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  "id": "0847b7018fb44e22ac3b1930c58311ff",
  "procedure_number": "AA-08-VST-008VST974-N-22-2026",
  "file_number": "E-2026-00100129",
  "title": "SEGUNDO PROCEDIMIENTO ADQUISICIÓN DE DIVERSOS BIENES PARA LAS DIFERENTES AREAS",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "SEGUNDO PROCEDIMIENTO PARA LA ADQUISICIÓN DE DIVERSOS BIENES PARA LAS DIFERENTES ÁREAS DE LECHE PARA EL BIENESTAR S.A. DE C.V., GERENCIA ESTATAL VERACRUZ, (PARTIDAS DESIERTAS NÚMEROS 188, 189, 190, 191, 192, 193, 194, 195, 196, 197, 198, 199, 200, 201, 202, 203, 204, 205, 206, 207, 208, 209, 210, 211, 212, 213, 214 Y 215)."
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  "lifecycle": {
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    "agency": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA ESTATAL VERACRUZ",
    "requesting_unit": null,
    "requesting_group": "GERENCIA ESTATAL VERACRUZ",
    "entity": "LECHE PARA EL BIENESTAR SA DE CV",
    "slug": "lecheparaelbienestar",
    "unit_slug": "gerencia-estatal-veracruz-008vst974"
  },
  "classification": {
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "252",
    "exception_basis": "Art. 54 fr. VII",
    "internal_control_number": "AA-08-VST-008VST974-N-22-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-07T19:13:12.000Z",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-09-07T06:00:00.000Z",
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    "estimated_work_start_at": null
  },
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    "state_id": "30",
    "state": "VERACRUZ",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
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    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
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    "supplier_percentage": "10",
    "payment_method": "CRÉDITO A DIECISIETE DÍAS HÁBILES CONTADOS A PARTIR DEL ENVÍO Y VERIFICACIÓN DE LA FACTURA RESPECTIVA, PREVIA ENTREGA DE LOS BIENES EN LOS TÉRMINOS DEL CONTRATO.",
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    "technical_points": null,
    "economic_points": null
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    "performance_reduction": null
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    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
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    "consolidated_purchase": false,
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    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
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    "subcontracted_work": null,
    "deadline_justification": null
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