{
"html_url": "https://postor.com.mx/adjudicacion/aa-07-hzi-007hzi999-n-59-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-07-hzi-007hzi999-n-59-2025",
"id": "d6708fb606a94cc4a7f4905369f68459",
"procedure_number": "AA-07-HZI-007HZI999-N-59-2025",
"file_number": "E-2025-00033499",
"title": "ADQUISICIÓN DE INSUMOS Y CONTENCIÓN DE DERRAMES",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE INSUMOS Y CONTENCIÓN DE DERRAMES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "AIFA",
"acronym": "AIFA",
"branch": "07 - DEFENSA NACIONAL",
"buying_unit": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
"entity": "Aeropuerto Internacionla felipe ángeles",
"slug": "aifa",
"unit_slug": "subdireccion-de-recursos-materiales-007hzi999"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AIFA-AD-DO-ADQ-064/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-04-17T20:50:38.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-04-18T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "17",
"state": "MÉXICO",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "El pago se realizará en pesos mexicanos, previa entrega de todos los bienes, una vez que se hayan sido recibido, revisada y verificada por el administrador de contrato o persona que designe para tal efecto, cumpliendo con las características establecidas en la ficha técnica y a entera satisfacción del aeropuerto Internacional felipe ángeles; el pago se realizará en pesos mexicanos a través de transferencia electrónica al número de cuenta que, para tal efecto, el proveedor proporcione.",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "2",
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"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": null
},
"execution": {
"site_visit_required": null,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "21601-0058",
"specific_item_code": "21601",
"cucop_description": "ALCOHOL ISOPROPILICO",
"description": "99.8% PURO, PARA REALIZAR LA LIMPIEZA DE LOS COMPONENTES ELECTRÓNICOS DE LOS EQUIPOS DE INSPECCIÓN.\nGARRAFA DE 20 LT.",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "TAMAÑO JUMBO.\nMEDIDAS 90X120 CM.",
"requested_quantity": "550",
"minimum_quantity": "550",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA CON CIERRE DE POLIETILENO.\nMEDIDAS 51X61 CM.\nCIERRE HERMÉTICO TIPO ZIPLOC",
"requested_quantity": "3000",
"minimum_quantity": "3000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21101-0263",
"specific_item_code": "21101",
"cucop_description": "CAJA PARA ARCHIVO",
"description": "CAJA DE PLASTICO TRANSPARENTE CON TAPA Y SEGURO.\nTAMAÑO 58X41X30 CM.",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21601-0065",
"specific_item_code": "21601",
"cucop_description": "GEL ANTIBACTERIAL",
"description": "PARA MANOS.\nPRESENTACIÓN 525 ML.",
"requested_quantity": "259",
"minimum_quantity": "259",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA CON CIERRE DE POLIETILENO.\nMEDIDAS DE 20X30 CM.\nCIERRE HERMÉTICO TIPO ZIPLOC.",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2025-00036225",
"internal_reference": "AIFA-C-AD-DO-ADQ-057/2025",
"title": "ADQUISICIÓN DE INSUMOS Y CONTENCIÓN DE DERRAMES",
"status": "PUBLICADO",
"contractor": {
"name": "\"COMERCIALIZADORA FJD AEREO\" SA DE CV",
"normalized_name": "COMERCIALIZADORA FJD AEREO",
"rfc_type": null,
"slug": "comercializadora-fjd-aereo"
},
"contract_period": {
"published_at": "2025-04-17T20:52:48.000Z",
"starts_at": "2025-04-18T06:00:00.000Z",
"ends_at": "2025-05-30T06:00:00.000Z"
},
"value": {
"subtotal": "160031.36",
"tax": "25605.02",
"total": "185636.38",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0058",
"description": "99.8% PURO, PARA REALIZAR LA LIMPIEZA DE LOS COMPONENTES ELECTRÓNICOS DE LOS EQUIPOS DE INSPECCIÓN.\nGARRAFA DE 20 LT.",
"unit": "LITRO",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "50.5",
"subtotal": "101000",
"tax": "16160",
"other_taxes": null,
"total": "117160",
"cucop_description": "ALCOHOL ISOPROPILICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "TAMAÑO JUMBO.\nMEDIDAS 90X120 CM.",
"unit": "KILOGRAMO",
"requested_quantity": "550",
"awarded_quantity": null,
"unit_price": "32",
"subtotal": "17600",
"tax": "2816",
"other_taxes": null,
"total": "20416",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA CON CIERRE DE POLIETILENO.\nMEDIDAS 51X61 CM.\nCIERRE HERMÉTICO TIPO ZIPLOC",
"unit": "PIEZA",
"requested_quantity": "3000",
"awarded_quantity": null,
"unit_price": "11",
"subtotal": "33000",
"tax": "5280",
"other_taxes": null,
"total": "38280",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0065",
"description": "PARA MANOS.\nPRESENTACIÓN 525 ML.",
"unit": "PIEZA",
"requested_quantity": "259",
"awarded_quantity": null,
"unit_price": "19.04",
"subtotal": "4931.36",
"tax": "789.02",
"other_taxes": null,
"total": "5720.38",
"cucop_description": "GEL ANTIBACTERIAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA CON CIERRE DE POLIETILENO.\nMEDIDAS DE 20X30 CM.\nCIERRE HERMÉTICO TIPO ZIPLOC.",
"unit": "PIEZA",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "1.75",
"subtotal": "3500",
"tax": "560",
"other_taxes": null,
"total": "4060",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2025-00036226",
"internal_reference": "AIFA-C-AD-DO-ADQ-058/2025",
"title": "ADQUISICIÓN DE INSUMOS Y CONTENCIÓN DE DERRAMES",
"status": "PUBLICADO",
"contractor": {
"name": "MEKSIKA SA DE CV",
"normalized_name": "MEKSIKA",
"rfc_type": null,
"slug": "meksika"
},
"contract_period": {
"published_at": "2025-04-17T20:50:38.000Z",
"starts_at": "2025-04-18T06:00:00.000Z",
"ends_at": "2025-05-30T06:00:00.000Z"
},
"value": {
"subtotal": "35685",
"tax": "5709.6",
"total": "41394.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0263",
"description": "CAJA DE PLASTICO TRANSPARENTE CON TAPA Y SEGURO.\nTAMAÑO 58X41X30 CM.",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "356.85",
"subtotal": "35685",
"tax": "5709.6",
"other_taxes": null,
"total": "41394.6",
"cucop_description": "CAJA PARA ARCHIVO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Ficha y Anexo.pdf",
"availability": "available",
"size_bytes": "1508137",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:27:56.133Z",
"updated_at": "2025-11-05T09:27:56.133Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Of FJD 5.pdf",
"availability": "available",
"size_bytes": "426154",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:28:10.362Z",
"updated_at": "2025-11-05T09:28:10.363Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Of Meksika 1.pdf",
"availability": "available",
"size_bytes": "400873",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:28:23.525Z",
"updated_at": "2025-11-05T09:28:23.525Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "AVISO OFICIO DE ADJUDICACION CORRECTO",
"filename": "AD.pdf",
"availability": "available",
"size_bytes": "513205",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:28:37.855Z",
"updated_at": "2025-11-05T09:28:37.855Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T22:56:32.139Z",
"last_seen_at": "2026-08-02T23:20:29.780Z",
"first_seen_at": "2025-11-04T21:50:23.006Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T21:50:23.006Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0058",
"description": "ALCOHOL ISOPROPILICO",
"priced_items": 137,
"units": [
{
"n": 99,
"max": 396840,
"min": 17.67,
"p10": 79.86,
"p50": 220,
"p90": 1679.104,
"unidad": "PIEZA"
},
{
"n": 30,
"max": 1380.9,
"min": 29.9,
"p10": 43.805,
"p50": 90.75,
"p90": 222.08,
"unidad": "LITRO"
},
{
"n": 4,
"max": 1251.31,
"min": 94.83,
"p10": 117.381,
"p50": 216.75,
"p90": 954.967,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 1730,
"min": 165,
"p10": 182.4,
"p50": 252,
"p90": 1434.4,
"unidad": "GALON"
}
],
"price_by_year": {
"2023": {
"n": 39,
"p50": 184.25
},
"2024": {
"n": 27,
"p50": 170
},
"2025": {
"n": 33,
"p50": 114.84
},
"2026": {
"n": 38,
"p50": 229.155
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
},
{
"cucop_code": "21601-0075",
"description": "BOLSAS PARA BASURA",
"priced_items": 3411,
"units": [
{
"n": 2213,
"max": 449982,
"min": 0.27,
"p10": 17.5,
"p50": 90,
"p90": 999,
"unidad": "PIEZA"
},
{
"n": 1017,
"max": 7675.5,
"min": 1.5,
"p10": 32.67,
"p50": 51,
"p90": 97.67,
"unidad": "KILOGRAMO"
},
{
"n": 112,
"max": 161273.6,
"min": 4,
"p10": 49.35,
"p50": 348,
"p90": 982.26,
"unidad": "UNIDAD"
},
{
"n": 34,
"max": 310344.8276,
"min": 34.5,
"p10": 47.887,
"p50": 377.225,
"p90": 140696.304,
"unidad": "LOTE"
},
{
"n": 6,
"max": 4589,
"min": 9.95,
"p10": 11.425,
"p50": 70.995,
"p90": 2372.5,
"unidad": "LITRO"
},
{
"n": 6,
"max": 1306.03,
"min": 2.41,
"p10": 2.58,
"p50": 8.885,
"p90": 1303.875,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 97,
"min": 35,
"p10": 47.36,
"p50": 96.8,
"p90": 96.96,
"unidad": "KILOGRAMO POR METRO"
},
{
"n": 3,
"max": 42.6,
"min": 42.6,
"p10": 42.6,
"p50": 42.6,
"p90": 42.6,
"unidad": "CULOMBIO POR KILOGRAMO"
},
{
"n": 3,
"max": 378.45,
"min": 281.9,
"p10": 292.416,
"p50": 334.48,
"p90": 369.656,
"unidad": "AMPERIO"
}
],
"price_by_year": {
"2023": {
"n": 1012,
"p50": 90
},
"2024": {
"n": 688,
"p50": 70
},
"2025": {
"n": 972,
"p50": 62.15
},
"2026": {
"n": 739,
"p50": 79.11
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0065",
"description": "GEL ANTIBACTERIAL",
"priced_items": 459,
"units": [
{
"n": 338,
"max": 66088.64,
"min": 0.1,
"p10": 38.394,
"p50": 108.88,
"p90": 1418.6,
"unidad": "PIEZA"
},
{
"n": 65,
"max": 86206.9,
"min": 29.56,
"p10": 43.464,
"p50": 78.67,
"p90": 198.084,
"unidad": "LITRO"
},
{
"n": 26,
"max": 1300,
"min": 121,
"p10": 174.62,
"p50": 280,
"p90": 906,
"unidad": "GALON"
},
{
"n": 15,
"max": 305555.55,
"min": 29.82,
"p10": 60.818,
"p50": 100,
"p90": 796.614,
"unidad": "KILOGRAMO"
},
{
"n": 10,
"max": 1495.73,
"min": 35,
"p10": 48.05,
"p50": 148,
"p90": 958.313,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 110,
"min": 58,
"p10": 68.4,
"p50": 110,
"p90": 110,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 146,
"p50": 90
},
"2024": {
"n": 103,
"p50": 112
},
"2025": {
"n": 104,
"p50": 129.655
},
"2026": {
"n": 106,
"p50": 105
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21101-0263",
"description": "CAJA PARA ARCHIVO",
"priced_items": 1277,
"units": [
{
"n": 1257,
"max": 783385,
"min": 1,
"p10": 34.36,
"p50": 80,
"p90": 2362,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 716475,
"min": 24.71,
"p10": 27.198,
"p50": 350,
"p90": 362495,
"unidad": "LOTE"
},
{
"n": 9,
"max": 645,
"min": 27.59,
"p10": 29.71,
"p50": 39.95,
"p90": 405,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 295,
"p50": 103.54
},
"2024": {
"n": 304,
"p50": 87.37
},
"2025": {
"n": 330,
"p50": 79.585
},
"2026": {
"n": 348,
"p50": 62
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "comercializadora-fjd-aereo",
"name": "\"COMERCIALIZADORA FJD AEREO\" SA DE CV",
"total_contracts": 28,
"total_awarded_amount": "23034824.80",
"median_amount": "829689.23",
"distinct_buyers": 2,
"first_contract_at": "2023-04-05T00:00:00.000Z",
"last_contract_at": "2025-05-19T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "308167.18"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "meksika",
"name": "MEKSIKA SA DE CV",
"total_contracts": 6,
"total_awarded_amount": "1763111.51",
"median_amount": "171921.63",
"distinct_buyers": 2,
"first_contract_at": "2023-11-16T00:00:00.000Z",
"last_contract_at": "2026-08-18T22:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "774613.75"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "aifa",
"name": "AEROPUERTO INTERNACIONAL FELIPE ÁNGELES, S.A DE C.V.",
"total_procedures": 531,
"distinct_suppliers": 189,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 400,
"ADJUDICACIÓN DIRECTA": 94,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 33,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-40-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA LIMPIEZA",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.19046800051343127,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-14T20:22:42.000Z",
"ganador": "PROYECCION Y DEFENZA LAJENIC SA DE CV",
"ganador_slug": "proyeccion-y-defenza-lajenic",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "20267.44"
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-235-2023",
"nombre_procedimiento": "21601.-MATERIAL DE LIMPIEZA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.19695310565409685,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-02T13:51:00.000Z",
"ganador": "MEDIOS DE COMUNICACION MAFAN SA DE CV",
"ganador_slug": "medios-de-comunicacion-mafan",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "84914.88"
},
{
"numero_procedimiento": "aa-07-hzi-007hzi999-n-148-2024",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS Y CONTENCIÓN DE DERRAMES",
"dependencia": "AIFA",
"siglas": "AIFA",
"score": 0.2000987768290955,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-29T13:32:33.000Z",
"ganador": "MEKSIKA SA DE CV",
"ganador_slug": "meksika",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "435225.20"
},
{
"numero_procedimiento": "aa-09-623-009000969-n-10-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.2111264232136646,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-19T20:00:56.000Z",
"ganador": "LAURA PATRICIA AGUILAR FONG",
"ganador_slug": "laura-patricia-aguilar-fong",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "14376.67"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn031-n-12-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.21353231789460325,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-26T11:30:29.000Z",
"ganador": "GRUPO SYLMER DEL SURESTE SA DE CV",
"ganador_slug": "grupo-sylmer-del-sureste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "434478.00"
},
{
"numero_procedimiento": "aa-80-v22-921044966-n-11-2023",
"nombre_procedimiento": "DRM-CD-336-2023",
"dependencia": "SSEP",
"siglas": "SSEP",
"score": 0.22027770341269415,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-27T20:37:53.000Z",
"ganador": "COMERCIALIZADORA Y EXPORTADORA FERNANDO SA DE CV",
"ganador_slug": "comercializadora-y-exportadora-fernando",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "204299.14"
}
]
}