{ "html_url": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst987-n-10-2026", "canonical": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst987-n-10-2026", "resumen": "LECHEPARAELBIENESTAR adjudicó adquisicion de material de ferreteria para el programa de abasto social gto a una persona física por $148,008, con contrato desde el 5 de octubre de 2026. LECHE PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VST-008VST987-N-10-2026 el 23 de septiembre de 2026. La contratación corresponde a Guanajuato. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00091625 corre del 05/10/2026 al 15/11/2026. El expediente incluye 2 anexos y 48 partidas.", "id": "5c2acc931a91b72ce0639e1200a90381", "procedure_number": "AA-08-VST-008VST987-N-10-2026", "file_number": "E-2026-00103099", "title": "ADQUISICION DE MATERIAL DE FERRETERIA PARA EL PROGRAMA DE ABASTO SOCIAL GTO", "description": { "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.", "detailed": "ADQUISICION DE MATERIAL DE FERRETERIA PARA EL PROGRAMA DE ABASTO SOCIAL GUANAJUATO" }, "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": "COORDINACIÓN DE ADMINISTRACIÓN Y FINANZAS", "requesting_unit": null, "requesting_group": "COORDINACIÓN DE ADMINISTRACIÓN Y FINANZAS", "entity": "TESORERÍA DE LA FEDERACIÓN", "slug": "lecheparaelbienestar", "siglas_legibles": null, "nombre_legible": "Leche para el Bienestar", "articulo": null, "unit_slug": "coordinacion-de-administracion-y-finanzas-008vst987" }, "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": "217", "exception_basis": "Art. 55 párrafo primero", "internal_control_number": "REQUISICIÓN NO. 2085", "supply_source_number": null }, "schedule": { "published_at": "2026-09-23T22:42:21.000Z", "clarification_meeting_at": null, "clarification_questions_deadline_at": null, "clarification_responses_deadline_at": null, "bid_opening_at": "2026-09-18T21:01:00.000Z", "award_at": null, "estimated_contract_at": "2026-10-05T06:00:00.000Z", "site_visit_at": null, "estimated_work_start_at": null }, "locations": { "state_id": "11", "state": "GUANAJUATO", "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": "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": [ { "number": "1", "name": "24601 MATERIAL ELÉCTRICO Y ELECTRÓNICO", "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO", "requirement_group_id": "322541", "items": [ { "number": "1", "cucop_code": "24601-0049", "specific_item_code": "24601", "cucop_description": "ILUMINADOR DISCOS", "description": "DISCOS ABRASIVOS PARA CORTE DE METAL ALTA DURABILIDAD DE 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