{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-m00-011m00994-n-337-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-m00-011m00994-n-337-2026",
  "id": "24afcf25b3004dc2a590a89541ae17ae",
  "procedure_number": "AA-11-M00-011M00994-N-337-2026",
  "file_number": "E-2026-00084007",
  "title": "IT SAN JUAN DEL RIO CONT 02",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "“EL PROVEEDOR” ACEPTA Y SE OBLIGA A PROPORCIONAR A “EL PLANTEL” LA ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO, MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO DE BIENES INFORMATIVOS, ASÍ COMO REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES, EN LOS TÉRMINOS Y CONDICIONES ESTABLECIDOS EN LA SOLICITUD DE COTIZACIÓN, ESTE CONTRATO Y SUS ANEXOS UNO Y DOS QUE FORMAN PARTE INTEGRANTE DEL MISMO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "TECNOLOGICO NACIONAL DE MEXICO",
    "acronym": "TECNM",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "SEC. DE ADMINISTRACION, DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "SEC. DE ADMINISTRACION, DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
    "entity": null,
    "slug": "tecnm-011m00",
    "unit_slug": "sec-de-administracion-direccion-de-recursos-materiales-y-servicios-011m00994"
  },
  "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": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "IT SAN JUAN DEL RIO 02",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-16T18:51:13.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-23T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "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": "TRANSFERENCIA ELECTRONICA",
    "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": "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 SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21201-0005",
          "specific_item_code": "21201",
          "cucop_description": "BANDAS AUTOADHERIBLES PARA SELLADO",
          "description": "BANDAS AUTOADHERIBLES PARA SELLADO IT SAN JUAN DEL RIO 02",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "2",
          "cucop_code": "21401-0002",
          "specific_item_code": "21401",
          "cucop_description": "CINTAS MAGNETICAS (SUMINISTROS INFORMATICOS)",
          "description": "CINTAS MAGNETICAS (SUMINISTROS INFORMATICOS) IT SAN JUAN DEL RIO 02",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "3",
          "cucop_code": "24601-0002",
          "specific_item_code": "24601",
          "cucop_description": "ACUMULADORES",
          "description": "ACUMULADORES IT SAN JUAN DEL RIO 02",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "4",
          "cucop_code": "29401-0002",
          "specific_item_code": "29401",
          "cucop_description": "BOCINAS PARA MULTIMEDIA (SUMINISTROS INFORMATICOS)",
          "description": "BOCINAS PARA MULTIMEDIA (SUMINISTROS INFORMATICOS) IT SAN JUAN DEL RIO 02",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        },
        {
          "number": "5",
          "cucop_code": "24801-0004",
          "specific_item_code": "24801",
          "cucop_description": "CHAPAS Y CONTRACHAPAS DE MADERA",
          "description": "CHAPAS Y CONTRACHAPAS DE MADERA IT SAN JUAN DEL RIO 02",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24801",
          "partida_description": "MATERIALES COMPLEMENTARIOS"
        },
        {
          "number": "6",
          "cucop_code": "25101-0001",
          "specific_item_code": "25101",
          "cucop_description": "ACIDOS AROMATICOS (COMPUESTOS AROMATICOS)",
          "description": "ACIDOS AROMATICOS (COMPUESTOS AROMATICOS) IT SAN JUAN DEL RIO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25101",
          "partida_description": "PRODUCTOS QUÍMICOS BÁSICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21201",
      "description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
    },
    {
      "code": "21401",
      "description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
    },
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    },
    {
      "code": "24801",
      "description": "MATERIALES COMPLEMENTARIOS"
    },
    {
      "code": "25101",
      "description": "PRODUCTOS QUÍMICOS BÁSICOS"
    },
    {
      "code": "29401",
      "description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00070952",
      "internal_reference": "TECNM/ITSJR-02",
      "title": "IT SAN JUAN DEL RIO CONT 02",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSUMIBLES COMPUTACIONALES DE QUERETARO SA DE CV",
        "normalized_name": "CONSUMIBLES COMPUTACIONALES DE QUERETARO",
        "rfc_type": null,
        "slug": "consumibles-computacionales-de-queretaro"
      },
      "contract_period": {
        "published_at": "2026-07-22T21:39:28.000Z",
        "starts_at": "2026-07-23T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "118320.69",
        "tax": "18931.31",
        "total": "137252",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0002",
          "description": "CINTAS MAGNETICAS (SUMINISTROS INFORMATICOS) IT SAN JUAN DEL RIO 02",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "19300",
          "subtotal": "19300",
          "tax": "3088",
          "other_taxes": null,
          "total": "22388",
          "cucop_description": "CINTAS MAGNETICAS (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "24601-0002",
          "description": "ACUMULADORES IT SAN JUAN DEL RIO 02",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "36810.18",
          "subtotal": "36810.18",
          "tax": "5889.63",
          "other_taxes": null,
          "total": "42699.81",
          "cucop_description": "ACUMULADORES",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24801-0004",
          "description": "CHAPAS Y CONTRACHAPAS DE MADERA IT SAN JUAN DEL RIO 02",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "862.07",
          "subtotal": "862.07",
          "tax": "137.93",
          "other_taxes": null,
          "total": "1000",
          "cucop_description": "CHAPAS Y CONTRACHAPAS DE MADERA",
          "partida_code": "24801",
          "partida_description": "MATERIALES COMPLEMENTARIOS"
        },
        {
          "number": "0",
          "cucop_code": "21201-0005",
          "description": "BANDAS AUTOADHERIBLES PARA SELLADO IT SAN JUAN DEL RIO 02",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "6326.03",
          "subtotal": "6326.03",
          "tax": "1012.16",
          "other_taxes": null,
          "total": "7338.19",
          "cucop_description": "BANDAS AUTOADHERIBLES PARA SELLADO",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "25101-0001",
          "description": "ACIDOS AROMATICOS (COMPUESTOS AROMATICOS) IT SAN JUAN DEL RIO",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "3017.24",
          "subtotal": "3017.24",
          "tax": "482.76",
          "other_taxes": null,
          "total": "3500",
          "cucop_description": "ACIDOS AROMATICOS (COMPUESTOS AROMATICOS)",
          "partida_code": "25101",
          "partida_description": "PRODUCTOS QUÍMICOS BÁSICOS"
        },
        {
          "number": "0",
          "cucop_code": "29401-0002",
          "description": "BOCINAS PARA MULTIMEDIA (SUMINISTROS INFORMATICOS) IT SAN JUAN DEL RIO 02",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "52005.17",
          "subtotal": "52005.17",
          "tax": "8320.83",
          "other_taxes": null,
          "total": "60326",
          "cucop_description": "BOCINAS PARA MULTIMEDIA (SUMINISTROS INFORMATICOS)",
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "235f5a8a-f696-4744-9e12-403431147467",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ATECSNJUA02.pdf",
      "availability": "available",
      "size_bytes": "3938234",
      "mime_type": "application/pdf",
      "sha256": "dbe7355ddc13a10fe15f3361c54cc5d7cf68786659cc2b3e33d49bb5bfcff704",
      "uploaded_at": "2026-08-07T23:13:46.006Z",
      "updated_at": "2026-08-07T23:13:46.007Z"
    },
    {
      "id": "8ada89fa-5214-4638-a23c-65c2ade8cf1d",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OFIADJITSNJUA2.pdf",
      "availability": "available",
      "size_bytes": "421958",
      "mime_type": "application/pdf",
      "sha256": "d78c2b7a15e073127b0d1bdd6a32ad44c2579df9b29c35164447f1877f8268f9",
      "uploaded_at": "2026-08-07T23:13:47.393Z",
      "updated_at": "2026-08-07T23:13:47.393Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-07T02:59:06.305Z",
    "last_seen_at": "2026-09-26T21:37:30.964Z",
    "first_seen_at": "2026-08-07T23:13:38.945Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T23:13:38.945Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21401-0002",
        "description": "CINTAS MAGNETICAS (SUMINISTROS INFORMATICOS)",
        "priced_items": 70,
        "units": [
          {
            "n": 57,
            "max": 877244.44,
            "min": 24.8,
            "p10": 83.4,
            "p50": 968.67,
            "p90": 9636,
            "unidad": "PIEZA"
          },
          {
            "n": 10,
            "max": 206896.55,
            "min": 1312.5,
            "p10": 1682.958,
            "p50": 15822.5,
            "p90": 183424.082,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 16,
            "p50": 1611.655
          },
          "2024": {
            "n": 13,
            "p50": 968.67
          },
          "2025": {
            "n": 17,
            "p50": 605
          },
          "2026": {
            "n": 24,
            "p50": 2310.34
          }
        },
        "refreshed_at": "2026-09-18T22:37:02.644Z"
      },
      {
        "cucop_code": "24601-0002",
        "description": "ACUMULADORES",
        "priced_items": 385,
        "units": [
          {
            "n": 363,
            "max": 12068000,
            "min": 10.5,
            "p10": 671.16,
            "p50": 3350,
            "p90": 8933.61,
            "unidad": "PIEZA"
          },
          {
            "n": 10,
            "max": 316860,
            "min": 2853.45,
            "p10": 7059.15,
            "p50": 29565.59,
            "p90": 162667.779,
            "unidad": "LOTE"
          },
          {
            "n": 6,
            "max": 10591175.91,
            "min": 22.1,
            "p10": 2575.705,
            "p50": 89326.295,
            "p90": 5512498.285,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 999,
            "min": 19.8,
            "p10": 33.84,
            "p50": 90,
            "p90": 817.2,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 142,
            "p50": 2950
          },
          "2024": {
            "n": 66,
            "p50": 3980.5
          },
          "2025": {
            "n": 86,
            "p50": 4436.205
          },
          "2026": {
            "n": 91,
            "p50": 3420.91
          }
        },
        "refreshed_at": "2026-09-22T23:30:05.055Z"
      },
      {
        "cucop_code": "24801-0004",
        "description": "CHAPAS Y CONTRACHAPAS DE MADERA",
        "priced_items": 83,
        "units": [
          {
            "n": 78,
            "max": 60805,
            "min": 21,
            "p10": 113.09,
            "p50": 343,
            "p90": 990.73,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 9,
            "p50": 257.76
          },
          "2024": {
            "n": 15,
            "p50": 262.06
          },
          "2025": {
            "n": 42,
            "p50": 398
          },
          "2026": {
            "n": 17,
            "p50": 621.7
          }
        },
        "refreshed_at": "2026-09-18T22:37:36.750Z"
      },
      {
        "cucop_code": "21201-0005",
        "description": "BANDAS AUTOADHERIBLES PARA SELLADO",
        "priced_items": 15,
        "units": [
          {
            "n": 9,
            "max": 108860.2,
            "min": 1.6,
            "p10": 3.12,
            "p50": 1375,
            "p90": 30137.6,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 402.25,
            "min": 402.25,
            "p10": 402.25,
            "p50": 402.25,
            "p90": 402.25,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 5,
            "p50": 402.25
          },
          "2024": {
            "n": 5,
            "p50": 1767.24
          },
          "2025": {
            "n": 1,
            "p50": 1.6
          },
          "2026": {
            "n": 4,
            "p50": 4493.015
          }
        },
        "refreshed_at": "2026-09-18T22:36:59.387Z"
      },
      {
        "cucop_code": "25101-0001",
        "description": "ACIDOS AROMATICOS (COMPUESTOS AROMATICOS)",
        "priced_items": 3669,
        "units": [
          {
            "n": 3431,
            "max": 24934189.73,
            "min": 13,
            "p10": 252,
            "p50": 1825.05,
            "p90": 16708,
            "unidad": "PIEZA"
          },
          {
            "n": 108,
            "max": 282022.97,
            "min": 7.4,
            "p10": 38,
            "p50": 1669.5,
            "p90": 8100,
            "unidad": "UNIDAD"
          },
          {
            "n": 39,
            "max": 202586.21,
            "min": 20,
            "p10": 333.98,
            "p50": 701,
            "p90": 4192.36,
            "unidad": "LITRO"
          },
          {
            "n": 35,
            "max": 2266.29,
            "min": 73.04,
            "p10": 203.052,
            "p50": 450.05,
            "p90": 1109.686,
            "unidad": "GRAMO"
          },
          {
            "n": 18,
            "max": 657873.28,
            "min": 3017.24,
            "p10": 5556.207,
            "p50": 82456.56,
            "p90": 309550.1,
            "unidad": "LOTE"
          },
          {
            "n": 15,
            "max": 9443.09,
            "min": 6.2,
            "p10": 9.058,
            "p50": 427.31,
            "p90": 1188.248,
            "unidad": "MILILITRO"
          },
          {
            "n": 11,
            "max": 14460,
            "min": 11,
            "p10": 13,
            "p50": 86,
            "p90": 1500,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 10,
            "max": 1551724.14,
            "min": 1744.62,
            "p10": 3065.712,
            "p50": 17271.95,
            "p90": 469668.414,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1392,
            "p50": 1503.805
          },
          "2024": {
            "n": 1508,
            "p50": 1660.82
          },
          "2025": {
            "n": 479,
            "p50": 2450
          },
          "2026": {
            "n": 290,
            "p50": 3247.705
          }
        },
        "refreshed_at": "2026-09-18T22:37:38.604Z"
      },
      {
        "cucop_code": "29401-0002",
        "description": "BOCINAS PARA MULTIMEDIA (SUMINISTROS INFORMATICOS)",
        "priced_items": 322,
        "units": [
          {
            "n": 317,
            "max": 2114105.16,
            "min": 10,
            "p10": 121.268,
            "p50": 799,
            "p90": 5207.124,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 432689.66,
            "min": 40680.2,
            "p10": 42945.194,
            "p50": 52005.17,
            "p90": 356552.762,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 130,
            "p50": 736.17
          },
          "2024": {
            "n": 34,
            "p50": 2392.5
          },
          "2025": {
            "n": 127,
            "p50": 546
          },
          "2026": {
            "n": 31,
            "p50": 990
          }
        },
        "refreshed_at": "2026-09-18T22:38:43.160Z"
      }
    ],
    "suppliers": [
      {
        "slug": "consumibles-computacionales-de-queretaro",
        "name": "CONSUMIBLES COMPUTACIONALES DE QUERETARO SA DE CV",
        "total_contracts": 6,
        "total_awarded_amount": "295857.99",
        "median_amount": "35304.50",
        "distinct_buyers": 1,
        "first_contract_at": "2026-07-22T00:00:00.000Z",
        "last_contract_at": "2026-07-23T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 6,
          "amount": "295857.99"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "tecnm-011m00",
      "name": "TECNOLOGICO NACIONAL DE MEXICO",
      "total_procedures": 508,
      "distinct_suppliers": 244,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 9,
        "ADJUDICACIÓN DIRECTA": 497,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 2
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-m00-011m00994-n-343-2026",
      "nombre_procedimiento": "IT SAN JUAN DEL RIO 04",
      "dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
      "siglas": "TECNM",
      "score": 0.06057054165425979,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-16T13:08:44.000Z",
      "ganador": "DISTRIBUIDORA EMPRESARIAL CORREGIDORA SA DE CV",
      "ganador_slug": "distribuidora-empresarial-corregidora",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "21309.38"
    },
    {
      "numero_procedimiento": "aa-11-m00-011m00994-n-349-2026",
      "nombre_procedimiento": "IT SAN JUAN DEL RIO 06",
      "dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
      "siglas": "TECNM",
      "score": 0.06494888856854664,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-16T13:35:51.000Z",
      "ganador": "CONSUMIBLES COMPUTACIONALES DE QUERETARO SA DE CV",
      "ganador_slug": "consumibles-computacionales-de-queretaro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "17746.00"
    },
    {
      "numero_procedimiento": "aa-11-m00-011m00994-n-275-2026",
      "nombre_procedimiento": "IT SALTILLO 01",
      "dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
      "siglas": "TECNM",
      "score": 0.08682518679945384,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-15T16:15:33.000Z",
      "ganador": "ELEAZAR RAMIREZ ORTIZ",
      "ganador_slug": "eleazar-ramirez-ortiz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "360429.40"
    },
    {
      "numero_procedimiento": "aa-11-m00-011m00994-n-192-2026",
      "nombre_procedimiento": "IT CD GUZMAN 05",
      "dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
      "siglas": "TECNM",
      "score": 0.08726286367995195,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-14T11:20:11.000Z",
      "ganador": "UTI TECH SA DE CV",
      "ganador_slug": "uti-tech",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "69654.00"
    },
    {
      "numero_procedimiento": "aa-11-m00-011m00994-n-412-2026",
      "nombre_procedimiento": "IT CD MADERO 03",
      "dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
      "siglas": "TECNM",
      "score": 0.09360396862030029,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-17T14:43:28.000Z",
      "ganador": "INTERSYSTEMS DEL GOLFO SA DE CV",
      "ganador_slug": "intersystems-del-golfo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "557531.76"
    },
    {
      "numero_procedimiento": "aa-11-m00-011m00994-n-133-2026",
      "nombre_procedimiento": "IT TEPIC INV 01",
      "dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
      "siglas": "TECNM",
      "score": 0.09661430696334128,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-13T10:53:36.000Z",
      "ganador": "DIMAREQ SA DE CV",
      "ganador_slug": "dimareq",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "991917.80"
    }
  ]
}