{
"html_url": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u016-n-3-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u016-n-3-2026",
"id": "a4aed5e24c644d7ba0b72b384df8a89b",
"procedure_number": "AA-09-J0U-009J0U016-N-3-2026",
"file_number": "E-2026-00013404",
"title": "AA-N-03-2026 “SERVICIO INTEGRAL DE LIMPIEZA EN LOS MUEBLES E INMUEBLES DE OFICIN",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "“SERVICIO INTEGRAL DE LIMPIEZA EN LOS MUEBLES E INMUEBLES DE OFICINAS ADMINISTRATIVAS, PLAZAS DE COBRO, SERVICIOS MÉDICOS Y CAMPAMENTOS DE LA RED CAPUFE”, ADSCRITAS A LA UNIDAD REGIONAL COATZACOALCOS."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"acronym": "CAPUFE",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL COATZACOALCOS",
"requesting_unit": null,
"requesting_group": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL COATZACOALCOS",
"entity": "capufe",
"slug": "capufe",
"unit_slug": "subgerencia-de-administracion-unidad-regional-coatzacoalcos-009j0u016"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"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": "AA-09-J0U-009J0U016-N-03-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-02-23T17:15:50.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-02-23T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "30",
"state": "VERACRUZ",
"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": "posterior a la aceptación de los servicios",
"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": true,
"other_insurance_description": "POLIZA DE RESPONSABILIDAD CIVIL",
"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": "PARTIDA 1",
"description": "PARTIDA 1",
"requirement_group_id": "270199",
"items": [
{
"number": "1",
"cucop_code": "35801-0003",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE HIGIENE",
"description": "PLAZAS DE COBRO 67 Y 67 BIS PTE. ANTONIO DOVALI JAIME",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "2",
"cucop_code": "35801-0003",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE HIGIENE",
"description": "PLAZAS DE COBRO 99 REFINERÍA LÁZARO CÁRDENAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "3",
"cucop_code": "35801-0003",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE HIGIENE",
"description": "SERVICIO MÉDICO PLAZA DE COBRO 67 PTE. ANTONIO DOVALI JAIME",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
]
},
{
"number": "2",
"name": "PARTIDA 2",
"description": "PARTIDA 2",
"requirement_group_id": "270200",
"items": [
{
"number": "1",
"cucop_code": "35801-0003",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE HIGIENE",
"description": "PLAZAS DE COBRO 28 PUENTE PAPALOAPAN",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "2",
"cucop_code": "35801-0003",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE HIGIENE",
"description": "PLAZAS DE COBRO 29 PUENTE CARACOL",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
]
},
{
"number": "3",
"name": "PARTIDA 3",
"description": "PARTIDA 3",
"requirement_group_id": "270201",
"items": [
{
"number": "1",
"cucop_code": "35801-0003",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE HIGIENE",
"description": "OFICINAS ADMINISTRATIVAS",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "2",
"cucop_code": "35801-0003",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE HIGIENE",
"description": "CAMPAMENTO MINATITLÁN",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
]
}
],
"budget_items": [
{
"code": "35801",
"description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
],
"awards": [
{
"id": "C-2026-00011855",
"internal_reference": "4500037245",
"title": "AA-N-03-2026 SERVICIO INTEGRAL DE LIMPIEZA RED CAPUFE",
"status": "PUBLICADO",
"contractor": {
"name": "MAC TABASCO SA DE CV",
"normalized_name": "MAC TABASCO",
"rfc_type": null,
"slug": "mac-tabasco"
},
"contract_period": {
"published_at": "2026-02-23T18:42:48.000Z",
"starts_at": "2026-02-23T06:00:00.000Z",
"ends_at": "2026-03-24T06:00:00.000Z"
},
"value": {
"subtotal": "305229.3",
"tax": "48836.69",
"total": "354065.99",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35801-0003",
"description": "PLAZAS DE COBRO 67 Y 67 BIS PTE. ANTONIO DOVALI JAIME",
"unit": "UNIDAD",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "16427.18",
"subtotal": "98563.08",
"tax": "15770.09",
"other_taxes": null,
"total": "114333.17",
"cucop_description": "SERVICIOS DE HIGIENE",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0003",
"description": "PLAZAS DE COBRO 99 REFINERÍA LÁZARO CÁRDENAS",
"unit": "UNIDAD",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "16427.18",
"subtotal": "16427.18",
"tax": "2628.35",
"other_taxes": null,
"total": "19055.53",
"cucop_description": "SERVICIOS DE HIGIENE",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0003",
"description": "SERVICIO MÉDICO PLAZA DE COBRO 67 PTE. ANTONIO DOVALI JAIME",
"unit": "UNIDAD",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "16427.18",
"subtotal": "16427.18",
"tax": "2628.35",
"other_taxes": null,
"total": "19055.53",
"cucop_description": "SERVICIOS DE HIGIENE",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0003",
"description": "PLAZAS DE COBRO 28 PUENTE PAPALOAPAN",
"unit": "UNIDAD",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "15673.11",
"subtotal": "47019.33",
"tax": "7523.09",
"other_taxes": null,
"total": "54542.42",
"cucop_description": "SERVICIOS DE HIGIENE",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0003",
"description": "PLAZAS DE COBRO 29 PUENTE CARACOL",
"unit": "UNIDAD",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "15673.11",
"subtotal": "47019.33",
"tax": "7523.09",
"other_taxes": null,
"total": "54542.42",
"cucop_description": "SERVICIOS DE HIGIENE",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0003",
"description": "OFICINAS ADMINISTRATIVAS",
"unit": "UNIDAD",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "15954.64",
"subtotal": "47863.92",
"tax": "7658.23",
"other_taxes": null,
"total": "55522.15",
"cucop_description": "SERVICIOS DE HIGIENE",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0003",
"description": "CAMPAMENTO MINATITLÁN",
"unit": "UNIDAD",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "15954.64",
"subtotal": "31909.28",
"tax": "5105.48",
"other_taxes": null,
"total": "37014.76",
"cucop_description": "SERVICIOS DE HIGIENE",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.docx",
"availability": "available",
"size_bytes": "145329",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-02-23T19:12:25.120Z",
"updated_at": "2026-02-23T19:12:25.121Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "notificacion.pdf",
"availability": "available",
"size_bytes": "539361",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-02-23T19:12:27.841Z",
"updated_at": "2026-02-23T19:12:27.842Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-05T01:13:22.899Z",
"last_seen_at": "2026-09-27T09:54:20.103Z",
"first_seen_at": "2026-02-23T19:12:17.023Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-02-23T19:12:17.023Z"
},
"context": {
"prices": [
{
"cucop_code": "35801-0003",
"description": "SERVICIOS DE HIGIENE",
"priced_items": 1135,
"units": [
{
"n": 1077,
"max": 640774681.26,
"min": 0.39,
"p10": 6800.578,
"p50": 58170,
"p90": 2054208.544,
"unidad": "SERVICIO"
},
{
"n": 19,
"max": 8794233.35,
"min": 15673.11,
"p10": 15898.334,
"p50": 19058.81,
"p90": 302205.102,
"unidad": "UNIDAD"
},
{
"n": 17,
"max": 19473240,
"min": 741,
"p10": 1130.4,
"p50": 38400,
"p90": 5747868,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 760.95,
"min": 94.77,
"p10": 116.862,
"p50": 245,
"p90": 752.97,
"unidad": "METRO"
},
{
"n": 5,
"max": 98900,
"min": 891.79,
"p10": 9561.282,
"p50": 33848.25,
"p90": 93477.936,
"unidad": "DIA"
}
],
"price_by_year": {
"2023": {
"n": 285,
"p50": 62589.34
},
"2024": {
"n": 346,
"p50": 28349.8
},
"2025": {
"n": 280,
"p50": 70037.5
},
"2026": {
"n": 224,
"p50": 40839
}
},
"refreshed_at": "2026-09-21T23:45:02.232Z"
}
],
"suppliers": [
{
"slug": "mac-tabasco",
"name": "MAC TABASCO SA DE CV",
"total_contracts": 45,
"total_awarded_amount": "140589430.08",
"median_amount": "659498.76",
"distinct_buyers": 19,
"first_contract_at": "2023-03-01T00:00:00.000Z",
"last_contract_at": "2026-06-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "6954904.18"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "capufe",
"name": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"total_procedures": 3791,
"distinct_suppliers": 1167,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 2469,
"ADJUDICACIÓN DIRECTA": 1126,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 190,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-j0u-009j0u998-n-8-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DEL LIMPIEZA PARA RED CAPUFE",
"dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"siglas": "CAPUFE",
"score": 0.09309463583294919,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-02-26T18:06:14.000Z",
"ganador": "VIGI-KLEAN DEL SURESTE SA DE CV",
"ganador_slug": "vigi-klean-del-sureste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "338256.00"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u011-n-1-2023",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA EN LOS MUEBLES E INMUEBLES DE LA RED FONADIN, UNID",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.10765894926610386,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-20T14:04:36.000Z",
"ganador": "EOS LIMPIEZA S DE RL DE CV",
"ganador_slug": "eos-limpieza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2525436.00"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u998-n-5-2025",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA EN LOS MUEBLES E INMUEBLES",
"dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"siglas": "CAPUFE",
"score": 0.11810778163578728,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-10T14:34:11.000Z",
"ganador": "VIGI-KLEAN DEL SURESTE SA DE CV",
"ganador_slug": "vigi-klean-del-sureste",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "4938816.00"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u011-n-1-2025",
"nombre_procedimiento": "SERV INTEGRAL DE LIMPIEZA EN LOS MUEBLES E INMUEBLES RED FONADIN, UNIDAD REGIONA",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.12237548098710138,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-27T10:22:13.000Z",
"ganador": "REGAITA OBRA Y MANTENIMIENTO SA DE CV",
"ganador_slug": "regaita-obra-y-mantenimiento",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2113283.06"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u996-n-3-2025",
"nombre_procedimiento": "SERVICIO DE LIMPIEZA",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.12484737858630723,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-06T15:28:32.000Z",
"ganador": "BERNABEU MEXICO SA DE CV",
"ganador_slug": "bernabeu-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4276224.00"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u998-n-2-2023",
"nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA EN LOS MUEBLES E INMUEBLES DE LA RED CAPUFE",
"dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"siglas": "CAPUFE",
"score": 0.1317214808796071,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-01-20T17:05:21.000Z",
"ganador": "VIGI-KLEAN DEL SURESTE SA DE CV",
"ganador_slug": "vigi-klean-del-sureste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "588120.00"
}
]
}