{
"html_url": "https://postor.com.mx/adjudicacion/aa-09-a00-009a00001-n-45-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-09-a00-009a00001-n-45-2026",
"id": "552edd38603da59de0639e1200a9d406",
"procedure_number": "AA-09-A00-009A00001-N-45-2026",
"file_number": "E-2026-00073286",
"title": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y SUMINISTROS DE CAFETERÍA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y SUMINISTROS DE CAFETERÍA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL TRANSPORTE",
"acronym": "IMT",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "COORDINACIÓN DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": null,
"requesting_group": "COORDINACIÓN DE ADMINISTRACIÓN Y FINANZAS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "imt",
"unit_slug": "coordinacion-de-administracion-y-finanzas-009a00001"
},
"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": "IMT-Q-B-49-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-26T20:34:55.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-06-25T23:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-07-10T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "22",
"state": "QUERÉTARO",
"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": "Pago en parcialidades o deferido mediante transferencia electrónica bancaria",
"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": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y SUMINISTROS DE CAFETERÍA",
"description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES",
"requirement_group_id": "309785",
"items": [
{
"number": "1",
"cucop_code": "22104-0128",
"specific_item_code": "22104",
"cucop_description": "GALLETAS",
"description": "GALLETA FINA VARIEDAD 1.5 KG",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "2",
"cucop_code": "22104-0040",
"specific_item_code": "22104",
"cucop_description": "CAFE SOLUBLE",
"description": "CAFÉ PURO TOSTADO Y MOLIDO",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
]
},
{
"number": "2",
"name": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y SUMINISTROS DE CAFETERÍA",
"description": "MATERIALES Y ÚTILES DE OFICINA",
"requirement_group_id": "309784",
"items": [
{
"number": "1",
"cucop_code": "21101-0263",
"specific_item_code": "21101",
"cucop_description": "CAJA PARA ARCHIVO",
"description": "CAJA PARA ARCHIVO MUERTO T/CARTA",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0072",
"specific_item_code": "21101",
"cucop_description": "COJIN SELLO",
"description": "COJÍN DE REPUESTO PARA SELLO PERSONALIZADO",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0278",
"specific_item_code": "21101",
"cucop_description": "PINTARRON",
"description": "TABLERO DE CORCHO CON MARCO DE 120X90 CM 18MM",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"number": "3",
"name": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y SUMINISTROS DE CAFETERÍA",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS",
"requirement_group_id": "309783",
"items": [
{
"number": "1",
"cucop_code": "21401-0004",
"specific_item_code": "21401",
"cucop_description": "CINTAS PARA IMPRESORA (SUMINISTROS INFORMATICOS)",
"description": "CINTA PARA IMPRESORA, RIBBON ZEBRA 200 IMP. ZC100/ZC300 800300-350LA",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21401",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"code": "22104",
"description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
],
"awards": [
{
"id": "C-2026-00058414",
"internal_reference": "IMT-Q-B-49-2026",
"title": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y SUMINISTROS DE CAFETERÍA",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES INTEGRALES DISARM SA DE CV",
"normalized_name": "SOLUCIONES INTEGRALES DISARM",
"rfc_type": null,
"slug": "soluciones-integrales-disarm"
},
"contract_period": {
"published_at": "2026-06-26T22:56:09.000Z",
"starts_at": "2026-07-01T06:00:00.000Z",
"ends_at": "2026-07-31T06:00:00.000Z"
},
"value": {
"subtotal": "38670",
"tax": "6187.2",
"total": "44857.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0040",
"description": "CAFÉ PURO TOSTADO Y MOLIDO",
"unit": "KILOGRAMO",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "440",
"subtotal": "8800",
"tax": "1408",
"other_taxes": null,
"total": "10208",
"cucop_description": "CAFE SOLUBLE",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0128",
"description": "GALLETA FINA VARIEDAD 1.5 KG",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "180",
"subtotal": "9000",
"tax": "1440",
"other_taxes": null,
"total": "10440",
"cucop_description": "GALLETAS",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "21101-0263",
"description": "CAJA PARA ARCHIVO MUERTO T/CARTA",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "65",
"subtotal": "6500",
"tax": "1040",
"other_taxes": null,
"total": "7540",
"cucop_description": "CAJA PARA ARCHIVO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0278",
"description": "TABLERO DE CORCHO CON MARCO DE 120X90 CM 18MM",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "1000",
"subtotal": "12000",
"tax": "1920",
"other_taxes": null,
"total": "13920",
"cucop_description": "PINTARRON",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0072",
"description": "COJÍN DE REPUESTO PARA SELLO PERSONALIZADO",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "85",
"subtotal": "170",
"tax": "27.2",
"other_taxes": null,
"total": "197.2",
"cucop_description": "COJIN SELLO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21401-0004",
"description": "CINTA PARA IMPRESORA, RIBBON ZEBRA 200 IMP. ZC100/ZC300 800300-350LA",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "1100",
"subtotal": "2200",
"tax": "352",
"other_taxes": null,
"total": "2552",
"cucop_description": "CINTAS PARA IMPRESORA (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.docx",
"availability": "available",
"size_bytes": "348060",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-06-26T23:27:45.941Z",
"updated_at": "2026-06-26T23:27:47.838Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "NA 49.pdf",
"availability": "available",
"size_bytes": "1573448",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-26T23:27:47.389Z",
"updated_at": "2026-06-26T23:27:47.846Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T20:17:07.823Z",
"last_seen_at": "2026-09-25T21:36:13.359Z",
"first_seen_at": "2026-06-26T23:27:39.098Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-06-26T23:27:39.098Z"
},
"context": {
"prices": [
{
"cucop_code": "22104-0040",
"description": "CAFE SOLUBLE",
"priced_items": 128,
"units": [
{
"n": 91,
"max": 531645,
"min": 2.2,
"p10": 99.1,
"p50": 178.86,
"p90": 786.5,
"unidad": "PIEZA"
},
{
"n": 18,
"max": 935,
"min": 108.03,
"p10": 108.03,
"p50": 402.5,
"p90": 538.673,
"unidad": "KILOGRAMO"
},
{
"n": 8,
"max": 88,
"min": 85,
"p10": 85,
"p50": 88,
"p90": 88,
"unidad": "PASCAL POR SEGUNDO"
},
{
"n": 7,
"max": 286847,
"min": 96.84,
"p10": 98.358,
"p50": 192.98,
"p90": 156118.112,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 30,
"p50": 136.25
},
"2024": {
"n": 28,
"p50": 176.945
},
"2025": {
"n": 36,
"p50": 159.75
},
"2026": {
"n": 34,
"p50": 201.2
}
},
"refreshed_at": "2026-09-18T22:37:09.835Z"
},
{
"cucop_code": "22104-0128",
"description": "GALLETAS",
"priced_items": 617,
"units": [
{
"n": 358,
"max": 1815264,
"min": 0.1,
"p10": 12.96,
"p50": 79.2,
"p90": 267.549,
"unidad": "PIEZA"
},
{
"n": 139,
"max": 172413.79,
"min": 2.85,
"p10": 87.57,
"p50": 120,
"p90": 213.09,
"unidad": "UNIDAD"
},
{
"n": 77,
"max": 321.51,
"min": 0.1,
"p10": 53.258,
"p50": 108.16,
"p90": 204.78,
"unidad": "KILOGRAMO"
},
{
"n": 17,
"max": 225,
"min": 11.5,
"p10": 63.7,
"p50": 69.5,
"p90": 225,
"unidad": "PASCAL POR SEGUNDO"
},
{
"n": 13,
"max": 86206.9,
"min": 14.03,
"p10": 16.276,
"p50": 67.49,
"p90": 87.72,
"unidad": "SERVICIO"
},
{
"n": 9,
"max": 3449.5,
"min": 16.4,
"p10": 76.88,
"p50": 160,
"p90": 922.892,
"unidad": "GRAMO"
},
{
"n": 3,
"max": 456.5,
"min": 231,
"p10": 263.8,
"p50": 395,
"p90": 444.2,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 116,
"p50": 83.665
},
"2024": {
"n": 119,
"p50": 102.56
},
"2025": {
"n": 210,
"p50": 120
},
"2026": {
"n": 172,
"p50": 100.37
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "21101-0263",
"description": "CAJA PARA ARCHIVO",
"priced_items": 1272,
"units": [
{
"n": 1252,
"max": 783385,
"min": 1,
"p10": 34.919,
"p50": 80.015,
"p90": 2362,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 716475,
"min": 24.71,
"p10": 27.198,
"p50": 350,
"p90": 362495,
"unidad": "LOTE"
},
{
"n": 9,
"max": 645,
"min": 27.59,
"p10": 29.71,
"p50": 39.95,
"p90": 405,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 295,
"p50": 103.54
},
"2024": {
"n": 304,
"p50": 87.37
},
"2025": {
"n": 330,
"p50": 79.585
},
"2026": {
"n": 343,
"p50": 62.5
}
},
"refreshed_at": "2026-09-23T22:45:05.554Z"
},
{
"cucop_code": "21101-0278",
"description": "PINTARRON",
"priced_items": 233,
"units": [
{
"n": 229,
"max": 22000,
"min": 0.8,
"p10": 90.16,
"p50": 1000,
"p90": 4270,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 43,
"p50": 1172.96
},
"2024": {
"n": 89,
"p50": 1259.5
},
"2025": {
"n": 58,
"p50": 764.8
},
"2026": {
"n": 43,
"p50": 645
}
},
"refreshed_at": "2026-09-21T22:45:03.881Z"
},
{
"cucop_code": "21101-0072",
"description": "COJIN SELLO",
"priced_items": 380,
"units": [
{
"n": 373,
"max": 60000,
"min": 7.77,
"p10": 20.334,
"p50": 36.3,
"p90": 87.066,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 96,
"min": 25.52,
"p10": 26.516,
"p50": 31,
"p90": 70.504,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 52,
"p50": 43.88
},
"2024": {
"n": 84,
"p50": 38.065
},
"2025": {
"n": 86,
"p50": 35.65
},
"2026": {
"n": 158,
"p50": 33.375
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21401-0004",
"description": "CINTAS PARA IMPRESORA (SUMINISTROS INFORMATICOS)",
"priced_items": 216,
"units": [
{
"n": 214,
"max": 75516.78,
"min": 25,
"p10": 190.125,
"p50": 1980,
"p90": 6856.3,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 88,
"p50": 1593
},
"2024": {
"n": 41,
"p50": 2550
},
"2025": {
"n": 50,
"p50": 2629.4989
},
"2026": {
"n": 37,
"p50": 2250
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
}
],
"suppliers": [
{
"slug": "soluciones-integrales-disarm",
"name": "SOLUCIONES INTEGRALES DISARM SA DE CV",
"total_contracts": 16,
"total_awarded_amount": "3142021.55",
"median_amount": "147594.34",
"distinct_buyers": 7,
"first_contract_at": "2023-05-22T00:00:00.000Z",
"last_contract_at": "2026-07-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 9,
"amount": "1732364.61"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "imt",
"name": "INSTITUTO MEXICANO DEL TRANSPORTE",
"total_procedures": 276,
"distinct_suppliers": 126,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 13,
"ADJUDICACIÓN DIRECTA": 239,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 21,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-a00-009a00001-n-53-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA, CAFETERÍA Y TICS PARA EL IMT",
"dependencia": "IMT",
"siglas": "IMT",
"score": 0.1728231270347721,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-24T16:58:45.000Z",
"ganador": "SOLUCIONES INTEGRALES DISARM SA DE CV",
"ganador_slug": "soluciones-integrales-disarm",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "186596.44"
},
{
"numero_procedimiento": "aa-85-w83-926014991-n-54-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA Y ARTÍCULOS DE OFICINA DEL INSTITUTO TECNOLÓGICO DE SON",
"dependencia": "ITSON",
"siglas": "ITSON",
"score": 0.1985566616058293,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-31T15:23:21.000Z",
"ganador": "DEX DEL NOROESTE SA DE CV",
"ganador_slug": "dex-del-noroeste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "104775.72"
},
{
"numero_procedimiento": "aa-36-b00-036b00999-n-41-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES, ÚTILES DE OFICINA Y PRODUCTOS DE CAFETERÍA",
"dependencia": "SERVICIO DE PROTECCION FEDERAL",
"siglas": "SPF",
"score": 0.20796234655155676,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-24T17:25:44.000Z",
"ganador": "SESITI SA DE CV",
"ganador_slug": "sesiti",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "6682.34"
},
{
"numero_procedimiento": "aa-38-90m-03890m001-n-51-2026",
"nombre_procedimiento": "SUMINISTRO DE ARTÍCULOS DE OFICINA Y PRODUCTOS PARA SERVICIO DE CAFETERÍA",
"dependencia": "CENTRO DE INVESTIGACION Y DOCENCIA ECONOMICAS, A.C.",
"siglas": "CIDE",
"score": 0.21387492542340647,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-28T10:40:59.000Z",
"ganador": "FARVISAN INSUMOS INSTITUCIONALES SA DE CV",
"ganador_slug": "farvisan-insumos-institucionales",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "278381.30"
},
{
"numero_procedimiento": "aa-13-j3a-013j3a001-n-34-2023",
"nombre_procedimiento": "SUMINISTRO INTEGRAL DE CAFETERÍA.",
"dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL LAZARO CARDENAS, S.A. DE C.V.",
"siglas": "ASIPONA-LÁZARO CÁRDENAS",
"score": 0.2153678430945729,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-13T16:20:53.000Z",
"ganador": "MIRANDA PREMIUM SA DE CV",
"ganador_slug": "miranda-premium",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "267513.35"
},
{
"numero_procedimiento": "aa-47-ayj-006ayj999-n-37-2026",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA; PRODUCTOS PARA SERVICIO DE CAFETERÍA; ASÍ C",
"dependencia": "COMISION EJECUTIVA DE ATENCION A VICTIMAS",
"siglas": "CEAV",
"score": 0.22247154846617734,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-30T15:43:30.000Z",
"ganador": "ABASTECEDOR CORPORATIVO SA DE CV",
"ganador_slug": "abastecedor-corporativo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "642640.00"
}
]
}