{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-i6l-008i6l972-n-2-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-i6l-008i6l972-n-2-2025",
"id": "3e5625f30e4a46fab63ed7170090c728",
"procedure_number": "AA-08-I6L-008I6L972-N-2-2025",
"file_number": "E-2025-00016151",
"title": "SERVICIO INTEGRAL LIMPIEZA QUERETARO 2025",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "“SERVICIO INTEGRAL DE LIMPIEZA”, EN LA GERENCIA ESTATAL QUERÉTARO, UBICADO EN CALLE RAMIRO DE MAEZTÚ NÚM. 1 ESQUINA EPIGMENIO GONZÁLEZ, FRACCIONAMIENTO LOS MOLINOS C.P. 76150, EN LA CIUDAD DE QUERÉTARO, MUNICIPIO DE QUERÉTARO, EN EL ESTADO DE QUERÉTARO, EL CUAL SERÁ PRESTADO POR UN SOLO ELEMENTO EN HORARIO DE 09:00 A 18:00 HORAS DE LUNES A VIERNES, POR EL PERIODO COMPRENDIDO DEL 03 DE MARZO AL 31 DE DICIEMBRE DE 2025, E INCLUIRÁ EL SUMINISTRO DE MATERIALES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "FIRCO",
"acronym": "FIRCO",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "GERENCIA ESTATAL QUERÉTARO",
"requesting_unit": null,
"requesting_group": "GERENCIA ESTATAL QUERÉTARO",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "firco",
"unit_slug": "gerencia-estatal-queretaro-008i6l972"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"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": "QUERETARO1",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-02-27T21:45:22.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-03-03T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "22",
"state": "QUERÉTARO",
"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": "“LA ENTIDAD” efectuará el pago a través de transferencia electrónica en pesos de los Estados Unidos Mexicanos, a mes vencido, conforme a los servicios efectivamente prestados y a entera satisfacción del administrador del contrato y de acuerdo con lo establecido en el \"ANEXO UNO\"",
"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": false,
"amount_percentage": null,
"delivery_days": "10",
"term_months": null,
"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": "35801-0003",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE HIGIENE",
"description": "SERVICIO DE LAVANDERIA, LIMPIEZA E HIGIENE",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": "12",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
]
}
],
"budget_items": [
{
"code": "35801",
"description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
],
"awards": [
{
"id": "C-2025-00015636",
"internal_reference": "FIRCO-QRO-001/2025-CAF",
"title": "SERVICIO INTEGRAL LIMPIEZA QUERETARO 2025",
"status": "PUBLICADO",
"contractor": {
"name": "ABASTECEDORA COMERCIAL ACESA SA DE CV",
"normalized_name": "ABASTECEDORA COMERCIAL ACESA",
"rfc_type": null,
"slug": "abastecedora-comercial-acesa"
},
"contract_period": {
"published_at": "2025-02-27T21:45:22.000Z",
"starts_at": "2025-03-03T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "127586.2",
"tax": "20413.8",
"total": "148000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35801-0003",
"description": "SERVICIO DE LAVANDERIA, LIMPIEZA E HIGIENE",
"unit": "SERVICIO",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "12758.62",
"subtotal": "127586.2",
"tax": "20413.8",
"other_taxes": null,
"total": "148000",
"cucop_description": "SERVICIOS DE HIGIENE",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO 1.docx",
"availability": "available",
"size_bytes": "281250",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-03T23:24:17.986Z",
"updated_at": "2025-11-03T23:24:17.987Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "48473",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T23:41:05.192Z",
"updated_at": "2025-11-03T23:41:05.257Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T15:26:32.243Z",
"last_seen_at": "2026-08-02T16:04:16.953Z",
"first_seen_at": "2025-11-03T23:23:54.720Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-03T23:23:54.720Z"
},
"context": {
"prices": [
{
"cucop_code": "35801-0003",
"description": "SERVICIOS DE HIGIENE",
"priced_items": 1135,
"units": [
{
"n": 1077,
"max": 640774681.26,
"min": 0.39,
"p10": 6800.578,
"p50": 58170,
"p90": 2054208.544,
"unidad": "SERVICIO"
},
{
"n": 19,
"max": 8794233.35,
"min": 15673.11,
"p10": 15898.334,
"p50": 19058.81,
"p90": 302205.102,
"unidad": "UNIDAD"
},
{
"n": 17,
"max": 19473240,
"min": 741,
"p10": 1130.4,
"p50": 38400,
"p90": 5747868,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 760.95,
"min": 94.77,
"p10": 116.862,
"p50": 245,
"p90": 752.97,
"unidad": "METRO"
},
{
"n": 5,
"max": 98900,
"min": 891.79,
"p10": 9561.282,
"p50": 33848.25,
"p90": 93477.936,
"unidad": "DIA"
}
],
"price_by_year": {
"2023": {
"n": 285,
"p50": 62589.34
},
"2024": {
"n": 346,
"p50": 28349.8
},
"2025": {
"n": 280,
"p50": 70037.5
},
"2026": {
"n": 224,
"p50": 40839
}
},
"refreshed_at": "2026-09-21T23:45:02.232Z"
}
],
"suppliers": [
{
"slug": "abastecedora-comercial-acesa",
"name": "ABASTECEDORA COMERCIAL ACESA SA DE CV",
"total_contracts": 35,
"total_awarded_amount": "299043320.28",
"median_amount": "480240.00",
"distinct_buyers": 19,
"first_contract_at": "2023-03-01T00:00:00.000Z",
"last_contract_at": "2026-06-16T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "384118"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "firco",
"name": "FIDEICOMISO DE RIESGO COMPARTIDO",
"total_procedures": 135,
"distinct_suppliers": 55,
"procedures_by_type": {
"ADJUDICACIÓN DIRECTA": 103,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 28,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-i6l-008i6l972-n-2-2024",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA FIRCO QUERÉTARO",
"dependencia": "FIRCO",
"siglas": "FIRCO",
"score": 0.03412172299986205,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-05T13:50:16.000Z",
"ganador": "ABASTECEDORA COMERCIAL ACESA SA DE CV",
"ganador_slug": "abastecedora-comercial-acesa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "137750.00"
},
{
"numero_procedimiento": "aa-08-i6l-008i6l982-n-2-2025",
"nombre_procedimiento": "SERVICIO DE LIMPIEZA INTEGRAL FIRCO HIDALGO 2025",
"dependencia": "FIDEICOMISO DE RIESGO COMPARTIDO",
"siglas": "FIRCO",
"score": 0.035871563203836,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-29T15:22:08.000Z",
"ganador": "ALAM ORDAZ JIMENEZ",
"ganador_slug": "alam-ordaz-jimenez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "60000.00"
},
{
"numero_procedimiento": "aa-08-i6l-008i6l975-n-2-2025",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA QUINTANA ROO 2025",
"dependencia": "FIDEICOMISO DE RIESGO COMPARTIDO",
"siglas": "FIRCO",
"score": 0.03628736301810498,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-22T15:37:39.000Z",
"ganador": "SERVICIOS INTEGRALES DE LIMPIEZA BAHIA CHETUMAL SA DE CV",
"ganador_slug": "servicios-integrales-de-limpieza-bahia-chetumal",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "82620.00"
},
{
"numero_procedimiento": "aa-08-i6l-008i6l985-n-1-2025",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA FIRCO BCS",
"dependencia": "FIDEICOMISO DE RIESGO COMPARTIDO",
"siglas": "FIRCO",
"score": 0.03754103407508169,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-14T14:42:17.000Z",
"ganador": "VIVID ARCH CORPORATIVO SA DE CV",
"ganador_slug": "vivid-arch-corporativo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "155451.60"
},
{
"numero_procedimiento": "aa-08-i6l-008i6l996-n-2-2025",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA YUCATAN 2025",
"dependencia": "FIRCO",
"siglas": "FIRCO",
"score": 0.04177462556663958,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-25T14:21:21.000Z",
"ganador": "RS VIGILANCIA CORPORATIVA SA DE CV",
"ganador_slug": "rs-vigilancia-corporativa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "124476.10"
},
{
"numero_procedimiento": "aa-08-i6l-008i6l004-n-1-2025",
"nombre_procedimiento": "SERVICIO DE LIMPIEZA 2025, FIRCO GERENCIA GUERRERO",
"dependencia": "FIRCO",
"siglas": "FIRCO",
"score": 0.04590731859207153,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-13T13:02:00.000Z",
"ganador": "SEGLIM HELE SA DE CV",
"ganador_slug": "seglim-hele",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "125802.00"
}
]
}