{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst973-n-52-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst973-n-52-2026",
"id": "53a96cfcc3d744cb960a26bdb37bb3e4",
"procedure_number": "AA-08-VST-008VST973-N-52-2026",
"file_number": "E-2026-00089878",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "EL PRESENTE EXPEDIENTE TIENE POR OBJETO LA ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA REQUERIDOS POR LA GERENCIA METROPOLITANA SUR DE LECHE PARA EL BIENESTAR, S.A. DE C.V., CONFORME A LA REQUISICIÓN NO. 2691 Y AL ANEXO TÉCNICO CORRESPONDIENTE.\n\nLOS BIENES SOLICITADOS CONSISTEN EN INSUMOS DE LIMPIEZA DESTINADOS A MANTENER LAS CONDICIONES DE HIGIENE, SANITIZACIÓN Y ORDEN EN LAS INSTALACIONES DE LA GERENCIA METROPOLITANA SUR, INCLUYENDO ÁREAS DE PROCESO, SANITARIOS, OFICINAS Y ÁREAS COMUNES. SU ADQUISICIÓN ES INDISPENSABLE PARA GARANTIZAR LA CONTINUIDAD DE LAS OPERACIONES, EL CUMPLIMIENTO DE LAS CONDICIONES SANITARIAS Y EL ADECUADO MANTENIMIENTO DE LAS INSTALACIONES.\n\nLA CONTRATACIÓN SE REALIZARÁ MEDIANTE EL PROCEDIMIENTO DE ADJUDICACIÓN DIRECTA POR MONTO, CON FUNDAMENTO EN LOS ARTÍCULOS 26, 53 Y 55 DE LA LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO, ASÍ COMO EN EL ARTÍCULO 108 DE SU REGLAMENTO, TODA VEZ QUE EL IMPORTE DE LA OPERACIÓN NO REBASA LOS MONTOS MÁXIMOS ESTABLECIDOS EN EL PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN PARA EL EJERCICIO FISCAL 2026.\n\nLO ANTERIOR PERMITE ASEGURAR EL SUMINISTRO OPORTUNO DE LOS INSUMOS REQUERIDOS, MANTENER LAS CONDICIONES DE HIGIENE NECESARIAS PARA LA OPERACIÓN DE LA PLANTA Y CONTRIBUIR AL CUMPLIMIENTO DE LAS DISPOSICIONES SANITARIAS APLICABLES."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"acronym": "LECHEPARAELBIENESTAR",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "GERENCIA METROPOLITANA SUR",
"requesting_unit": null,
"requesting_group": "GERENCIA METROPOLITANA SUR",
"entity": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"slug": "lecheparaelbienestar",
"unit_slug": "gerencia-metropolitana-sur-008vst973"
},
"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": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "REQUISICIÓN 2691",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-08-03T22:41:52.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-08-18T06:00:00.000Z",
"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": "Mediante transferencia bancaria, a los 17 días hábiles posteriores a la presentación, recepción y validación de la(s) factura(s) correspondiente(s).",
"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": "12",
"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": true,
"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": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "TOALLA EN ROLLO PARA MANOS HOJA SENCILLA CAJA C/6 ROLLOS",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": "15",
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIÉNICO JUMBO JR. HOJA DOBLE COLOR BLANCO. CAJA CON 12 ROLLOS.",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": "40",
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "MECHUDOS REG. STANDAR DE 800 GRS. MANGO COLOR ROJO",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": "24",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0030",
"specific_item_code": "21601",
"cucop_description": "JABON EN PASTA",
"description": "JABÓN DE TOCADOR PASTILLA DE 200 GRS. CAJA C/30",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "2",
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIÉNICO JUMBO GDE. SR. CAJA C/6 ROLLOS",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": "40",
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "GERMICIDA MULTILIMPIADOR Y DEODORIZANTE, CUBETA DE 20 LTS.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "20",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2026-00075274",
"internal_reference": "LPB/CADQ/001114/2026",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "AC GLOBAL SUMINISTRADORA GENERAL SA DE CV",
"normalized_name": "AC GLOBAL SUMINISTRADORA GENERAL",
"rfc_type": null,
"slug": "ac-global-suministradora-general"
},
"contract_period": {
"published_at": "2026-08-05T00:50:07.000Z",
"starts_at": "2026-08-04T06:00:00.000Z",
"ends_at": "2026-08-31T06:00:00.000Z"
},
"value": {
"subtotal": "50883",
"tax": "8141.28",
"total": "59024.28",
"maximum_subtotal": "126359",
"maximum_total": "146576.44",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0043",
"description": "TOALLA EN ROLLO PARA MANOS HOJA SENCILLA CAJA C/6 ROLLOS",
"unit": "LOTE",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "739",
"subtotal": "4434",
"tax": "709.44",
"other_taxes": null,
"total": "5143.44",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIÉNICO JUMBO JR. HOJA DOBLE COLOR BLANCO. CAJA CON 12 ROLLOS.",
"unit": "LOTE",
"requested_quantity": "16",
"awarded_quantity": null,
"unit_price": "999",
"subtotal": "15984",
"tax": "2557.44",
"other_taxes": null,
"total": "18541.44",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0084",
"description": "GERMICIDA MULTILIMPIADOR Y DEODORIZANTE, CUBETA DE 20 LTS.",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "276",
"subtotal": "2208",
"tax": "353.28",
"other_taxes": null,
"total": "2561.28"
},
{
"number": "0",
"cucop_code": "21601-0030",
"description": "JABÓN DE TOCADOR PASTILLA DE 200 GRS. CAJA C/30",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1057",
"subtotal": "1057",
"tax": "169.12",
"other_taxes": null,
"total": "1226.12",
"cucop_description": "JABON EN PASTA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIÉNICO JUMBO GDE. SR. CAJA C/6 ROLLOS",
"unit": "LOTE",
"requested_quantity": "16",
"awarded_quantity": null,
"unit_price": "1500",
"subtotal": "24000",
"tax": "3840",
"other_taxes": null,
"total": "27840",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0039",
"description": "MECHUDOS REG. STANDAR DE 800 GRS. MANGO COLOR ROJO",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "320",
"subtotal": "3200",
"tax": "512",
"other_taxes": null,
"total": "3712",
"cucop_description": "MECHUDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": "40b54d01-dd02-4ae6-b956-4f57c6a691c8",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tec.pdf",
"availability": "available",
"size_bytes": "515991",
"mime_type": "application/pdf",
"sha256": "4f20d7b81316f307b3973ed980e9eebd28645931bdb3b943f449af1a1041496d",
"uploaded_at": "2026-08-08T02:11:02.525Z",
"updated_at": "2026-08-08T02:11:02.525Z"
},
{
"id": "fbae3f98-e68b-4be4-9afe-e7d1d72d3478",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Adj 52.pdf",
"availability": "available",
"size_bytes": "351044",
"mime_type": "application/pdf",
"sha256": "c06636ef0f52198faf063132714bbaf5140ac7143bfdf62793bc26d3cced96ea",
"uploaded_at": "2026-08-08T02:11:03.626Z",
"updated_at": "2026-08-08T02:11:03.627Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-07T04:19:43.417Z",
"last_seen_at": "2026-09-26T09:13:08.403Z",
"first_seen_at": "2026-08-08T02:10:56.098Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-08T02:10:56.098Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA",
"priced_items": 1492,
"units": [
{
"n": 1387,
"max": 449947.93,
"min": 0.095,
"p10": 36.8,
"p50": 352,
"p90": 772.076,
"unidad": "PIEZA"
},
{
"n": 64,
"max": 953.5,
"min": 15,
"p10": 44.332,
"p50": 340,
"p90": 501.74,
"unidad": "UNIDAD"
},
{
"n": 32,
"max": 220356.98,
"min": 38,
"p10": 78.97,
"p50": 457.655,
"p90": 16309.356,
"unidad": "LOTE"
},
{
"n": 4,
"max": 45.39,
"min": 41.14,
"p10": 42.415,
"p50": 45.39,
"p90": 45.39,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 330,
"min": 50,
"p10": 58.08,
"p50": 90.4,
"p90": 282.08,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 514,
"p50": 459.6285
},
"2024": {
"n": 271,
"p50": 300
},
"2025": {
"n": 383,
"p50": 275.86
},
"2026": {
"n": 324,
"p50": 337.735
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO",
"priced_items": 2057,
"units": [
{
"n": 1889,
"max": 1632935.1,
"min": 1,
"p10": 32.304,
"p50": 359,
"p90": 604,
"unidad": "PIEZA"
},
{
"n": 99,
"max": 327600,
"min": 5.49,
"p10": 59.96,
"p50": 460,
"p90": 696.08,
"unidad": "UNIDAD"
},
{
"n": 45,
"max": 840346.93,
"min": 37.6,
"p10": 260,
"p50": 499.68,
"p90": 223296.46,
"unidad": "LOTE"
},
{
"n": 8,
"max": 2917.18,
"min": 169.34,
"p10": 277.399,
"p50": 577.735,
"p90": 2674.378,
"unidad": "WATT POR METRO CUADRADO KELVIN"
},
{
"n": 6,
"max": 552.15,
"min": 24.54,
"p10": 34.825,
"p50": 47.775,
"p90": 300.05,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 131000,
"min": 474,
"p10": 525.68,
"p50": 804.49,
"p90": 130324,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 2443,
"min": 337.07,
"p10": 366.456,
"p50": 484,
"p90": 2051.2,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 682,
"p50": 405.5
},
"2024": {
"n": 391,
"p50": 360
},
"2025": {
"n": 555,
"p50": 368.76
},
"2026": {
"n": 429,
"p50": 358
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
},
{
"cucop_code": "21601-0084",
"description": null,
"priced_items": 2849,
"units": [
{
"n": 2537,
"max": 76103995.73,
"min": 1.55,
"p10": 30,
"p50": 138,
"p90": 1623.71,
"unidad": "PIEZA"
},
{
"n": 122,
"max": 729290.62,
"min": 0.25,
"p10": 17.041,
"p50": 74.14,
"p90": 483.3,
"unidad": "LITRO"
},
{
"n": 67,
"max": 601103.15,
"min": 3.7,
"p10": 46.74,
"p50": 430,
"p90": 170580.006,
"unidad": "UNIDAD"
},
{
"n": 50,
"max": 13714348.14,
"min": 44.47,
"p10": 1039.827,
"p50": 50308.77,
"p90": 273989.934,
"unidad": "LOTE"
},
{
"n": 30,
"max": 359000,
"min": 11.98,
"p10": 35.42,
"p50": 67,
"p90": 483.989,
"unidad": "KILOGRAMO"
},
{
"n": 17,
"max": 826.55,
"min": 39.22,
"p10": 78.66,
"p50": 200,
"p90": 378,
"unidad": "GALON"
},
{
"n": 14,
"max": 1206896.55,
"min": 36897.22,
"p10": 42533.997,
"p50": 267672,
"p90": 984519.618,
"unidad": "SERVICIO"
},
{
"n": 7,
"max": 54.85,
"min": 12.3,
"p10": 12.48,
"p50": 21.75,
"p90": 52.018,
"unidad": "METRO"
},
{
"n": 4,
"max": 1385.87,
"min": 187.4,
"p10": 277.409,
"p50": 536.96,
"p90": 1146.056,
"unidad": "AMPERIO DE VUELTA POR METRO"
}
],
"price_by_year": {
"2023": {
"n": 14,
"p50": 22834
},
"2024": {
"n": 1380,
"p50": 137.76
},
"2025": {
"n": 614,
"p50": 160
},
"2026": {
"n": 841,
"p50": 150
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0030",
"description": "JABON EN PASTA",
"priced_items": 195,
"units": [
{
"n": 183,
"max": 6100.41,
"min": 0.1,
"p10": 8.116,
"p50": 26,
"p90": 746,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 34500,
"min": 1057,
"p10": 1075.9,
"p50": 12310,
"p90": 31200,
"unidad": "LOTE"
},
{
"n": 3,
"max": 1750,
"min": 22,
"p10": 153.4,
"p50": 679,
"p90": 1535.8,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 60,
"p50": 22.875
},
"2024": {
"n": 38,
"p50": 21
},
"2025": {
"n": 50,
"p50": 32.18
},
"2026": {
"n": 47,
"p50": 34.5
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "21601-0039",
"description": "MECHUDO",
"priced_items": 680,
"units": [
{
"n": 658,
"max": 162098.2,
"min": 0.1,
"p10": 38.35,
"p50": 75,
"p90": 380.16,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 1784.61,
"min": 48,
"p10": 51.045,
"p50": 95,
"p90": 1412.5,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 330.52,
"min": 55,
"p10": 62,
"p50": 90,
"p90": 282.416,
"unidad": "GALON"
}
],
"price_by_year": {
"2023": {
"n": 199,
"p50": 75
},
"2024": {
"n": 146,
"p50": 79.25
},
"2025": {
"n": 147,
"p50": 68
},
"2026": {
"n": 188,
"p50": 76.2
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
}
],
"suppliers": [
{
"slug": "ac-global-suministradora-general",
"name": "AC GLOBAL SUMINISTRADORA GENERAL SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "59024.28",
"median_amount": "59024.28",
"distinct_buyers": 1,
"first_contract_at": "2026-08-04T00:00:00.000Z",
"last_contract_at": "2026-08-04T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "59024.28"
},
"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-20-135-020000884-n-23-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE JULIO DE 2026, PAM S176",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.18628285094703445,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-26T13:44:27.000Z",
"ganador": "COMERCIALIZADORA SWAN VIPP SA DE CV",
"ganador_slug": "comercializadora-swan-vipp",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "267455.00"
},
{
"numero_procedimiento": "aa-08-vst-008vst950-n-10-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.18801437687788003,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-21T20:57:02.000Z",
"ganador": "JOSE ALBERTO SALAZAR GARCIA",
"ganador_slug": "jose-alberto-salazar-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "27074.45"
},
{
"numero_procedimiento": "aa-20-151-020000992-n-26-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ06",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.18857067823410034,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-24T10:38:30.000Z",
"ganador": "GENNY ILEANA SEGOVIA PINELO",
"ganador_slug": "genny-ileana-segovia-pinelo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "99849.54"
},
{
"numero_procedimiento": "aa-20-143-020000878-n-9-2025",
"nombre_procedimiento": "CONTRATACION PARA LA ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.19217324256896973,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-10T17:20:22.000Z",
"ganador": "GRUPO ONIXEMA DEL SURESTE SAS",
"ganador_slug": "grupo-onixema-del-sureste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "107408.11"
},
{
"numero_procedimiento": "aa-08-273-008000968-n-19-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
"siglas": "SADER",
"score": 0.19347264688880428,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-07T13:32:00.000Z",
"ganador": "MARTHA ALEJANDRA BOCANEGRA VAZQUEZ",
"ganador_slug": "martha-alejandra-bocanegra-vazquez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "276734.58"
},
{
"numero_procedimiento": "aa-20-151-020000992-n-87-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-015",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.19764447212219238,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-13T11:52:51.000Z",
"ganador": "GENNY ILEANA SEGOVIA PINELO",
"ganador_slug": "genny-ileana-segovia-pinelo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "149939.31"
}
]
}