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  "file_number": "E-2026-00102715",
  "title": "ADQUISICION Y SERVICIO PROYECTO \"CAMINO A CASA\" NNA MIGRANTES PN",
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    "detailed": "ADQUISICION DE PAPELERIA Y MATERIAL DE OFICINA; ARTICULOS DE LIMPIEZA; ARTICULOS DE HIGIENE PERSONAL; VESTIDO Y CALZADO; BLANCOS; MEDICAMENTOS; MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS; ALIMENTOS, Y SERVICIO DE MANTENIMIENTO Y ADQUISICIÓN DE MOBILIARIO Y SERVICIO DE GAS LP DEL PROYECTO FORTALECIMIENTO DEL ALBERGUE TRANSITORIO \"CAMINO A CASA\" ATENCION NNA MIGRANTES EN PIEDRAS NEGRAS COAHUILA DE ZARAGOZA 2026"
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    "acronym": "064O87",
    "branch": "64 - COAHUILA DE ZARAGOZA",
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
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    "state": "COAHUILA DE ZARAGOZA",
    "bid_opening": "SUBDIRECCION DE ADQUISICIONES DEL DIF COAHUILA",
    "award": "SUBDIRECCION DE ADQUISICIONES DEL DIF COAHUILA",
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