{
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"resumen": "TLALNEPANTLA DE BAZ adjudicó adquisición de materiales de mantenimiento para refugio y cea a MAJILSA CORPORATIVO SA DE CV por $339,600, con contrato desde el 13 de noviembre de 2026. TLALNEPANTLA DE BAZ publicó la adjudicación directa AA-74-783-815104993-N-4-2026 el 9 de noviembre de 2026. La contratación corresponde a México. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00102615 corre del 13/11/2026 al 31/12/2026. El expediente incluye 2 anexos y 82 partidas.",
"id": "5f8d15a8dfa09f02e063a61200a9601d",
"procedure_number": "AA-74-783-815104993-N-4-2026",
"file_number": "E-2026-00114261",
"title": "ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO PARA REFUGIO Y CEA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIALES PARA REALIZAR TRABAJOS DE MANTENIMIENTO EN CANCELERÍA, CARPINTERÍA, CERRAJERÍA, PINTURA, PLOMERÍA Y ALBAÑILERÍA EN EL REFUGIO ESPECIALIZADO Y EL CENTRO EXTERNO DE ATENCIÓN, CON CARGO AL PROYECTO RI-2026-089 COMPONENTE C.\""
},
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},
"buyer": {
"agency": "TLALNEPANTLA DE BAZ",
"acronym": "074783",
"branch": "74 - MÉXICO",
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},
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"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
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"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "MTB-RF-AD-004-2026",
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},
"schedule": {
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"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-10-26T17:05:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-11-13T06:00:00.000Z",
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"payment_method": "El pago se realizará al 100% en moneda nacional, en un plazo que no excederá de 17 días hábiles contados a partir del envío y verificación de los CFDI a través de Compras MX, previa entrega de la totalidad de los materiales a entera satisfacción, el proveedor se obliga a emitir CFDI por separado, de acuerdo al rubro y a la distribución de los bienes.",
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},
"evaluation": {
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