{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst976-i-8-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst976-i-8-2025",
"id": "ce3f7a9df4a54a74a0f3c8f6c8a08a3d",
"procedure_number": "AA-08-VST-008VST976-I-8-2025",
"file_number": "E-2025-00025492",
"title": "COMPRA Y SUMINISTRO DE BRIK",
"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 Y SUMINISTRO DE BRIK TBA 1 LITRO, BRIK TBA 250 ML NATURAL, BRIK TBA 250 ML SABORIZADA, POPOTE U-STRAW 4/165 WHITE-RED Y CINTA LS-STRIP MPM JR 7,5/0,080 PARA EL PROGRAMA COMERCIAL SIN SUBSIDIO UHT"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "LECHEPARAELBIENESTAR",
"acronym": "LECHEPARAELBIENESTAR",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "SUBGERENCIA DE PROGRAMACIÓN Y SUMINISTRO DE INSUMOS",
"requesting_unit": null,
"requesting_group": "SUBGERENCIA DE PROGRAMACIÓN Y SUMINISTRO DE INSUMOS",
"entity": "LICONSA, S.A. DE C.V.",
"slug": "lecheparaelbienestar",
"unit_slug": "subgerencia-de-programacion-y-suministro-de-insumos-008vst976"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "33",
"exception_basis": "Art. 41 fr. XII",
"internal_control_number": "DC/GC/SPSI/AD002/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-03-21T23:22:18.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-03-24T06:00:00.000Z",
"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": "de conformidad con el articulo 51 de la ley de adquisiciones arrendamientos y servicios del sector público",
"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": 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": 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": "23301-0006",
"specific_item_code": "23301",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "COMPRA Y SUMINISTRO DE BRIK TBA 1 LITRO",
"requested_quantity": "4642160",
"minimum_quantity": "4642160",
"maximum_quantity": "5802700",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "2",
"cucop_code": "23301-0006",
"specific_item_code": "23301",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "COMPRA Y SUMINISTRO DE BRIK TBA 250 ML NATURAL",
"requested_quantity": "819200",
"minimum_quantity": "819200",
"maximum_quantity": "1024000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "3",
"cucop_code": "23301-0006",
"specific_item_code": "23301",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "COMPRA Y SUMINISTRO DE POPOTE U-STRAW 4/165 WHITE-RED",
"requested_quantity": "8168800",
"minimum_quantity": "8168800",
"maximum_quantity": "10211000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "4",
"cucop_code": "23301-0006",
"specific_item_code": "23301",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "COMPRA Y SUMINISTRO DE BRIK TBA 250 ML SABORIZADA",
"requested_quantity": "7349600",
"minimum_quantity": "7349600",
"maximum_quantity": "9187000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "5",
"cucop_code": "23301-0006",
"specific_item_code": "23301",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "COMPRA Y SUMINSITRO DE CINTA LS-STRIP MPM JR 7,5/0,080",
"requested_quantity": "1320",
"minimum_quantity": "1320",
"maximum_quantity": "1650",
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"budget_items": [
{
"code": "23301",
"description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
],
"awards": [
{
"id": "C-2025-00026347",
"internal_reference": "LICONSA/CADQ/003084/2025",
"title": "COMPRA Y SUMINISTRO DE BRIK",
"status": "PUBLICADO",
"contractor": {
"name": "TETRA PAK SA DE CV",
"normalized_name": "TETRA PAK",
"rfc_type": null,
"slug": "tetra-pak"
},
"contract_period": {
"published_at": "2025-03-21T23:22:18.000Z",
"starts_at": "2025-03-24T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "19804937.22",
"tax": "3168789.92",
"total": "22973727.14",
"maximum_subtotal": "24756171.529999997",
"maximum_total": "28717158.950000003",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23301-0006",
"description": "COMPRA Y SUMINISTRO DE BRIK TBA 1 LITRO",
"unit": "PIEZA",
"requested_quantity": "4642160",
"awarded_quantity": null,
"unit_price": "2.4952",
"subtotal": "11583024.79",
"tax": "1853283.96",
"other_taxes": null,
"total": "13436308.75",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23301-0006",
"description": "COMPRA Y SUMINISTRO DE BRIK TBA 250 ML NATURAL",
"unit": "PIEZA",
"requested_quantity": "819200",
"awarded_quantity": null,
"unit_price": "0.8856",
"subtotal": "725442.56",
"tax": "116070.8",
"other_taxes": null,
"total": "841513.36",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23301-0006",
"description": "COMPRA Y SUMINISTRO DE BRIK TBA 250 ML SABORIZADA",
"unit": "PIEZA",
"requested_quantity": "7349600",
"awarded_quantity": null,
"unit_price": "0.9318",
"subtotal": "6848357.28",
"tax": "1095737.16",
"other_taxes": null,
"total": "7944094.44",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23301-0006",
"description": "COMPRA Y SUMINISTRO DE POPOTE U-STRAW 4/165 WHITE-RED",
"unit": "PIEZA",
"requested_quantity": "8168800",
"awarded_quantity": null,
"unit_price": "0.0793",
"subtotal": "648112.59",
"tax": "103698",
"other_taxes": null,
"total": "751810.59",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23301-0006",
"description": "COMPRA Y SUMINSITRO DE CINTA LS-STRIP MPM JR 7,5/0,080",
"unit": "KILOGRAMO",
"requested_quantity": "1320",
"awarded_quantity": null,
"unit_price": "0",
"subtotal": null,
"tax": null,
"other_taxes": null,
"total": null,
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "BRIK.pdf",
"availability": "available",
"size_bytes": "6042011",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T12:28:13.054Z",
"updated_at": "2025-11-04T12:28:13.055Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT BRIK.pdf",
"availability": "available",
"size_bytes": "9176365",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T12:29:26.662Z",
"updated_at": "2025-11-04T12:29:26.663Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO BRIK.pdf",
"availability": "available",
"size_bytes": "2134675",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T12:29:51.193Z",
"updated_at": "2025-11-04T12:29:51.194Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T18:48:06.777Z",
"last_seen_at": "2026-08-02T19:30:44.094Z",
"first_seen_at": "2025-11-04T12:27:19.616Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T12:27:19.616Z"
},
"context": {
"prices": [
{
"cucop_code": "23301-0006",
"description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"priced_items": 685,
"units": [
{
"n": 563,
"max": 1064580,
"min": 0.0544,
"p10": 1.312,
"p50": 4.07,
"p90": 70,
"unidad": "PIEZA"
},
{
"n": 67,
"max": 82848.4,
"min": 0.4413,
"p10": 29.282,
"p50": 50,
"p90": 98.5,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 4550,
"min": 1.2,
"p10": 12,
"p50": 26.915,
"p90": 3950,
"unidad": "UNIDAD"
},
{
"n": 19,
"max": 1487079.67,
"min": 1392.36,
"p10": 3668.376,
"p50": 6766.28,
"p90": 479269.026,
"unidad": "MILLAR"
},
{
"n": 4,
"max": 140,
"min": 10,
"p10": 43.78,
"p50": 122.8,
"p90": 134.9,
"unidad": "METRO"
},
{
"n": 4,
"max": 8620.69,
"min": 34.51,
"p10": 125.59,
"p50": 492.33,
"p90": 6228.448,
"unidad": "LOTE"
},
{
"n": 3,
"max": 155,
"min": 102.09,
"p10": 112.672,
"p50": 155,
"p90": 155,
"unidad": "METRO CUADRADO"
}
],
"price_by_year": {
"2023": {
"n": 11,
"p50": 14.5
},
"2024": {
"n": 230,
"p50": 5.64
},
"2025": {
"n": 231,
"p50": 3.38
},
"2026": {
"n": 213,
"p50": 10
}
},
"refreshed_at": "2026-09-23T23:30:03.994Z"
}
],
"suppliers": [
{
"slug": "tetra-pak",
"name": "TETRA PAK SA DE CV",
"total_contracts": 22,
"total_awarded_amount": "153215092.17",
"median_amount": "2714679.74",
"distinct_buyers": 1,
"first_contract_at": "2023-03-06T00:00:00.000Z",
"last_contract_at": "2026-09-22T00:00:00.000Z",
"with_this_buyer": {
"contracts": 22,
"amount": "153215092.17"
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
}
],
"buyer": {
"slug": "lecheparaelbienestar",
"name": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"total_procedures": 2300,
"distinct_suppliers": 977,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 309,
"ADJUDICACIÓN DIRECTA": 1608,
"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": "2026-09-25T05:00:02.204Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vst-008vst976-i-8-2024",
"nombre_procedimiento": "COMPRA Y SUMINISTRO DE BRIK",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.04304990300684841,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-08T14:29:17.000Z",
"ganador": "TETRA PAK SA DE CV",
"ganador_slug": "tetra-pak",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "16759995.58"
},
{
"numero_procedimiento": "aa-08-vst-008vst976-i-19-2023",
"nombre_procedimiento": "COMPRA Y SUMINISTRO DE BRIK",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.044373126160297205,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-30T17:01:49.000Z",
"ganador": "TETRA PAK SA DE CV",
"ganador_slug": "tetra-pak",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "6033489.92"
},
{
"numero_procedimiento": "aa-08-vst-008vst976-n-11-2023",
"nombre_procedimiento": "COMPRA Y SUMINISTRO DE BRIK",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.0528253034599212,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-25T12:08:07.000Z",
"ganador": "TETRA PAK SA DE CV",
"ganador_slug": "tetra-pak",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "25743495.47"
},
{
"numero_procedimiento": "aa-08-vst-008vst976-n-16-2025",
"nombre_procedimiento": "COMPRA Y SUMIISTRO DE CAJA DE CARTÓN CORRUGADO",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.14819688488226446,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-25T13:34:42.000Z",
"ganador": "CONTROLADORA MAHZUZ SA DE CV",
"ganador_slug": "controladora-mahzuz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "369158.40"
},
{
"numero_procedimiento": "aa-08-vst-008vst976-n-13-2023",
"nombre_procedimiento": "COMPRA Y SUMINISTRO CAJA Y SEPARADOR DE CARTÓN CORRUGADO",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.14889935990268188,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-04T20:07:03.000Z",
"ganador": "EMPAQUES NOVA SA DE CV",
"ganador_slug": "empaques-nova",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "44803207.70"
},
{
"numero_procedimiento": "aa-08-vst-008vst976-n-14-2026",
"nombre_procedimiento": "COMPRA Y SUMINSTRO DE PELÍCULA DE POLIETILENO",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.17992905318525554,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-18T19:02:30.000Z",
"ganador": "LAMINACIONES DINAMICAS SA DE CV",
"ganador_slug": "laminaciones-dinamicas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "7824524.80"
}
]
}