{
"html_url": "https://postor.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-464-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-464-2025",
"id": "65c7d783a9a1475da98aa3f482740d4a",
"procedure_number": "AA-10-K2N-010K2N001-N-464-2025",
"file_number": "E-2025-00062830",
"title": "ADQUISICIÓN DE INSUMOS PARA MANEJO DE RESIDUOS PELIGROSOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE INSUMOS PARA MANEJO DE RESIDUOS PELIGROSOS PARA EL AREA DE GESTIÓN INTEGRAL Y PLANEACIÓN"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "EXPORTADORA DE SAL, S.A. DE C.V.",
"acronym": "ESSA",
"branch": "10 - ECONOMÍA",
"buying_unit": "GERENCIA DE ADQUISICIONES Y ALMACENES",
"requesting_unit": null,
"requesting_group": "GERENCIA DE ADQUISICIONES Y ALMACENES",
"entity": null,
"slug": "essa",
"unit_slug": "gerencia-de-adquisiciones-y-almacenes-010k2n001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "ADQUISICIÓN DE INSUMOS PARA MANEJO DE RESIDUOS PELIGROSOS",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-07-17T01:31:57.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-07-22T22:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-07-31T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "3",
"state": "BAJA CALIFORNIA SUR",
"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": null,
"payment_method": "17 dias posteriores a la recepción de los bienes",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"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": 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 SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "21601-0059",
"specific_item_code": "21601",
"cucop_description": "ALMOHADILLA ABRASIVA",
"description": "30\" X 150' ROLLO DE MATERIAL ABSORBENTE, PESO MEDIANO. ABSORBEN ACEITES, COMBUSTIBLES Y PRODUCTOS DERIVADOS DEL PETRÓLEO. REPELEN EL AGUA.",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0012",
"specific_item_code": "21601",
"cucop_description": "CUBETA",
"description": "CUBETAS DE PLÁSTICO COLOR ROJO DE 5 GALONES",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0012",
"specific_item_code": "21601",
"cucop_description": "CUBETA",
"description": "TAPA HERMÉTICA GAMMA EN COLOR ROJO PARA CUBETA DE 5 GALONES",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "\"3¨ DIA X 4´ BARRERA (TIPO CALCETÍN), RELLENO DE 100% POLIPROPILENO ABSORBE HASTA 1 GALÓN.\nMATERIAL ALTAMENTE ABSORBENTE DE BAJA PELUSA\" CAJAS CON 30 PIEZAS",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "27101-0174",
"specific_item_code": "27101",
"cucop_description": "OVEROL",
"description": "OVEROLES TYVEK CON CIERRE AL FRENTE, CUELLO PLEGABLE, PUÑOS Y TOBILLOS ELÁSTICOS\n7 CAJAS CON 25 PIEZAS",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
},
{
"number": "6",
"cucop_code": "27101-0174",
"specific_item_code": "27101",
"cucop_description": "OVEROL",
"description": "OVEROLES QC DE ALTA CALIDAD TELA TYVEK RECUBIERTA DE POLIETILENO DURADERA Y LIGERA. CIERRE AL FRENTE, PUÑOS Y TOBILLOS ELÁSTICOS, BOTINES Y GORRO\n1 CAJA CON 12 PIEZAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
},
{
"number": "7",
"cucop_code": "21601-0059",
"specific_item_code": "21601",
"cucop_description": "ALMOHADILLA ABRASIVA",
"description": "15\" X 19\" ALMOHADILLA MEDIANA ABSORBENTE PARA ACEITES, COMBUSTIBLES Y PRODUCTOS DERIVADOS DEL PETRÓLEO. REPELEN EL AGUA. 15 CAJAS O BOLSAS CON 100 PIEZAS",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "27101",
"description": "VESTUARIO Y UNIFORMES"
}
],
"awards": [
{
"id": "C-2025-00082485",
"internal_reference": "4500094509",
"title": "ADQUISICIÓN DE INSUMOS PARA MANEJO DE RESIDUOS PELIGROSOS",
"status": "PUBLICADO",
"contractor": {
"name": "FERNANDO BERNAL CUEVAS",
"normalized_name": "FERNANDO BERNAL CUEVAS",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-10-30T21:48:47.000Z",
"starts_at": "2025-07-31T06:00:00.000Z",
"ends_at": "2025-08-20T06:00:00.000Z"
},
"value": {
"subtotal": "113125.42",
"tax": "18100.04",
"total": "131225.46",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0012",
"description": "CUBETAS DE PLÁSTICO COLOR ROJO DE 5 GALONES",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "190.58",
"subtotal": "7623.2",
"tax": "1219.71",
"other_taxes": null,
"total": "8842.91",
"cucop_description": "CUBETA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0012",
"description": "TAPA HERMÉTICA GAMMA EN COLOR ROJO PARA CUBETA DE 5 GALONES",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "235.04",
"subtotal": "9401.6",
"tax": "1504.25",
"other_taxes": null,
"total": "10905.85",
"cucop_description": "CUBETA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0059",
"description": "30\" X 150' ROLLO DE MATERIAL ABSORBENTE, PESO MEDIANO. ABSORBEN ACEITES, COMBUSTIBLES Y PRODUCTOS DERIVADOS DEL PETRÓLEO. REPELEN EL AGUA.",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "3430.35",
"subtotal": "10291.05",
"tax": "1646.56",
"other_taxes": null,
"total": "11937.61",
"cucop_description": "ALMOHADILLA ABRASIVA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0059",
"description": "15\" X 19\" ALMOHADILLA MEDIANA ABSORBENTE PARA ACEITES, COMBUSTIBLES Y PRODUCTOS DERIVADOS DEL PETRÓLEO. REPELEN EL AGUA. 15 CAJAS O BOLSAS CON 100 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "1677.06",
"subtotal": "25155.9",
"tax": "4024.94",
"other_taxes": null,
"total": "29180.84",
"cucop_description": "ALMOHADILLA ABRASIVA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "\"3¨ DIA X 4´ BARRERA (TIPO CALCETÍN), RELLENO DE 100% POLIPROPILENO ABSORBE HASTA 1 GALÓN.\nMATERIAL ALTAMENTE ABSORBENTE DE BAJA PELUSA\" CAJAS CON 30 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "4065.6",
"subtotal": "20328",
"tax": "3252.48",
"other_taxes": null,
"total": "23580.48",
"cucop_description": "JABON LIQUIDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "27101-0174",
"description": "OVEROLES TYVEK CON CIERRE AL FRENTE, CUELLO PLEGABLE, PUÑOS Y TOBILLOS ELÁSTICOS\n7 CAJAS CON 25 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "5082",
"subtotal": "35574",
"tax": "5691.84",
"other_taxes": null,
"total": "41265.84",
"cucop_description": "OVEROL",
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
},
{
"number": "0",
"cucop_code": "27101-0174",
"description": "OVEROLES QC DE ALTA CALIDAD TELA TYVEK RECUBIERTA DE POLIETILENO DURADERA Y LIGERA. CIERRE AL FRENTE, PUÑOS Y TOBILLOS ELÁSTICOS, BOTINES Y GORRO\n1 CAJA CON 12 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "4751.67",
"subtotal": "4751.67",
"tax": "760.26",
"other_taxes": null,
"total": "5511.93",
"cucop_description": "OVEROL",
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "focon04.PDF",
"availability": "available",
"size_bytes": "1172591",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T15:47:52.397Z",
"updated_at": "2025-12-03T15:47:52.398Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico.docx",
"availability": "available",
"size_bytes": "250142",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T15:47:56.055Z",
"updated_at": "2025-12-03T15:47:56.057Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "anexo i",
"filename": "Anexo I.xlsx",
"availability": "available",
"size_bytes": "785028",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-03T15:48:00.557Z",
"updated_at": "2025-12-03T15:48:00.558Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Not adj.pdf",
"availability": "available",
"size_bytes": "781877",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T15:48:06.396Z",
"updated_at": "2025-12-03T15:48:06.397Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T14:17:11.203Z",
"last_seen_at": "2026-08-03T14:17:11.187Z",
"first_seen_at": "2025-11-04T22:10:15.394Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:10:15.394Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0012",
"description": "CUBETA",
"priced_items": 994,
"units": [
{
"n": 963,
"max": 2491281.1,
"min": 6,
"p10": 32.382,
"p50": 80,
"p90": 1176.8,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 1998,
"min": 30,
"p10": 44.25,
"p50": 95.3,
"p90": 1399.2,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 800,
"min": 32.9,
"p10": 38.03,
"p50": 400,
"p90": 785,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 4,
"max": 416667.75,
"min": 51724,
"p10": 105896.032,
"p50": 271398.72,
"p90": 384817.425,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 260,
"p50": 89.205
},
"2024": {
"n": 224,
"p50": 85.4
},
"2025": {
"n": 241,
"p50": 74
},
"2026": {
"n": 269,
"p50": 79
}
},
"refreshed_at": "2026-09-25T05:35:01.354Z"
},
{
"cucop_code": "21601-0059",
"description": "ALMOHADILLA ABRASIVA",
"priced_items": 210,
"units": [
{
"n": 173,
"max": 24015.69,
"min": 0.42,
"p10": 22.782,
"p50": 82,
"p90": 2376,
"unidad": "PIEZA"
},
{
"n": 34,
"max": 136.6,
"min": 3.9,
"p10": 37.303,
"p50": 78,
"p90": 117.005,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 46,
"p50": 93
},
"2024": {
"n": 39,
"p50": 74
},
"2025": {
"n": 29,
"p50": 72
},
"2026": {
"n": 96,
"p50": 79
}
},
"refreshed_at": "2026-09-23T23:00:10.504Z"
},
{
"cucop_code": "21601-0032",
"description": "JABON LIQUIDO",
"priced_items": 1906,
"units": [
{
"n": 1505,
"max": 214280,
"min": 0.1,
"p10": 32.504,
"p50": 230,
"p90": 845,
"unidad": "PIEZA"
},
{
"n": 195,
"max": 2305,
"min": 7.91,
"p10": 17.174,
"p50": 46.13,
"p90": 730.86,
"unidad": "LITRO"
},
{
"n": 121,
"max": 3313.92,
"min": 30,
"p10": 69,
"p50": 165.78,
"p90": 460,
"unidad": "GALON"
},
{
"n": 63,
"max": 1919.09,
"min": 21.88,
"p10": 51.6,
"p50": 536,
"p90": 905.32,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 247720.08,
"min": 554.97,
"p10": 617.997,
"p50": 29087.9,
"p90": 125634.081,
"unidad": "LOTE"
},
{
"n": 5,
"max": 320.6964,
"min": 35.53,
"p10": 38.118,
"p50": 60,
"p90": 320.6938,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 42.68,
"min": 29.75,
"p10": 31.042,
"p50": 36.21,
"p90": 41.386,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 508620.69,
"min": 538.1,
"p10": 8705.234,
"p50": 41373.77,
"p90": 415171.306,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 532,
"p50": 128.615
},
"2024": {
"n": 346,
"p50": 172
},
"2025": {
"n": 528,
"p50": 235
},
"2026": {
"n": 500,
"p50": 369.09
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "27101-0174",
"description": "OVEROL",
"priced_items": 121,
"units": [
{
"n": 120,
"max": 33616,
"min": 1,
"p10": 431,
"p50": 593.4,
"p90": 1548.276,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 30,
"p50": 779.605
},
"2024": {
"n": 20,
"p50": 578.65
},
"2025": {
"n": 65,
"p50": 593.4
},
"2026": {
"n": 6,
"p50": 695
}
},
"refreshed_at": "2026-09-24T15:45:02.826Z"
}
],
"buyer": {
"slug": "essa",
"name": "EXPORTADORA DE SAL, S.A. DE C.V.",
"total_procedures": 1115,
"distinct_suppliers": 373,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 239,
"ADJUDICACIÓN DIRECTA": 862,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 8,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
},
"refreshed_at": "2026-09-23T02:30:10.260Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-10-k2n-010k2n001-n-220-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ABSORBENTE PARA ATENCIÓN DE DERRAMES",
"dependencia": "ESSA",
"siglas": "ESSA",
"score": 0.11577284336089455,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-21T18:52:30.000Z",
"ganador": "FERNANDO BERNAL CUEVAS",
"ganador_slug": "fernando-bernal-cuevas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "89860.56"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn028-n-40-2023",
"nombre_procedimiento": "SDI-038-2023 MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.23061423119221602,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-13T15:12:45.000Z",
"ganador": "CONNOR DIAGNOSTICS SA DE CV",
"ganador_slug": "connor-diagnostics",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3153505.24"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u988-n-14-2025",
"nombre_procedimiento": "ADQ DE MATERIAL DE LIMPIEZA TECNICA 2025",
"dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"siglas": "CAPUFE",
"score": 0.231034430142113,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-13T17:56:45.000Z",
"ganador": "CARLO DANIEL MUÑOZ ALVAREZ",
"ganador_slug": "carlo-daniel-munoz-alvarez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "48534.85"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn041-n-192-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ATÍCULOS DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.24146183605605553,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-11T16:55:59.000Z",
"ganador": "SONIA CATALINA TORRES MONTIEL",
"ganador_slug": "sonia-catalina-torres-montiel",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2286275.32"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr079-n-66-2023",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS Y QUÍMICOS DE ASEO FOCON 108",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.2417479013354824,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-11T15:38:16.000Z",
"ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
"ganador_slug": "gluck-chemistry",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "73220.10"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-70-2023",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO. 69 GPO 350",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.24175786972045354,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-26T08:37:21.000Z",
"ganador": "GLÜCK CHEMISTRY S DE RL DE CV",
"ganador_slug": "gluck-chemistry",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "404843.88"
}
]
}