{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-l6w-011l6w001-n-153-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-l6w-011l6w001-n-153-2023",
"id": "fb1cce9cd69e4ccbb5d366b379bb31c6",
"procedure_number": "AA-11-L6W-011L6W001-N-153-2023",
"file_number": "E-2023-00075416",
"title": "ADQUISICIÓN DE MATERIAL ELÉCTRICO COORDIANCIÓN TERRITORIAL DE AGUASCALIENTES",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "LA COORDINACIÓN TERRITORIAL DEL CONAFE EN AGUASCALIENTES, REQUIERE DE MATERIAL ELÉCTRICO PARA LA REHABILITACIÓN DE LA ESCUELA QUE SE DESTINARA PARA EL USO DE OFICINAS Y SEDE DE CAPACITACIÓN PARA FIGURAS EDUCATIVAS. LA REHABILITACIÓN CONSTA DEL REEMPLAZO DE CABLEADO QUEMADO, CAMBIO DE APAGADORES Y CONTACTOS, REMPLAZO DE LÁMPARAS QUE NO FUNCIONAN POR LÁMPARAS LEDS Y CAMBIO DEL CENTRO DE CARGA."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CONAFE",
"acronym": "CONAFE",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS, SUBDIRECCION DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS, SUBDIRECCION DE RECURSOS MATERIALES",
"entity": null,
"slug": "conafe",
"unit_slug": "direccion-de-administracion-y-finanzas-subdireccion-de-recursos-materiales-011l6w001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AD/003/AGS",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-08-21T19:02:16.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-08-25T22:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-08-28T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "1",
"state": "AGUASCALIENTES",
"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": "El pago se realizará con transferencia en una sola exhibición y se hará dentro de los 20 días naturales contados a la presentación para su revisión del Comprobante Fiscal Digital por Internet (factura) correspondiente a la adquisición de Material Eléctrico.",
"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": "GRUPO A",
"description": "GRUPO PARA LA ADQUISICIÓN DE MATERIAL ELÉCTRICO",
"requirement_group_id": "85461",
"items": [
{
"number": "1",
"cucop_code": "24601-0102",
"specific_item_code": "24601",
"cucop_description": "LAMPARA DE LEDS",
"description": "LÁMPARA DE LEDS",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "2",
"cucop_code": "24601-0021",
"specific_item_code": "24601",
"cucop_description": "CAJA REGISTRO (ENERGIA, VOZ Y DATOS)",
"description": "CENTRO CARGA MONOFÁSICO 12 MÓDULOS CON TAPA EMPOTRAR",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "3",
"cucop_code": "24601-0102",
"specific_item_code": "24601",
"cucop_description": "LAMPARA DE LEDS",
"description": "REPUESTO LAMPARA DE LED",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "4",
"cucop_code": "24601-0090",
"specific_item_code": "24601",
"cucop_description": "APAGADOR",
"description": "APAGADOR - PLACA CON INTERRUPTOR SENCILLO",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "5",
"cucop_code": "24601-0033",
"specific_item_code": "24601",
"cucop_description": "CONTACTO MULTIPLE",
"description": "PLACA CON CONTACTO POLARIZADO Y ATERRIZADO",
"requested_quantity": "48",
"minimum_quantity": "48",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "6",
"cucop_code": "24601-0020",
"specific_item_code": "24601",
"cucop_description": "CABLES CONDUCTORES",
"description": "CABLE POT DÚPLEX 2X12 PARA INSTALACIONES EN CASAS Y COMERCIOS. (BLANCO) CAL. 12 BLANCO Y NEGRO 100 METROS",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "7",
"cucop_code": "24601-0020",
"specific_item_code": "24601",
"cucop_description": "CABLES CONDUCTORES",
"description": "CABLE POT DÚPLEX 2X10 PARA INSTALACIONES EN CASAS Y COMERCIOS. (BLANCO) CAL. 10 BLANCO Y NEGRO 100 METROS",
"requested_quantity": "10",
"minimum_quantity": "10",
"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-2023-00101214",
"internal_reference": "AD/003/AGS",
"title": "ADQUISICIÓN DE MATERIAL ELÉCTRICO COORDIANCIÓN TERRITORIAL DE AGUASCALIENTES",
"status": "PUBLICADO",
"contractor": {
"name": "ADOS ARTE PUBLICO S DE RL DE CV",
"normalized_name": "ADOS ARTE PUBLICO",
"rfc_type": null,
"slug": "ados-arte-publico"
},
"contract_period": {
"published_at": "2023-09-12T20:34:18.000Z",
"starts_at": "2023-09-15T06:00:00.000Z",
"ends_at": "2023-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "39302",
"tax": "6288.32",
"total": "45590.32",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0102",
"description": "LÁMPARA DE LEDS",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "1100",
"subtotal": "11000",
"tax": "1760",
"other_taxes": null,
"total": "12760",
"cucop_description": "LAMPARA DE LEDS",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0021",
"description": "CENTRO CARGA MONOFÁSICO 12 MÓDULOS CON TAPA EMPOTRAR",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "6750",
"subtotal": "6750",
"tax": "1080",
"other_taxes": null,
"total": "7830",
"cucop_description": "CAJA REGISTRO (ENERGIA, VOZ Y DATOS)",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0102",
"description": "REPUESTO LAMPARA DE LED",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "119.5",
"subtotal": "1195",
"tax": "191.2",
"other_taxes": null,
"total": "1386.2",
"cucop_description": "LAMPARA DE LEDS",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0090",
"description": "APAGADOR - PLACA CON INTERRUPTOR SENCILLO",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "119.5",
"subtotal": "1195",
"tax": "191.2",
"other_taxes": null,
"total": "1386.2",
"cucop_description": "APAGADOR",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0033",
"description": "PLACA CON CONTACTO POLARIZADO Y ATERRIZADO",
"unit": "PIEZA",
"requested_quantity": "48",
"awarded_quantity": null,
"unit_price": "59",
"subtotal": "2832",
"tax": "453.12",
"other_taxes": null,
"total": "3285.12",
"cucop_description": "CONTACTO MULTIPLE",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0020",
"description": "CABLE POT DÚPLEX 2X12 PARA INSTALACIONES EN CASAS Y COMERCIOS. (BLANCO) CAL. 12 BLANCO Y NEGRO 100 METROS",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "710",
"subtotal": "7100",
"tax": "1136",
"other_taxes": null,
"total": "8236",
"cucop_description": "CABLES CONDUCTORES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0020",
"description": "CABLE POT DÚPLEX 2X10 PARA INSTALACIONES EN CASAS Y COMERCIOS. (BLANCO) CAL. 10 BLANCO Y NEGRO 100 METROS",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "923",
"subtotal": "9230",
"tax": "1476.8",
"other_taxes": null,
"total": "10706.8",
"cucop_description": "CABLES CONDUCTORES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Técnico Material Eléctrico 2023.pdf",
"availability": "available",
"size_bytes": "334315",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T02:55:12.801Z",
"updated_at": "2025-12-03T02:55:12.803Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "Modelo cotización 24601.docx",
"availability": "available",
"size_bytes": "456862",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T02:55:14.331Z",
"updated_at": "2025-12-03T02:55:14.332Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO AGS2862023 - Notificación de adjudicación AAP.pdf",
"availability": "available",
"size_bytes": "181371",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T02:55:15.790Z",
"updated_at": "2025-12-03T02:55:15.792Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T22:26:16.500Z",
"last_seen_at": "2026-07-28T23:05:29.210Z",
"first_seen_at": "2025-11-05T05:02:37.474Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:02:37.474Z"
},
"context": {
"prices": [
{
"cucop_code": "24601-0102",
"description": "LAMPARA DE LEDS",
"priced_items": 2065,
"units": [
{
"n": 2026,
"max": 8620680,
"min": 1,
"p10": 49.5,
"p50": 238.135,
"p90": 1685.515,
"unidad": "PIEZA"
},
{
"n": 26,
"max": 3990,
"min": 54.6,
"p10": 94.5,
"p50": 299,
"p90": 1596,
"unidad": "UNIDAD"
},
{
"n": 7,
"max": 1724137.93,
"min": 4790,
"p10": 24437.78,
"p50": 52546.05,
"p90": 1724137.93,
"unidad": "LOTE"
},
{
"n": 4,
"max": 390.6,
"min": 143.23,
"p10": 183.067,
"p50": 294.25,
"p90": 367.164,
"unidad": "METRO FEMTO"
}
],
"price_by_year": {
"2023": {
"n": 469,
"p50": 237
},
"2024": {
"n": 417,
"p50": 227.07
},
"2025": {
"n": 539,
"p50": 261
},
"2026": {
"n": 640,
"p50": 243.5
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "24601-0021",
"description": "CAJA REGISTRO (ENERGIA, VOZ Y DATOS)",
"priced_items": 1099,
"units": [
{
"n": 1086,
"max": 767817.1,
"min": 0.44,
"p10": 10.17,
"p50": 100.675,
"p90": 45660,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 3117.61,
"min": 15,
"p10": 17.5,
"p50": 83.99,
"p90": 2620.31,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 74.75,
"min": 37.7,
"p10": 47.81,
"p50": 73.075,
"p90": 74.75,
"unidad": "WEBER"
}
],
"price_by_year": {
"2022": {
"n": 3,
"p50": 22.8
},
"2023": {
"n": 238,
"p50": 50.48
},
"2024": {
"n": 204,
"p50": 70.045
},
"2025": {
"n": 445,
"p50": 1131.26
},
"2026": {
"n": 209,
"p50": 46.89
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
},
{
"cucop_code": "24601-0090",
"description": "APAGADOR",
"priced_items": 954,
"units": [
{
"n": 936,
"max": 1911517.08,
"min": 5.71,
"p10": 18.545,
"p50": 59,
"p90": 235.6,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 455,
"min": 35.5172,
"p10": 36.1379,
"p50": 129.5,
"p90": 232.664,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 67.18,
"min": 10.51,
"p10": 11.606,
"p50": 13.58,
"p90": 62.568,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 88.8
},
"2023": {
"n": 325,
"p50": 49.25
},
"2024": {
"n": 189,
"p50": 59.25
},
"2025": {
"n": 198,
"p50": 66.27
},
"2026": {
"n": 241,
"p50": 63
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "24601-0033",
"description": "CONTACTO MULTIPLE",
"priced_items": 942,
"units": [
{
"n": 916,
"max": 189000,
"min": 3.12,
"p10": 20.9378,
"p50": 85.07,
"p90": 863.535,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 683.43,
"min": 16.8,
"p10": 99,
"p50": 175.275,
"p90": 446.72,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 599256.78,
"min": 261.7,
"p10": 370.12,
"p50": 276173.62,
"p90": 584996.988,
"unidad": "LOTE"
},
{
"n": 3,
"max": 381.62,
"min": 127.82,
"p10": 127.82,
"p50": 127.82,
"p90": 330.86,
"unidad": "METRO FEMTO"
},
{
"n": 3,
"max": 16171.71,
"min": 35.27,
"p10": 37.79,
"p50": 47.87,
"p90": 12946.942,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 287,
"p50": 79.5
},
"2024": {
"n": 169,
"p50": 87
},
"2025": {
"n": 273,
"p50": 101
},
"2026": {
"n": 213,
"p50": 88
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "24601-0020",
"description": "CABLES CONDUCTORES",
"priced_items": 2519,
"units": [
{
"n": 1510,
"max": 1209315,
"min": 4.59,
"p10": 19.21,
"p50": 1215.65,
"p90": 5667.8,
"unidad": "PIEZA"
},
{
"n": 845,
"max": 962416,
"min": 2.2,
"p10": 8.2125,
"p50": 29.98,
"p90": 433.52,
"unidad": "METRO"
},
{
"n": 136,
"max": 703448.28,
"min": 1,
"p10": 17.1,
"p50": 124.23,
"p90": 11100,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 369043,
"min": 2003.94,
"p10": 2003.94,
"p50": 2987.05,
"p90": 194204.266,
"unidad": "SERVICIO"
},
{
"n": 8,
"max": 496070.69,
"min": 4.81,
"p10": 1683.067,
"p50": 88372,
"p90": 270436.092,
"unidad": "LOTE"
},
{
"n": 4,
"max": 27324,
"min": 13.5,
"p10": 21.45,
"p50": 190.5,
"p90": 19229.1,
"unidad": "POR METRO"
}
],
"price_by_year": {
"2022": {
"n": 6,
"p50": 1258.8
},
"2023": {
"n": 866,
"p50": 78
},
"2024": {
"n": 578,
"p50": 689.5
},
"2025": {
"n": 581,
"p50": 229
},
"2026": {
"n": 488,
"p50": 651
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
}
],
"suppliers": [
{
"slug": "ados-arte-publico",
"name": "ADOS ARTE PUBLICO S DE RL DE CV",
"total_contracts": 2,
"total_awarded_amount": "140252.12",
"median_amount": "70126.06",
"distinct_buyers": 1,
"first_contract_at": "2023-09-15T00:00:00.000Z",
"last_contract_at": "2023-10-10T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "140252.12"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "conafe",
"name": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
"total_procedures": 778,
"distinct_suppliers": 355,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 34,
"ADJUDICACIÓN DIRECTA": 703,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 35,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-l6w-011l6w001-n-220-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO COORDIANCIÓN TERRITORIAL DE AGUASCALIENTES",
"dependencia": "CONAFE",
"siglas": "CONAFE",
"score": 0.048091232776641846,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-06T14:22:35.000Z",
"ganador": "MONSERRATH GUADALUPE RAMIREZ VERA",
"ganador_slug": "monserrath-guadalupe-ramirez-vera",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "46086.80"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3060-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.09758597612380981,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-09T11:29:20.000Z",
"ganador": "RUIZ SERNA ARQUITECTOS SA DE CV",
"ganador_slug": "ruiz-serna-arquitectos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "499977.53"
},
{
"numero_procedimiento": "aa-11-l6w-011l6w001-n-261-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO PARA LA COORDINACION TERRITORIAL CHIAPAS",
"dependencia": "CONAFE",
"siglas": "CONAFE",
"score": 0.11242204904556274,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-13T16:11:23.000Z",
"ganador": "SUPERVISION, ADMINISTRACION DE OBRAS Y DIRECCION DE PROYECTOS SA",
"ganador_slug": "supervision-administracion-de-obras-y-direccion-de-proyectos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "99921.86"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-5815-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA EL CENLEX ZACATENCO",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.11678291063206703,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-08T11:39:22.000Z",
"ganador": "EDGAR GOMEZ GRANADOS",
"ganador_slug": "edgar-gomez-granados",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "419999.99"
},
{
"numero_procedimiento": "aa-11-l6j-011l6j999-n-36-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO",
"dependencia": "CONALITEG",
"siglas": "CONALITEG",
"score": 0.11763864054449402,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-06T10:34:57.000Z",
"ganador": "EVARISTO GONZALEZ MENDOZA",
"ganador_slug": "evaristo-gonzalez-mendoza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "47975.28"
},
{
"numero_procedimiento": "aa-20-140-020000002-n-22-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.11774897575378418,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-17T13:35:26.000Z",
"ganador": "FERROMATERIALES 2MIL2 SA DE CV",
"ganador_slug": "ferromateriales-2mil2",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "74430.20"
}
]
}