{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss982-n-168-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss982-n-168-2026",
"resumen": "APB adjudicó galletas diversas a BRAND AND PUSH SA DE CV por $92,648, con contrato desde el 28 de septiembre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS982-N-168-2026 el 14 de octubre de 2026. La contratación corresponde a Morelos. Se adjudicó de manera directa con fundamento en el Art. 54 fr. XII de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios. El contrato C-2026-00095941 corre del 28/09/2026 al 08/10/2026. El expediente incluye 3 anexos y 17 partidas.",
"id": "d44e48707d104d96bb0e15ec8fa27e09",
"procedure_number": "AA-08-VSS-008VSS982-N-168-2026",
"file_number": "E-2026-00112060",
"title": "GALLETAS DIVERSAS",
"description": {
"short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
"detailed": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL\n3588035/GALLETAS DORADITAS\n3588067/GELATINA D'GARI PVO DURAZNO AGUA\n3588084/GALLETA OREO\n3588198/GELATINA D GARI CHOCOLATE LECHE\n3588063/GELATINA D'GARI PVO FRESA AGUA\n3588065/GELATINA D'GARI PVO NARANJA AGUA\n3588066/GELATINA D'GARI PVO PIÑA AGUA\n3588064/GELATINA D'GARI PVO UVA AGUA\n3588142/MAIZENA FRESA VIT 6X24X47 G\n3588103/ACEITE NUTRIOLI\n3588062/GELATINA D'GARI PVO LIMON AGUA\n3588199/GELATINA D GARI NUEZ LECHE\n3588060/FLAN PVO C/CARAM D GARI CAJILLAS 84G+50G\n3588085/GALLETA RITZ\n3588074/VINAGRE HOGAR 900 ML.\n3588070/SALSA HUICHOL, LA DE LAS BOTANAS 355 ML.\n3588197/GELATINA D GARI PISTACHE LECHE"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"acronym": "APB",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA MORELOS",
"requesting_unit": null,
"requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA MORELOS",
"entity": null,
"slug": "diconsa",
"siglas_legibles": "DICONSA",
"nombre_legible": "Alimentación para el Bienestar",
"articulo": null,
"unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-morelos-008vss982"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "257",
"exception_basis": "Art. 54 fr. XII",
"internal_control_number": "PCR-482/22970",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-14T18:48:37.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-10-26T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "16",
"state": "MORELOS",
"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": null,
"payment_method": "NACIONAL C/PAGO CENTRALIZADO",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"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": null
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
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"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
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{
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{
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},
{
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{
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},
{
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{
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},
{
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},
{
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},
{
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},
{
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},
{
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{
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},
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}
]
}
],
"budget_items": [
{
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}
],
"awards": [
{
"id": "C-2026-00095941",
"internal_reference": "PCR-482/22970",
"title": "GALLETAS DIVERSAS",
"status": "PUBLICADO",
"contractor": {
"name": "BRAND AND PUSH SA DE CV",
"normalized_name": "BRAND AND PUSH",
"rfc_type": null,
"slug": "brand-and-push"
},
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"starts_at": "2026-09-28T06:00:00.000Z",
"ends_at": "2026-10-08T06:00:00.000Z"
},
"value": {
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"tax": "2105.05",
"total": "92648.3",
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"currency": "MXN"
},
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{
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"total": "1696.53",
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},
{
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},
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},
{
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},
{
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},
{
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},
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},
{
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},
{
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},
{
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},
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