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  "file_number": "E-2023-00051138",
  "title": "MATERIAL ELECTRICO",
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    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIAL ELECTRICO PARA LA UTTT, UACH Y UAT, PARA EL MANTENIMIENTO DE LAS DIFERENTES AREAS."
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    "acronym": "UTTT",
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    "buying_unit": "TEPEJI-DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
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    "published_at": "2023-06-22T19:02:46.000Z",
    "clarification_meeting_at": "2023-06-30T18:00:00.000Z",
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