{
"html_url": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u993-n-14-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u993-n-14-2024",
"id": "82ff8aefbbd3446ca2f00e1f09276685",
"procedure_number": "AA-09-J0U-009J0U993-N-14-2024",
"file_number": "E-2024-00036427",
"title": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN Y SUMINISTRO DE MATERIAL ELÉCTRICO Y ELECTRÓNICO DE LA RED FONADIN DE LA UNIDAD REGIONAL MAZATLÁN"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CAPUFE",
"acronym": "CAPUFE",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL MAZATLÁN",
"requesting_unit": null,
"requesting_group": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL MAZATLÁN",
"entity": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"slug": "capufe",
"unit_slug": "subgerencia-de-administracion-unidad-regional-mazatlan-009j0u993"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-14-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-19T20:54:44.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-04-16T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "25",
"state": "SINALOA",
"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 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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "6",
"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": 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": 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": "24601-0057",
"specific_item_code": "24601",
"cucop_description": "LUMINARIA",
"description": "LUMINARIA PARA EXTERIOR 200 WATTS",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "2",
"cucop_code": "24601-0057",
"specific_item_code": "24601",
"cucop_description": "LUMINARIA",
"description": "LUMINARIA DE TUBOS FLUORECENTES DE 3X14 W, CON DIFUSOR ACRÍLICO EN GABINETE DE 61X61 CM, DE LÁMINA ROLADA EN FRÍO, CAL. 22, CON BALASTRO ELECTRÓNICO DE BAJAS PÉRDIDAS Y ALTO FACTOR DE POTENCIA, CON TUBOS T-5, PLAFÓN RETICULAR, MARCA HOLOPHANE O SIMILAR",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "3",
"cucop_code": "24601-0084",
"specific_item_code": "24601",
"cucop_description": "TUBO FLUORESCENTE",
"description": "FOCO DE TUBO FLUORECENTE T5 DE 14W 6500K PARA LAMPARA DE GABINETE DE 61X61 CM, MARCA \"CONSTRULITA\" O DE CARACTERÍSTICAS SIMILARES",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "4",
"cucop_code": "24601-0046",
"specific_item_code": "24601",
"cucop_description": "FOCOS",
"description": "FOCOS AHORRADORES DE 100 WATTS",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "5",
"cucop_code": "24601-0103",
"specific_item_code": "24601",
"cucop_description": "LAMPARA DE EMERGENCIA RECARGABLE",
"description": "REFLECTOR LED 100W, RECARGABLE, IMPERMEABLE",
"requested_quantity": "35",
"minimum_quantity": "35",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "6",
"cucop_code": "24601-0057",
"specific_item_code": "24601",
"cucop_description": "LUMINARIA",
"description": "LUMINARIO PANEL LED DE 60X60 DE EMPOTRAR, LUZ BLANCA 6000°K, 36 W",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "7",
"cucop_code": "24601-0056",
"specific_item_code": "24601",
"cucop_description": "LINTERNA",
"description": "LINTERNA DE MANO LED, RECARGABLE, 200 LM",
"requested_quantity": "35",
"minimum_quantity": "35",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "8",
"cucop_code": "24601-0027",
"specific_item_code": "24601",
"cucop_description": "CINTA DE AISLAR",
"description": "CINTA AISLANTE COLOR NEGRO DE 15 MTS DE LARGO",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"budget_items": [
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
],
"awards": [
{
"id": "C-2024-00044631",
"internal_reference": "4500034762",
"title": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"status": "PUBLICADO",
"contractor": {
"name": "ABASTECEDORES PRYMART SA DE CV",
"normalized_name": "ABASTECEDORES PRYMART",
"rfc_type": null,
"slug": "abastecedores-prymart"
},
"contract_period": {
"published_at": "2024-04-19T20:54:44.000Z",
"starts_at": "2024-04-16T06:00:00.000Z",
"ends_at": "2024-05-15T06:00:00.000Z"
},
"value": {
"subtotal": "172350",
"tax": "27576",
"total": "199926",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0057",
"description": "LUMINARIA PARA EXTERIOR 200 WATTS",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "1200",
"subtotal": "30000",
"tax": "4800",
"other_taxes": null,
"total": "34800",
"cucop_description": "LUMINARIA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0057",
"description": "LUMINARIA DE TUBOS FLUORECENTES DE 3X14 W, CON DIFUSOR ACRÍLICO EN GABINETE DE 61X61 CM, DE LÁMINA ROLADA EN FRÍO, CAL. 22, CON BALASTRO ELECTRÓNICO DE BAJAS PÉRDIDAS Y ALTO FACTOR DE POTENCIA, CON TUBOS T-5, PLAFÓN RETICULAR, MARCA HOLOPHANE O SIMILAR",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "1250",
"subtotal": "31250",
"tax": "5000",
"other_taxes": null,
"total": "36250",
"cucop_description": "LUMINARIA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0084",
"description": "FOCO DE TUBO FLUORECENTE T5 DE 14W 6500K PARA LAMPARA DE GABINETE DE 61X61 CM, MARCA \"CONSTRULITA\" O DE CARACTERÍSTICAS SIMILARES",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "75",
"subtotal": "2250",
"tax": "360",
"other_taxes": null,
"total": "2610",
"cucop_description": "TUBO FLUORESCENTE",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0046",
"description": "FOCOS AHORRADORES DE 100 WATTS",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "500",
"subtotal": "15000",
"tax": "2400",
"other_taxes": null,
"total": "17400",
"cucop_description": "FOCOS",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0103",
"description": "REFLECTOR LED 100W, RECARGABLE, IMPERMEABLE",
"unit": "PIEZA",
"requested_quantity": "35",
"awarded_quantity": null,
"unit_price": "950",
"subtotal": "33250",
"tax": "5320",
"other_taxes": null,
"total": "38570",
"cucop_description": "LAMPARA DE EMERGENCIA RECARGABLE",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0057",
"description": "LUMINARIO PANEL LED DE 60X60 DE EMPOTRAR, LUZ BLANCA 6000°K, 36 W",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "450",
"subtotal": "13500",
"tax": "2160",
"other_taxes": null,
"total": "15660",
"cucop_description": "LUMINARIA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0056",
"description": "LINTERNA DE MANO LED, RECARGABLE, 200 LM",
"unit": "PIEZA",
"requested_quantity": "35",
"awarded_quantity": null,
"unit_price": "1300",
"subtotal": "45500",
"tax": "7280",
"other_taxes": null,
"total": "52780",
"cucop_description": "LINTERNA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0027",
"description": "CINTA AISLANTE COLOR NEGRO DE 15 MTS DE LARGO",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "40",
"subtotal": "1600",
"tax": "256",
"other_taxes": null,
"total": "1856",
"cucop_description": "CINTA DE AISLAR",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "URMZT-ST-002-2024.pdf",
"availability": "available",
"size_bytes": "993287",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T10:50:55.240Z",
"updated_at": "2025-12-01T10:50:55.241Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "URMAZ-SA-220-2024.pdf",
"availability": "available",
"size_bytes": "240208",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T10:50:57.951Z",
"updated_at": "2025-12-01T10:50:57.952Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T08:23:03.402Z",
"last_seen_at": "2026-07-31T09:44:58.284Z",
"first_seen_at": "2025-11-05T07:00:26.084Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:00:26.084Z"
},
"context": {
"prices": [
{
"cucop_code": "24601-0057",
"description": "LUMINARIA",
"priced_items": 1381,
"units": [
{
"n": 1359,
"max": 1620774.46,
"min": 0.81,
"p10": 99.14,
"p50": 609.15,
"p90": 3553.6,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 5479.92,
"min": 99,
"p10": 99,
"p50": 590,
"p90": 2654,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 3236186,
"min": 81.88,
"p10": 111.2,
"p50": 24821.2628,
"p90": 3179595.98,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 1800000,
"min": 450,
"p10": 5760,
"p50": 27000,
"p90": 1445400,
"unidad": "LOTE"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 820
},
"2023": {
"n": 379,
"p50": 750
},
"2024": {
"n": 280,
"p50": 519.72
},
"2025": {
"n": 336,
"p50": 586.025
},
"2026": {
"n": 385,
"p50": 572
}
},
"refreshed_at": "2026-09-26T09:30:01.717Z"
},
{
"cucop_code": "24601-0084",
"description": "TUBO FLUORESCENTE",
"priced_items": 381,
"units": [
{
"n": 375,
"max": 191154,
"min": 11.27,
"p10": 42.728,
"p50": 95,
"p90": 346.4,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 219,
"min": 13.5,
"p10": 17.6,
"p50": 34,
"p90": 182,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 174,
"p50": 102.1
},
"2024": {
"n": 91,
"p50": 82
},
"2025": {
"n": 59,
"p50": 88.5
},
"2026": {
"n": 57,
"p50": 108.31
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
},
{
"cucop_code": "24601-0046",
"description": "FOCOS",
"priced_items": 1762,
"units": [
{
"n": 1723,
"max": 690638.8,
"min": 2.29,
"p10": 22,
"p50": 92.06,
"p90": 620.8,
"unidad": "PIEZA"
},
{
"n": 14,
"max": 37174.71,
"min": 10.9,
"p10": 37.622,
"p50": 217,
"p90": 841.5414,
"unidad": "UNIDAD"
},
{
"n": 12,
"max": 89929.63,
"min": 7716.05,
"p10": 13620.705,
"p50": 23148.15,
"p90": 67537.039,
"unidad": "METRO"
},
{
"n": 6,
"max": 370689.66,
"min": 5000,
"p10": 6806.25,
"p50": 231537.105,
"p90": 356700.33,
"unidad": "LOTE"
},
{
"n": 5,
"max": 2344827.59,
"min": 40.89,
"p10": 41.418,
"p50": 277.76,
"p90": 1509297.754,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 476,
"p50": 120.85
},
"2024": {
"n": 369,
"p50": 90.75
},
"2025": {
"n": 437,
"p50": 96.53
},
"2026": {
"n": 480,
"p50": 72.625
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "24601-0103",
"description": "LAMPARA DE EMERGENCIA RECARGABLE",
"priced_items": 136,
"units": [
{
"n": 134,
"max": 13636,
"min": 30,
"p10": 165.58,
"p50": 517.5,
"p90": 1723.54,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 27,
"p50": 649.58
},
"2024": {
"n": 30,
"p50": 422.845
},
"2025": {
"n": 26,
"p50": 517.5
},
"2026": {
"n": 53,
"p50": 484
}
},
"refreshed_at": "2026-09-18T22:37:34.607Z"
},
{
"cucop_code": "24601-0056",
"description": "LINTERNA",
"priced_items": 191,
"units": [
{
"n": 183,
"max": 144799,
"min": 3.66,
"p10": 120.38,
"p50": 414.2,
"p90": 1868.052,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 990,
"min": 218.97,
"p10": 234.976,
"p50": 299,
"p90": 851.8,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 50,
"p50": 472.415
},
"2024": {
"n": 66,
"p50": 330
},
"2025": {
"n": 36,
"p50": 595.605
},
"2026": {
"n": 39,
"p50": 375
}
},
"refreshed_at": "2026-09-25T07:45:01.870Z"
},
{
"cucop_code": "24601-0027",
"description": "CINTA DE AISLAR",
"priced_items": 1169,
"units": [
{
"n": 1148,
"max": 325252.56,
"min": 1.72,
"p10": 14.18,
"p50": 40.85,
"p90": 382.935,
"unidad": "PIEZA"
},
{
"n": 8,
"max": 167.15,
"min": 15.7,
"p10": 30.68,
"p50": 46.175,
"p90": 159.52,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 200,
"min": 41.39,
"p10": 88.673,
"p50": 199,
"p90": 199.7,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 75,
"min": 0.26,
"p10": 4.667,
"p50": 19.21,
"p90": 59.541,
"unidad": "METRO"
},
{
"n": 3,
"max": 93862,
"min": 34.73,
"p10": 35.184,
"p50": 37,
"p90": 75097,
"unidad": "LOTE"
}
],
"price_by_year": {
"2022": {
"n": 3,
"p50": 75
},
"2023": {
"n": 331,
"p50": 47.9
},
"2024": {
"n": 277,
"p50": 45
},
"2025": {
"n": 268,
"p50": 41.4
},
"2026": {
"n": 290,
"p50": 36.305
}
},
"refreshed_at": "2026-09-27T05:35:00.990Z"
}
],
"suppliers": [
{
"slug": "abastecedores-prymart",
"name": "ABASTECEDORES PRYMART SA DE CV",
"total_contracts": 8,
"total_awarded_amount": "54462556.93",
"median_amount": "365097.10",
"distinct_buyers": 3,
"first_contract_at": "2024-04-16T00:00:00.000Z",
"last_contract_at": "2026-07-20T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "1251477.73"
},
"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-009j0u993-n-26-2025",
"nombre_procedimiento": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"siglas": "CAPUFE",
"score": 0.0686654766996343,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-28T12:37:23.000Z",
"ganador": "ABASTECEDORES PRYMART SA DE CV",
"ganador_slug": "abastecedores-prymart",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "297582.36"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u990-n-11-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO DE ILUMINACIÓN",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.0869165762563423,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-05T09:46:26.000Z",
"ganador": "RAYMUNDO MARTINEZ GOMEZ",
"ganador_slug": "raymundo-martinez-gomez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "74736.48"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u998-n-13-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.0956205399149459,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-14T14:24:54.000Z",
"ganador": "BLANCA ESTELA GALAN LOPEZ",
"ganador_slug": "blanca-estela-galan-lopez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "152249.32"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u016-n-26-2023",
"nombre_procedimiento": "AA-N-26-2023 MATERIAL ELECTRICO Y ELECTRONICO DE LA RED CAPUFE Y FONADIN",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.10340124984987076,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-25T13:33:15.000Z",
"ganador": "TORNI TODO AMS SA DE CV",
"ganador_slug": "torni-todo-ams",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "254858.00"
},
{
"numero_procedimiento": "aa-06-e00-006e00023-n-21-2025",
"nombre_procedimiento": "ADQUISICIÓN DE LUMINARIAS Y MATERIAL ELÉCTRICO",
"dependencia": "SAT",
"siglas": "SAT",
"score": 0.1170631244424074,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-12T18:17:02.000Z",
"ganador": "JOYA CONSTRUCTORA E INGENIERIA SAS DE CV",
"ganador_slug": "joya-constructora-e-ingenieria",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "112842.97"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u998-n-18-2023",
"nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO, RED CAPUFE",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.1260459984040756,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-02T19:24:36.000Z",
"ganador": "BLANCA ESTELA GALAN LOPEZ",
"ganador_slug": "blanca-estela-galan-lopez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "115901.99"
}
]
}