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"resumen": "UANL adjudicó adquisicion de materiales para mantenimientos diversos a FERRI INSUMOS SA DE CV por $118,127, con contrato desde el 5 de noviembre de 2026. UNIVERSIDAD AUTÓNOMA DE NUEVO LEÓN publicó la adjudicación directa AA-78-037-919058968-N-164-2026 el 21 de octubre de 2026. La contratación corresponde a Nuevo León. 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-2026-00098614 corre del 05/11/2026 al 31/12/2026. El expediente incluye 2 anexos y 28 partidas.",
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"procedure_number": "AA-78-037-919058968-N-164-2026",
"file_number": "E-2026-00109135",
"title": "ADQUISICION DE MATERIALES PARA MANTENIMIENTOS DIVERSOS.",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIALES ELECTRICOS Y PLOMERIA PARA REALIZACION DE MANTENIMIENTOS PREVENTIVOS"
},
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