 NUMERO 8\n\"\nHIPOCLORITO DE SODIO AL 13% (CUBETA DE 19 LITROS)\nJABON LIQUIDO PARA MANOS \nJALADORES \nJERGA BLANCA EN ROLLO DE 25 METROS\nMANOJO DE VARAS PARA ESCOBA\nMECHUDO DE 1/2 KILO LARGO\nPAPEL HIGIENICO JUMBO 9 CM X 400 MTS\nLUSTRADOR DE MADERA DE 378 ML (PLEAGE)\nRECOGEDORES METALICOS \nREMOVEDOR DE CERA PARA PISOS DE 19 LITROS\nTOALLA DE PAPEL PARA MANOS 19.5 CM X 180 MTS.\nBOLSA DE PLÁSTICO NEGRA DE 110X100 CM CALIBRE 300\nATOMIZADORES DE 1 LITRO\nAJAX BICLORO DE 582 GR\nCERA SELLADOR LIQUIDA PARA PISOS (CUBETA DE 19 LTS)\n\"ACIDO OXALICO PARA PULIR\n\"\nAROMATIZANTE LIQUIDO EN CUBETA DE 19 LITROS AROMA FRESH\nBANDEJA DE PLASTICO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "TGM",
    "acronym": "TGM",
    "branch": "04 - GOBERNACIÓN",
    "buying_unit": "GERENCIA DE ABASTECIMIENTOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA DE ABASTECIMIENTOS",
    "entity": null,
    "slug": "tgm",
    "unit_slug": "gerencia-de-abastecimientos-004e2d001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "TGM_20230154",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-13T19:21:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-06-14T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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