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  "file_number": "E-2025-00119342",
  "title": "MATERIAL DE LIMPIEZA ( REQUI 329718)",
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    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "1.\t15 PIEZAS DE ESCOBA MEDIA PEÑOLERA MANGO DE MADERA \n2.\t20 PIEZAS DE TRAPEADOR DE MICROFIBRA O FELPA, MANGO DE MADERA\n3.\t150 PIEZAS DE CLORO LIQUIDO DE 950 ML \n4.\t200 BOLSAS DE DETERGENTE EN POLVO DE 1 KG\n5.\t80 PIEZAS DE SUAVIZANTE DE TELAS DE LITRO\n6.\t90 PIEZAS DE LIMPIADOR LIQUIDO CON AROMA DE LITRO\n7.\t150 PIEZAS DE LIMPIADOR LIQUIDO CON ACEITE DE PINO, PRESENTACIÓN EN LITRO. \n8.\t41 PIEZAS DE LIMPIADOR LIQUIDO ANTIHONGOS, 750 ML APROX\n9.\t22 PIEZAS DE FRANELA COLOR BLANCO DE 5 METROS CADA UNA \n10.\t15 PIEZAS DE ESTROPAJO DE ALAMBRE\n11.\t40 PIEZAS DE FIBRA VERDE CON ESPONJA 8X12 CMS \n12.\t50 PAQUETES DE BOLSA PARA BASURA DE 0.70 X 0.90 13 MICRAS CON 25 BOLSAS\n13.\t50 PAQUETES DE BOLSA PARA BASURA DE 0.90 X 1.20 14 MICRAS CON 25 BOLSAS\n14.\t100 PAQUETES DE BOLSA PARA BASURA DE 102 X 122 CMS 12 MICRAS CON 25 BOLSAS\n15.\t13 CUBETAS DE PLÁSTICO #16 CILÍNDRICA \n16.\t20 PIEZAS DE AROMATIZANTE EN AEROSOL DE 357 GRAMOS\n17.\t50 PAQUETES DE PAPEL HIGIÉNICO CON 48 ROLLOS DE 600 HOJAS\n18.\t8 CAJAS DE PAPEL TOALLA PARA SECADO DE MANOS BLANCO, 180 MT CON 6 ROLLOS\n19.\t30 PIEZAS DE INSECTICIDA EN AEROSOL, 426 MILILITROS APROXIMADAMENTE\n20.\t10 PIEZAS DE DESTAPACAÑOS LIQUIDO DE UN LITRO \n21.\t10 PIEZAS DE TOALLAS HUMEDAS DESINFECTANTES CON 84 PIEZAS\n22.\t80 PIEZAS DE PASTILLAS SANITARIAS DE 80 GRAMOS\n23.\t5 PIEZAS DE MOOPS DE 90 CM CON BASE TUBO Y FUNDA"
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    "acronym": "078031",
    "branch": "78 - NUEVO LEÓN",
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    "unit_slug": "direccion-general-de-adquisiciones-y-servicios-generales-919059964"
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "MATERIAL DE LIMPIEZA ( REQUI 329718)",
    "supply_source_number": null
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    "published_at": "2025-12-22T15:35:08.000Z",
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    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-12-19T20:56:00.000Z",
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    "estimated_contract_at": "2025-12-23T06:00:00.000Z",
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    "estimated_work_start_at": null
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