{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst954-n-1-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst954-n-1-2025",
  "id": "33f92540d34241d2bb81fa4efcfb6de4",
  "procedure_number": "AA-08-VST-008VST954-N-1-2025",
  "file_number": "E-2025-00016156",
  "title": "SERVICIO INTEGRAL DE LIMPIEZA DEL PERIODO MARZO A DICIEMBRE  AÑO 2025",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO INTEGRAL DE LIMPIEZA PARA OFICINAS P.A.S NUEVO LEÓN PERIODO DE MARZO A DICIEMBRE 2025"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHEPARAELBIENESTAR",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "PROGRAMA DE ABASTO SOCIAL NUEVO LEÓN, SUBGERENCIA",
    "requesting_unit": null,
    "requesting_group": "PROGRAMA DE ABASTO SOCIAL NUEVO LEÓN, SUBGERENCIA",
    "entity": "liconsa",
    "slug": "lecheparaelbienestar",
    "unit_slug": "programa-de-abasto-social-nuevo-leon-subgerencia-008vst954"
  },
  "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": "ADJUDICACION DIRECTA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-27T20:39:57.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-02-28T15:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-03-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "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": "transferencia electronica",
    "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": null,
    "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": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0007",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "description": "SERVICIO DE LIMPIEZA PARA PROGRAMA DE ABASTO SOCIAL NUEVO LEÓN",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "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-2025-00016562",
      "internal_reference": "LICONSA/PSG/002976/2025",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA DEL PERIODO MARZO A DICIEMBRE  AÑO 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TASEFI SA DE CV",
        "normalized_name": "TASEFI",
        "rfc_type": null,
        "slug": "tasefi"
      },
      "contract_period": {
        "published_at": "2025-03-01T00:53:43.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "176852",
        "tax": "28296.32",
        "total": "205148.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0007",
          "description": "SERVICIO DE LIMPIEZA PARA PROGRAMA DE ABASTO SOCIAL NUEVO LEÓN",
          "unit": "SERVICIO",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "17685.2",
          "subtotal": "176852",
          "tax": "28296.32",
          "other_taxes": null,
          "total": "205148.32",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "137600",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:43:11.932Z",
      "updated_at": "2025-11-04T01:43:11.933Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "PETICION.pdf",
      "availability": "available",
      "size_bytes": "848851",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:43:29.270Z",
      "updated_at": "2025-11-04T01:43:29.271Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO (2).pdf",
      "availability": "available",
      "size_bytes": "1765179",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:43:53.358Z",
      "updated_at": "2025-11-04T01:43:53.359Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T15:41:09.596Z",
    "last_seen_at": "2026-08-02T16:18:45.268Z",
    "first_seen_at": "2025-11-04T01:42:41.780Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T01:42:41.780Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35801-0007",
        "description": "SERVICIOS DE LIMPIEZA",
        "priced_items": 6560,
        "units": [
          {
            "n": 5786,
            "max": 1814697358.84,
            "min": 0.7,
            "p10": 4772.25,
            "p50": 15832.2302,
            "p90": 932105.7,
            "unidad": "SERVICIO"
          },
          {
            "n": 473,
            "max": 3943737.58,
            "min": 1.5,
            "p10": 1.5,
            "p50": 40,
            "p90": 799,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 143,
            "max": 133123389.93,
            "min": 125.75,
            "p10": 125.75,
            "p50": 10150,
            "p90": 39200.004,
            "unidad": "PIEZA"
          },
          {
            "n": 50,
            "max": 883621.5,
            "min": 118.21,
            "p10": 374.643,
            "p50": 42459.288,
            "p90": 68632.025,
            "unidad": "DIA"
          },
          {
            "n": 49,
            "max": 16.85,
            "min": 16.85,
            "p10": 16.85,
            "p50": 16.85,
            "p90": 16.85,
            "unidad": "MILILITRO"
          },
          {
            "n": 29,
            "max": 224112,
            "min": 504.96,
            "p10": 504.96,
            "p50": 14021,
            "p90": 57240,
            "unidad": "UNIDAD"
          },
          {
            "n": 15,
            "max": 815.12,
            "min": 315.12,
            "p10": 315.12,
            "p50": 815.12,
            "p90": 815.12,
            "unidad": "METRO CUBICO"
          },
          {
            "n": 6,
            "max": 44754.03,
            "min": 350,
            "p10": 361.935,
            "p50": 378.1375,
            "p90": 42956.385,
            "unidad": "METRO"
          },
          {
            "n": 5,
            "max": 1882272.43,
            "min": 179800,
            "p10": 210652.2,
            "p50": 1194671.03,
            "p90": 1847134.91,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1278,
            "p50": 13900
          },
          "2024": {
            "n": 1589,
            "p50": 12100
          },
          "2025": {
            "n": 1904,
            "p50": 13633.565
          },
          "2026": {
            "n": 1789,
            "p50": 15905.77
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      }
    ],
    "suppliers": [
      {
        "slug": "tasefi",
        "name": "TASEFI SA DE CV",
        "total_contracts": 20,
        "total_awarded_amount": "487740719.68",
        "median_amount": "5674261.04",
        "distinct_buyers": 13,
        "first_contract_at": "2023-03-01T00:00:00.000Z",
        "last_contract_at": "2026-08-06T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "205148.32"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "lecheparaelbienestar",
      "name": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "total_procedures": 2304,
      "distinct_suppliers": 978,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 309,
        "ADJUDICACIÓN DIRECTA": 1612,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 339,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 42,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-25T23:30:03.148Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vst-008vst954-n-2-2024",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA PERIODO MARZO a septiembre AÑO 2024",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.03740238920435801,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-30T18:23:41.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "128296.00"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst987-n-2-2025",
      "nombre_procedimiento": "SERVICIO DE LIMPIEZA MARZO 2025",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.05601155424049009,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-15T11:30:46.000Z",
      "ganador": "RESIDUOS SOLIDOS MEXICANOS SA DE CV",
      "ganador_slug": "residuos-solidos-mexicanos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "42046.83"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst977-n-15-2025",
      "nombre_procedimiento": "ADJUDICACION DIRECTA SERVICIO DE LIMPIEZA MARZO 2025",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.0648723128666302,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-25T18:18:24.000Z",
      "ganador": "VORTEX BUSSINES S DE RL DE CV",
      "ganador_slug": "vortex-bussines",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "259956.00"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst962-n-2-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA 2025 A TRAVÉS DE CONTRATO MARCO",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.06524980068206121,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-26T15:49:38.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "193952.00"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst986-n-3-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA A TRAVÉS DE CONTRATO MARCO PARA EL 2025",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.06746637821196844,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-20T18:57:40.000Z",
      "ganador": "KAMEJ SA DE CV",
      "ganador_slug": "kamej",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "157760.00"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst955-n-9-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.06854039022085556,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-01T18:51:36.000Z",
      "ganador": "GRUPO BARAK 7 SA DE CV",
      "ganador_slug": "grupo-barak-7",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3137888.16"
    }
  ]
}