{
"html_url": "https://postor.com.mx/adjudicacion/aa-16-e00-016e00001-n-9-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-16-e00-016e00001-n-9-2026",
"id": "526e30b53b59ce62e0639e1200a90b55",
"procedure_number": "AA-16-E00-016E00001-N-9-2026",
"file_number": "E-2026-00040536",
"title": "ADQUISICIÓN DE BIENES DE PAPELERÍA PARA OFICINAS CENTRALES PROFEPA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE BIENES DE PAPELERÍA PARA OFICINAS CENTRALES PROFEPA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "PROCURADURIA FEDERAL DE PROTECCION AL AMBIENTE",
"acronym": "PROFEPA",
"branch": "16 - MEDIO AMBIENTE Y RECURSOS NATURALES",
"buying_unit": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": null,
"requesting_group": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "profepa",
"unit_slug": "direccion-de-recursos-materiales-y-servicios-generales-016e00001"
},
"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": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "PFPA-RF-ADJ-DRMSG-000-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-22T20:39:28.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-04-30T00:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-06-16T06:00:00.000Z",
"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",
"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": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "LIBRO FLORETE RAYADO FORMA ITALIANA",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0248",
"specific_item_code": "21101",
"cucop_description": "PLUMIN (PLUMON)",
"description": "PLUMIN (PLUMON) PUNTA FINA",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0209",
"specific_item_code": "21101",
"cucop_description": "TABLA REGISTRO CON CLIP SUJETADOR",
"description": "TABLA REGISTRO CON CLIP SUJETADOR TABLA DE REGISTRO CON CLIP SUJETADOR TAMAÑO OFICIO",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0259",
"specific_item_code": "21101",
"cucop_description": "MARCADOR (PLUMON)",
"description": "MARCADOR (PLUMON) PIZARRÓN BLANCO VARIOS COLORES (15 AZUL, 15 VERDE, 15 ROJO Y 15 NEGRO) TOTAL=60",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21101-0076",
"specific_item_code": "21101",
"cucop_description": "CORRECTOR LIQUIDO",
"description": "CORRECTOR LÍQUIDO BLANCO BASE AGUA",
"requested_quantity": "70",
"minimum_quantity": "70",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21101-0216",
"specific_item_code": "21101",
"cucop_description": "TIJERAS PARA OFICINA",
"description": "TIJERAS PARA OFICINA ACERO INOXIDABLE NO. 6",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "7",
"cucop_code": "21101-0271",
"specific_item_code": "21101",
"cucop_description": "CINTA CORRECTORA",
"description": "CINTA CORRECTORA BIC WOCB-1 / 4.2 MM X 12 M",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
}
],
"awards": [
{
"id": "C-2026-00043020",
"internal_reference": "PFPA-RF-ADJ-DRMSG-023-2026",
"title": "ADQUISICIÓN DE BIENES DE PAPELERÍA PARA OFICINAS CENTRALES PROFEPA",
"status": "PUBLICADO",
"contractor": {
"name": "GASTELUM IX SA DE CV",
"normalized_name": "GASTELUM IX",
"rfc_type": null,
"slug": "gastelum-ix"
},
"contract_period": {
"published_at": "2026-05-26T22:59:00.000Z",
"starts_at": "2026-05-26T06:00:00.000Z",
"ends_at": "2026-07-31T06:00:00.000Z"
},
"value": {
"subtotal": "2829.45",
"tax": "452.71",
"total": "3282.16",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0076",
"description": "CORRECTOR LÍQUIDO BLANCO BASE AGUA",
"unit": "PIEZA",
"requested_quantity": "70",
"awarded_quantity": null,
"unit_price": "5.49",
"subtotal": "384.3",
"tax": "61.49",
"other_taxes": null,
"total": "445.79",
"cucop_description": "CORRECTOR LIQUIDO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "LIBRO FLORETE RAYADO FORMA ITALIANA",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "76.34",
"subtotal": "763.4",
"tax": "122.14",
"other_taxes": null,
"total": "885.54",
"cucop_description": "CUADERNO / LIBRETA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0216",
"description": "TIJERAS PARA OFICINA ACERO INOXIDABLE NO. 6",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "19.6",
"subtotal": "588",
"tax": "94.08",
"other_taxes": null,
"total": "682.08",
"cucop_description": "TIJERAS PARA OFICINA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0248",
"description": "PLUMIN (PLUMON) PUNTA FINA",
"unit": "PIEZA",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "5",
"subtotal": "400",
"tax": "64",
"other_taxes": null,
"total": "464",
"cucop_description": "PLUMIN (PLUMON)",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0209",
"description": "TABLA REGISTRO CON CLIP SUJETADOR TABLA DE REGISTRO CON CLIP SUJETADOR TAMAÑO OFICIO",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "22.5",
"subtotal": "112.5",
"tax": "18",
"other_taxes": null,
"total": "130.5",
"cucop_description": "TABLA REGISTRO CON CLIP SUJETADOR",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0259",
"description": "MARCADOR (PLUMON) PIZARRÓN BLANCO VARIOS COLORES (15 AZUL, 15 VERDE, 15 ROJO Y 15 NEGRO) TOTAL=60",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "5",
"subtotal": "300",
"tax": "48",
"other_taxes": null,
"total": "348",
"cucop_description": "MARCADOR (PLUMON)",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0271",
"description": "CINTA CORRECTORA BIC WOCB-1 / 4.2 MM X 12 M",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "18.75",
"subtotal": "281.25",
"tax": "45",
"other_taxes": null,
"total": "326.25",
"cucop_description": "CINTA CORRECTORA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": "78e54395-59e3-4f35-b1ba-cf4a8bb2df41",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEX TEC PAP.pdf",
"availability": "available",
"size_bytes": "1248268",
"mime_type": "application/pdf",
"sha256": "74080ebd0ad70db8b0c9252e05f33d701681034e42b1dea041500ea3fc6abb13",
"uploaded_at": "2026-08-07T01:39:47.513Z",
"updated_at": "2026-08-07T01:39:47.513Z"
},
{
"id": "3be17807-8a3a-4815-833a-4ebe077b78fe",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "GASTELUM IX 23.pdf",
"availability": "available",
"size_bytes": "319065",
"mime_type": "application/pdf",
"sha256": "82f94b2f1560d8e2442578b52f5a199616266e3d4ee38c02980c3286858ebd54",
"uploaded_at": "2026-08-07T01:39:48.904Z",
"updated_at": "2026-08-07T01:39:48.904Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T11:32:29.138Z",
"last_seen_at": "2026-09-25T08:05:35.157Z",
"first_seen_at": "2026-08-07T01:39:38.527Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-07T01:39:38.527Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0076",
"description": "CORRECTOR LIQUIDO",
"priced_items": 709,
"units": [
{
"n": 698,
"max": 4687.5,
"min": 2.23,
"p10": 6.66,
"p50": 20.02,
"p90": 48.8,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 354.24,
"min": 5.94,
"p10": 5.988,
"p50": 13.2,
"p90": 87.728,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 145,
"p50": 30.31
},
"2024": {
"n": 216,
"p50": 30
},
"2025": {
"n": 149,
"p50": 18.75
},
"2026": {
"n": 199,
"p50": 10.374
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0079",
"description": "CUADERNO / LIBRETA",
"priced_items": 2731,
"units": [
{
"n": 2695,
"max": 586960,
"min": 1,
"p10": 16.374,
"p50": 54,
"p90": 288,
"unidad": "PIEZA"
},
{
"n": 28,
"max": 106,
"min": 4.66,
"p10": 13.808,
"p50": 26.9,
"p90": 56.606,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 133825,
"min": 1550,
"p10": 11318.63,
"p50": 41511.9,
"p90": 108351.01,
"unidad": "LOTE"
},
{
"n": 4,
"max": 51792,
"min": 1900,
"p10": 2299,
"p50": 6992.89,
"p90": 39481.134,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 559,
"p50": 79.99
},
"2024": {
"n": 704,
"p50": 76.25
},
"2025": {
"n": 635,
"p50": 61.19
},
"2026": {
"n": 833,
"p50": 31.5
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0216",
"description": "TIJERAS PARA OFICINA",
"priced_items": 1185,
"units": [
{
"n": 1160,
"max": 6493536,
"min": 2.2,
"p10": 16.988,
"p50": 42,
"p90": 185,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 117,
"min": 12.15,
"p10": 17.002,
"p50": 52,
"p90": 111,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 424696.6,
"min": 14958.26,
"p10": 16556.444,
"p50": 34461.865,
"p90": 229634.761,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 269,
"p50": 42
},
"2024": {
"n": 269,
"p50": 63.8
},
"2025": {
"n": 269,
"p50": 35
},
"2026": {
"n": 378,
"p50": 28.545
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0248",
"description": "PLUMIN (PLUMON)",
"priced_items": 396,
"units": [
{
"n": 376,
"max": 40950,
"min": 2.2,
"p10": 4.5,
"p50": 21.85,
"p90": 238.1,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 1440,
"min": 3.78,
"p10": 17.46,
"p50": 92.24,
"p90": 390.176,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 76,
"p50": 25.9
},
"2024": {
"n": 93,
"p50": 27.75
},
"2025": {
"n": 78,
"p50": 32.475
},
"2026": {
"n": 149,
"p50": 14.3
}
},
"refreshed_at": "2026-09-18T22:36:59.387Z"
},
{
"cucop_code": "21101-0209",
"description": "TABLA REGISTRO CON CLIP SUJETADOR",
"priced_items": 747,
"units": [
{
"n": 739,
"max": 9276.61,
"min": 4.15,
"p10": 18.98,
"p50": 62,
"p90": 153.09,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 90,
"min": 19.44,
"p10": 20.265,
"p50": 29.855,
"p90": 78,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 190,
"p50": 109
},
"2024": {
"n": 133,
"p50": 80.47
},
"2025": {
"n": 160,
"p50": 51.72
},
"2026": {
"n": 264,
"p50": 31.725
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0259",
"description": "MARCADOR (PLUMON)",
"priced_items": 3760,
"units": [
{
"n": 3638,
"max": 913000,
"min": 1,
"p10": 5.696,
"p50": 33.77,
"p90": 201.583,
"unidad": "PIEZA"
},
{
"n": 87,
"max": 1188,
"min": 2.57,
"p10": 13.79,
"p50": 80.95,
"p90": 389.9,
"unidad": "UNIDAD"
},
{
"n": 35,
"max": 2006,
"min": 23.43,
"p10": 58.79,
"p50": 158.51,
"p90": 349.512,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 805,
"p50": 66.61
},
"2024": {
"n": 804,
"p50": 37.77
},
"2025": {
"n": 900,
"p50": 56.41
},
"2026": {
"n": 1251,
"p50": 19.87
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0271",
"description": "CINTA CORRECTORA",
"priced_items": 196,
"units": [
{
"n": 196,
"max": 9276.61,
"min": 0.75,
"p10": 13.5325,
"p50": 26.3931,
"p90": 67.95,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 32,
"p50": 31.8
},
"2024": {
"n": 35,
"p50": 28.35
},
"2025": {
"n": 67,
"p50": 28.02
},
"2026": {
"n": 62,
"p50": 18.2155
}
},
"refreshed_at": "2026-09-22T23:00:04.424Z"
}
],
"suppliers": [
{
"slug": "gastelum-ix",
"name": "GASTELUM IX SA DE CV",
"total_contracts": 94,
"total_awarded_amount": "27385483.48",
"median_amount": "130670.46",
"distinct_buyers": 35,
"first_contract_at": "2023-03-03T00:00:00.000Z",
"last_contract_at": "2026-09-09T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "profepa",
"name": "PROCURADURIA FEDERAL DE PROTECCION AL AMBIENTE",
"total_procedures": 563,
"distinct_suppliers": 308,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11,
"ADJUDICACIÓN DIRECTA": 494,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 21,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 37
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-16-e00-016e00001-n-10-2026",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES DE PAPELERÍA PARA OFICINAS CENTRALES PROFEPA",
"dependencia": "PROCURADURIA FEDERAL DE PROTECCION AL AMBIENTE",
"siglas": "PROFEPA",
"score": 0.1060935651743583,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-22T16:17:33.000Z",
"ganador": "ABASTECEDOR CORPORATIVO SA DE CV",
"ganador_slug": "abastecedor-corporativo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "40592.10"
},
{
"numero_procedimiento": "aa-16-e00-016e00001-n-12-2026",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES DE PAPELERÍA PARA OFICINAS CENTRALES PROFEPA",
"dependencia": "PROCURADURIA FEDERAL DE PROTECCION AL AMBIENTE",
"siglas": "PROFEPA",
"score": 0.13637381792068481,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-22T16:23:30.000Z",
"ganador": "SOLUCIONES CORPORATIVAS BALHER SA DE CV",
"ganador_slug": "soluciones-corporativas-balher",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "15209.24"
},
{
"numero_procedimiento": "aa-32-412-032000001-n-158-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "TFJA",
"siglas": "TFJA",
"score": 0.14715597472059616,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-20T13:30:12.000Z",
"ganador": "DEX DEL NOROESTE SA DE CV",
"ganador_slug": "dex-del-noroeste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "34085.80"
},
{
"numero_procedimiento": "aa-16-b00-016b00043-n-14-2026",
"nombre_procedimiento": "ADQUISICION DE PAPELERIA",
"dependencia": "COMISION NACIONAL DEL AGUA",
"siglas": "CONAGUA",
"score": 0.1477339267730713,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-23T14:20:29.000Z",
"ganador": "FORMAS EFICIENTES SA DE CV",
"ganador_slug": "formas-eficientes",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "90563.39"
},
{
"numero_procedimiento": "aa-32-412-032000001-n-214-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "TRIBUNAL FEDERAL DE JUSTICIA ADMINISTRATIVA",
"siglas": "TFJA",
"score": 0.1496295928955078,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-29T19:01:26.000Z",
"ganador": "ENCUADERNACION GENERAL SA DE CV",
"ganador_slug": "encuadernacion-general",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "87348.23"
},
{
"numero_procedimiento": "aa-86-x62-927026980-n-6-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "CEAS",
"siglas": "CEAS",
"score": 0.15006874202861875,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-29T19:50:33.000Z",
"ganador": "ANA LUISA MORALES LARRAGA",
"ganador_slug": "ana-luisa-morales-larraga",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "159999.73"
}
]
}