{
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  "id": "8de4107899174c5ea79ecaca75e2becc",
  "procedure_number": "IA-64-O66-064O66001-N-13-2026",
  "file_number": "E-2026-00079025",
  "title": "ADQUISICIÓN INSUMOS DE ALIMENTACIÓN PARA NIÑOS Y  NIÑAS QUE ASISTEN A 10 CCAPI",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "LA ADQUISICIÓN INSUMOS DE ALIMENTACIÓN PARA NIÑOS Y  NIÑAS QUE ASISTEN A 10 CCAPI DISTRIBUIDOS EN LA SUR DEL ESTADO DE COAHUILA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2026-07-15T02:00:13.223Z"
  },
  "buyer": {
    "agency": "SECRETARÍA DE EDUCACIÓN",
    "acronym": "064O66",
    "branch": "64 - COAHUILA DE ZARAGOZA",
    "buying_unit": "SUBSECRETARÍA DE ADMINISTRACIÓN Y RECURSOS HUMANOS",
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    "requesting_group": "SUBSECRETARÍA DE ADMINISTRACIÓN Y RECURSOS HUMANOS",
    "entity": "gobierno del estado de coahuila de zaragoza",
    "slug": "064o66",
    "unit_slug": "subsecretaria-de-administracion-y-recursos-humanos-064o66001"
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  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "190",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "SEB/1716/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-03T20:01:06.000Z",
    "clarification_meeting_at": "2026-07-06T20:00:00.000Z",
    "clarification_questions_deadline_at": "2026-07-05T20:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-07-13T20:00:00.000Z",
    "award_at": "2026-07-14T20:00:00.000Z",
    "estimated_contract_at": "2026-07-14T06:00:00.000Z",
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    "estimated_work_start_at": null
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    "state_id": "8",
    "state": "COAHUILA DE ZARAGOZA",
    "bid_opening": "PLATAFORMA COMPRAS MX",
    "award": "PLATAFORMA COMPRAS MX",
    "clarification_meeting": "PLATAFORMA COMPRAS MX",
    "site_visit": null,
    "work_site": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "TRANSFERENCIA ELECTRONICA DENTRO DE LOS 17 DIAS HABILES CONTADOS A PARTIR DE LA FECHA DE LA PRESENTACIÓN DE LA(S) FACTURA(S) Y ENTREGA DE NOTA DE REMISIÓN DEL TOTAL DE LAS PARTIDAS ADJUDICADAS CON SELLO DE LA DEPENDENCIA O ENTIDAD CONVOCANTE A SATISFACCIÓN DEL USUARIO.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
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    "technical_points": null,
    "economic_points": null
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  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": "FOMENTAR UNA COMPETENCIA REAL Y EVITAR LA FIJACION DE PRECIOS O ARREGLOS CONCERTADOS ENTRE LICITANTES"
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  "execution": {
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