{
"html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-129-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-129-2026",
"id": "1653c57222f1414c8b528bf7029295cb",
"procedure_number": "AA-13-312-013000999-N-129-2026",
"file_number": "E-2026-00029285",
"title": "NAC.ADJ.DIR.AD-081. ECO.EDOM0036/26 REQ.215¨MATERIAL DE LIMPIEZA¨",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "CARRO DE USO RUDO PARA TRANPORTAR BASURA 120LTS\nGUANTES DE LÁTEX USO INDUSTRIAL, NUM. 9, PUÑO LARGO 18\"\nTAPETE SANITIZANTE PARA MIGITORIO\nPASTILLA DESODORANTE PARA BAÑO DE 70 GRS.\nRECOGEDOR PARA BASURA METÁLICO\nÁCIDO MURIÁTICO Y SOSA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARIA DE MARINA",
"acronym": "SEMAR",
"branch": "13 - MARINA",
"buying_unit": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
"entity": null,
"slug": "semar",
"unit_slug": "direccion-general-adjunta-de-adquisiciones-013000999"
},
"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": "NAC.ADJ.DIR.AD-081. ECO.EDOM0036/26 REQ.215¨MATERIAL DE LIMPIEZA¨",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-03-26T20:33:13.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-04-27T06:00:00.000Z",
"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": "100% DENTRO DE LOS 17 DIAS HÁBILES POSTERIORES A LA PRESENTACIÓN DE LA FACTURA Y DOCUMENTACIÓN COMPROBATORIA QUE AMPARE LA ENTREGA TOTAL DE LOS BIENES ASÍ COMO ACTA DE ENTREGA-RECEPCIÓN A ENTERA SATISFACCIÓN DEL ÁREA REQUIRENTE EN TÉRMINOS DEL CONTRATO.",
"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": true,
"amount_percentage": null,
"delivery_days": null,
"term_months": "12",
"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": "21601-0009",
"specific_item_code": "21601",
"cucop_description": "CARRO TRANSPORTAR BASURA",
"description": "CARRO DE USO RUDO PARA TRANPORTAR BASURA 120LTS. (CONFORME A PARTIDA 1 DEL ANEXO TÉCNICO).",
"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": "2",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "GUANTES DE LÁTEX USO INDUSTRIAL, NUM. 9, PUÑO LARGO 18\". (CONFORME A PARTIDA 12 DEL ANEXO TÉCNICO).",
"requested_quantity": "29",
"minimum_quantity": "29",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0074",
"specific_item_code": "21601",
"cucop_description": "SANITIZANTES",
"description": "TAPETE SANITIZANTE PARA MIGITORIO. (CONFORME A PARTIDA 13 DEL ANEXO TÉCNICO).",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "PASTILLA DESODORANTE PARA BAÑO DE 70 GRS. (CONFORME A PARTIDA 23 DEL ANEXO TÉCNICO).",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0051",
"specific_item_code": "21601",
"cucop_description": "RECOGEDOR",
"description": "RECOGEDOR PARA BASURA METÁLICO. (CONFORME A PARTIDA 24 DEL ANEXO TÉCNICO).",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0002",
"specific_item_code": "21601",
"cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
"description": "ÁCIDO MURIÁTICO Y SOSA. (CONFORME A PARTIDA 36 DEL ANEXO TÉCNICO).",
"requested_quantity": "50",
"minimum_quantity": "50",
"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"
}
],
"awards": [
{
"id": "C-2026-00024274",
"internal_reference": "13-0096-26",
"title": "NAC.ADJ.DIR.AD-081. ECO.EDOM0036/26 REQ.215¨MATERIAL DE LIMPIEZA¨",
"status": "PUBLICADO",
"contractor": {
"name": "JAVELIMP S A P I DE CV",
"normalized_name": "JAVELIMP",
"rfc_type": null,
"slug": "javelimp"
},
"contract_period": {
"published_at": "2026-03-31T17:58:39.000Z",
"starts_at": "2026-04-21T06:00:00.000Z",
"ends_at": "2026-05-01T06:00:00.000Z"
},
"value": {
"subtotal": "33120",
"tax": "5299.2",
"total": "38419.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0009",
"description": "CARRO DE USO RUDO PARA TRANPORTAR BASURA 120LTS. (CONFORME A PARTIDA 1 DEL ANEXO TÉCNICO).",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "1588",
"subtotal": "7940",
"tax": "1270.4",
"other_taxes": null,
"total": "9210.4",
"cucop_description": "CARRO TRANSPORTAR BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0082",
"description": "GUANTES DE LÁTEX USO INDUSTRIAL, NUM. 9, PUÑO LARGO 18\". (CONFORME A PARTIDA 12 DEL ANEXO TÉCNICO).",
"unit": "PIEZA",
"requested_quantity": "29",
"awarded_quantity": null,
"unit_price": "100",
"subtotal": "2900",
"tax": "464",
"other_taxes": null,
"total": "3364",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0074",
"description": "TAPETE SANITIZANTE PARA MIGITORIO. (CONFORME A PARTIDA 13 DEL ANEXO TÉCNICO).",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "47.9",
"subtotal": "14370",
"tax": "2299.2",
"other_taxes": null,
"total": "16669.2",
"cucop_description": "SANITIZANTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0068",
"description": "PASTILLA DESODORANTE PARA BAÑO DE 70 GRS. (CONFORME A PARTIDA 23 DEL ANEXO TÉCNICO).",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "10.38",
"subtotal": "5190",
"tax": "830.4",
"other_taxes": null,
"total": "6020.4",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0051",
"description": "RECOGEDOR PARA BASURA METÁLICO. (CONFORME A PARTIDA 24 DEL ANEXO TÉCNICO).",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "26",
"subtotal": "520",
"tax": "83.2",
"other_taxes": null,
"total": "603.2",
"cucop_description": "RECOGEDOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0002",
"description": "ÁCIDO MURIÁTICO Y SOSA. (CONFORME A PARTIDA 36 DEL ANEXO TÉCNICO).",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "44",
"subtotal": "2200",
"tax": "352",
"other_taxes": null,
"total": "2552",
"cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": "248797bc-fa54-498d-bba9-b0c18e3589b6",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT JAVE.pdf",
"availability": "available",
"size_bytes": "722105",
"mime_type": "application/pdf",
"sha256": "eac7905525806e77fe03101fcaa8725b461eaaa12c447348a7b8d02328d8aebf",
"uploaded_at": "2026-08-06T06:48:22.515Z",
"updated_at": "2026-08-06T06:48:22.516Z"
},
{
"id": "cd4ebcf9-0774-4805-80b7-a10ae69fbce9",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Of 1826.pdf",
"availability": "available",
"size_bytes": "455333",
"mime_type": "application/pdf",
"sha256": "f1432e3e309b801ac0efa4320cfd1f3f76677692b6ac8df499daa0fde3078cae",
"uploaded_at": "2026-08-06T06:48:24.257Z",
"updated_at": "2026-08-06T06:48:24.258Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-05T15:43:58.310Z",
"last_seen_at": "2026-09-27T09:53:20.151Z",
"first_seen_at": "2026-08-06T06:48:15.474Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-06T06:48:15.474Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0009",
"description": "CARRO TRANSPORTAR BASURA",
"priced_items": 126,
"units": [
{
"n": 121,
"max": 87343.6,
"min": 16.93,
"p10": 320,
"p50": 2447.76,
"p90": 10800,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 30,
"p50": 2266.15
},
"2024": {
"n": 32,
"p50": 3338.275
},
"2025": {
"n": 26,
"p50": 1906.4
},
"2026": {
"n": 38,
"p50": 2543.43
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "21601-0082",
"description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"priced_items": 1132,
"units": [
{
"n": 1045,
"max": 31200,
"min": 1,
"p10": 14.2,
"p50": 25,
"p90": 106.15,
"unidad": "PIEZA"
},
{
"n": 73,
"max": 337.48,
"min": 10.6,
"p10": 14.1,
"p50": 19.1,
"p90": 168.858,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 26.86,
"min": 14.2,
"p10": 14.2,
"p50": 14.2,
"p90": 24.132,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 4,
"max": 21.52,
"min": 20,
"p10": 20,
"p50": 20.76,
"p90": 21.52,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 63925.43,
"min": 15,
"p10": 20.534,
"p50": 42.67,
"p90": 51148.878,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 205,
"p50": 29
},
"2024": {
"n": 209,
"p50": 29
},
"2025": {
"n": 366,
"p50": 23.625
},
"2026": {
"n": 352,
"p50": 21.385
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0074",
"description": "SANITIZANTES",
"priced_items": 227,
"units": [
{
"n": 170,
"max": 775862.07,
"min": 7.2,
"p10": 39.9,
"p50": 200,
"p90": 1602.18,
"unidad": "PIEZA"
},
{
"n": 25,
"max": 56732,
"min": 11.6,
"p10": 17.022,
"p50": 53,
"p90": 1194,
"unidad": "LITRO"
},
{
"n": 17,
"max": 1952,
"min": 4.99,
"p10": 77.586,
"p50": 426.5,
"p90": 1937,
"unidad": "GALON"
},
{
"n": 6,
"max": 120689.66,
"min": 104,
"p10": 21603.725,
"p50": 75287.45,
"p90": 105827.59,
"unidad": "LOTE"
},
{
"n": 5,
"max": 1658.36,
"min": 45.23,
"p10": 61.138,
"p50": 149.14,
"p90": 1485.016,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 88,
"p50": 343
},
"2024": {
"n": 43,
"p50": 217.76
},
"2025": {
"n": 41,
"p50": 120
},
"2026": {
"n": 55,
"p50": 186
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0068",
"description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"priced_items": 920,
"units": [
{
"n": 866,
"max": 26000,
"min": 1.72,
"p10": 9.995,
"p50": 21.5517,
"p90": 402.4,
"unidad": "PIEZA"
},
{
"n": 31,
"max": 2999,
"min": 8.33,
"p10": 10,
"p50": 78,
"p90": 725,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 580717.5,
"min": 95.69,
"p10": 95.767,
"p50": 359.49,
"p90": 175542.625,
"unidad": "LOTE"
},
{
"n": 7,
"max": 300,
"min": 16.8,
"p10": 87.396,
"p50": 215,
"p90": 288,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 29.75,
"min": 11.5,
"p10": 13.728,
"p50": 22.64,
"p90": 28.328,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 232,
"p50": 20.91
},
"2024": {
"n": 180,
"p50": 22
},
"2025": {
"n": 280,
"p50": 23
},
"2026": {
"n": 228,
"p50": 22.53
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0051",
"description": "RECOGEDOR",
"priced_items": 730,
"units": [
{
"n": 704,
"max": 8541.2,
"min": 0.1,
"p10": 17.881,
"p50": 42.815,
"p90": 130,
"unidad": "PIEZA"
},
{
"n": 21,
"max": 472,
"min": 9,
"p10": 9.8,
"p50": 29.5,
"p90": 131.25,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 159,
"p50": 42.63
},
"2024": {
"n": 135,
"p50": 49.5
},
"2025": {
"n": 222,
"p50": 44.87
},
"2026": {
"n": 214,
"p50": 33.875
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0002",
"description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
"priced_items": 1649,
"units": [
{
"n": 1343,
"max": 6465517.24,
"min": 1,
"p10": 19.906,
"p50": 152.5,
"p90": 1780,
"unidad": "PIEZA"
},
{
"n": 204,
"max": 3010,
"min": 10.29,
"p10": 19,
"p50": 47.5,
"p90": 499,
"unidad": "LITRO"
},
{
"n": 45,
"max": 155503.92,
"min": 7.98,
"p10": 9.882,
"p50": 67.6,
"p90": 167.4,
"unidad": "KILOGRAMO"
},
{
"n": 25,
"max": 904.3103,
"min": 37.9,
"p10": 41.598,
"p50": 84,
"p90": 662.746,
"unidad": "GALON"
},
{
"n": 18,
"max": 2300,
"min": 36.23,
"p10": 459.302,
"p50": 1160.835,
"p90": 2218.9,
"unidad": "UNIDAD"
},
{
"n": 11,
"max": 2032197,
"min": 330,
"p10": 367.5,
"p50": 172234.44,
"p90": 1923435.64,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 711,
"p50": 230
},
"2024": {
"n": 524,
"p50": 75
},
"2025": {
"n": 248,
"p50": 43.5
},
"2026": {
"n": 166,
"p50": 89.785
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
}
],
"suppliers": [
{
"slug": "javelimp",
"name": "JAVELIMP S A P I DE CV",
"total_contracts": 8,
"total_awarded_amount": "1922423.14",
"median_amount": "130010.00",
"distinct_buyers": 1,
"first_contract_at": "2023-05-23T00:00:00.000Z",
"last_contract_at": "2026-04-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 8,
"amount": "1922423.14"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "semar",
"name": "SECRETARIA DE MARINA",
"total_procedures": 4444,
"distinct_suppliers": 1026,
"procedures_by_type": {
"ADJUDICACIÓN DIRECTA": 3927,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 516,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-24T17:45:03.110Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-13-312-013000999-n-127-2026",
"nombre_procedimiento": "NAC.ADJ.DIR.AD-079.ECO.EDOM0036/26 REQ.215¨MATERIAL DE LIMPIEZA¨",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.15257099725516676,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-26T14:29:02.000Z",
"ganador": "HELIODORO ORTIGOZA PEREZ",
"ganador_slug": "heliodoro-ortigoza-perez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "699155.08"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-128-2026",
"nombre_procedimiento": "NAC.ADJ.DIR.AD-080. ECO.EDOM0036/26 REQ.215¨MATERIAL DE LIMPIEZA¨",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.1584569153870512,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-26T14:30:58.000Z",
"ganador": "EDUARDO JASSO CUELLAR",
"ganador_slug": "eduardo-jasso-cuellar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "257086.16"
},
{
"numero_procedimiento": "aa-20-132-020000003-n-29-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE 07",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.15997424244955616,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-05T10:37:24.000Z",
"ganador": "JOSE HILDEBERTO BALTAZAR GOIZ CESAR",
"ganador_slug": "jose-hildeberto-baltazar-goiz-cesar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "60000.02"
},
{
"numero_procedimiento": "aa-11-l6w-011l6w980-n-3-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "CONAFE",
"siglas": "CONAFE",
"score": 0.16219708243556308,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-04T13:48:17.000Z",
"ganador": "YOLANDA HERNANDEZ SANCHEZ",
"ganador_slug": "yolanda-hernandez-sanchez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "80969.37"
},
{
"numero_procedimiento": "aa-89-y57-930093894-n-5-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL ESTADO DE VERACRUZ",
"siglas": "ICATVER",
"score": 0.1656917582245956,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-11-02T13:42:00.000Z",
"ganador": "SUPLY PHARMA SA DE CV",
"ganador_slug": "suply-pharma",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "151548.20"
},
{
"numero_procedimiento": "aa-21-w3x-021w3x999-n-35-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE LIMPIEZA E INSUMOS PARA LAS INSTALACIONES DE LA MARINA",
"dependencia": "FONATUR TREN MAYA",
"siglas": "FONATUR TREN MAYA",
"score": 0.16600565606405904,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-21T12:34:04.000Z",
"ganador": "LUIS FRANCISCO ULLOA COTA",
"ganador_slug": "luis-francisco-ulloa-cota",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "43418.80"
}
]
}