{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-92-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-92-2025",
"id": "4365e47b6b1741d18770347c0603dd63",
"procedure_number": "AA-50-GYR-050GYR030-N-92-2025",
"file_number": "E-2025-00037141",
"title": "AA-N-92-2025 - SERVICIO DE MANTENIMIENTO A BIENES INMUEBLES EN DIVERSAS UNIDADES",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "AA-N-92-2025 - SERVICIO DE MANTENIMIENTO A BIENES INMUEBLES EN DIVERSAS UNIDADES MÉDICAS Y ADMINISTRATIVAS DE ESTE ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL BAJA CALIFORNIA SUR"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": null,
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr030"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "28",
"exception_basis": "Art. 41 fr. VII",
"internal_control_number": "AA-N-92-2025 - SERVICIO DE MANTENIMIENTO A BIENES INMUEBLES EN DIVERSAS UNIDADES",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-05-05T21:18:31.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-05-03T06:00:00.000Z",
"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": "10",
"payment_method": "El pago se efectuará en pesos mexicanos a los 20 días naturales posteriores a la entrega por parte de licitante adjudicado de los siguientes documentos: Original y copia de la factura que reúna los requisitos fiscales respectivos, en la que se indiquen lo",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": "10",
"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": true,
"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": null,
"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": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "LC 07 CENTRO",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "30",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "2",
"cucop_code": "35901-0003",
"specific_item_code": "35901",
"cucop_description": "SERVICIOS DE FUMIGACION",
"description": "FUM 01",
"requested_quantity": "72",
"minimum_quantity": "72",
"maximum_quantity": "180",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35901",
"partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
},
{
"number": "3",
"cucop_code": "35901-0003",
"specific_item_code": "35901",
"cucop_description": "SERVICIOS DE FUMIGACION",
"description": "FUM 02 CENTRO",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": "60",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35901",
"partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
},
{
"number": "4",
"cucop_code": "35901-0003",
"specific_item_code": "35901",
"cucop_description": "SERVICIOS DE FUMIGACION",
"description": "FUM 03 NORTE",
"requested_quantity": "44",
"minimum_quantity": "44",
"maximum_quantity": "110",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35901",
"partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
},
{
"number": "5",
"cucop_code": "35901-0003",
"specific_item_code": "35901",
"cucop_description": "SERVICIOS DE FUMIGACION",
"description": "FUM 04 SUR",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": "80",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35901",
"partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
},
{
"number": "6",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "LC 05 SUR/LAPAZ",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "20",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "7",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "LC 06 LA PAZ",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "30",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "8",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "LC 08 SUR",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "30",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
]
}
],
"budget_items": [
{
"code": "35801",
"description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"code": "35901",
"description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
}
],
"awards": [
{
"id": "C-2025-00040771",
"internal_reference": "050GYR030N09225-001-00",
"title": "S5M0052 - 050GYR030N09225-001-00",
"status": "PUBLICADO",
"contractor": {
"name": "ELSA MARLEN HIRALES LUCERO",
"normalized_name": "ELSA MARLEN HIRALES LUCERO",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-05-05T21:18:30.000Z",
"starts_at": "2025-05-03T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "88800",
"tax": "14208",
"total": "103008",
"maximum_subtotal": "222000",
"maximum_total": "257520",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35901-0003",
"description": "FUM 01",
"unit": "SERVICIO",
"requested_quantity": "72",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "88800",
"tax": "14208",
"other_taxes": null,
"total": "103008",
"cucop_description": "SERVICIOS DE FUMIGACION",
"partida_code": "35901",
"partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
}
]
},
{
"id": "C-2025-00040772",
"internal_reference": "050GYR030N09225-002-00",
"title": "S5M0053 - 050GYR030N09225-002-00",
"status": "PUBLICADO",
"contractor": {
"name": "GUILLERMO VERTTI ESPERON",
"normalized_name": "GUILLERMO VERTTI ESPERON",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-05-05T21:20:57.000Z",
"starts_at": "2025-05-03T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "159200",
"tax": "25472",
"total": "184672",
"maximum_subtotal": "398000",
"maximum_total": "461680",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35901-0003",
"description": "FUM 02 CENTRO",
"unit": "SERVICIO",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "27600",
"tax": "4416",
"other_taxes": null,
"total": "32016",
"cucop_description": "SERVICIOS DE FUMIGACION",
"partida_code": "35901",
"partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
},
{
"number": "0",
"cucop_code": "35901-0003",
"description": "FUM 03 NORTE",
"unit": "SERVICIO",
"requested_quantity": "44",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "65400",
"tax": "10464",
"other_taxes": null,
"total": "75864",
"cucop_description": "SERVICIOS DE FUMIGACION",
"partida_code": "35901",
"partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
},
{
"number": "0",
"cucop_code": "35901-0003",
"description": "FUM 04 SUR",
"unit": "SERVICIO",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "66200",
"tax": "10592",
"other_taxes": null,
"total": "76792",
"cucop_description": "SERVICIOS DE FUMIGACION",
"partida_code": "35901",
"partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
}
]
},
{
"id": "C-2025-00040773",
"internal_reference": "050GYR030N09225-003-00",
"title": "C5M0054 - 050GYR030N09225-003-00",
"status": "PUBLICADO",
"contractor": {
"name": "GUILLERMO VERTTI ESPERON",
"normalized_name": "GUILLERMO VERTTI ESPERON",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-05-05T21:24:52.000Z",
"starts_at": "2025-05-03T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "181600",
"tax": "29056",
"total": "210656",
"maximum_subtotal": "454000",
"maximum_total": "526640",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35801-0007",
"description": "LC 07 CENTRO",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "49200",
"tax": "7872",
"other_taxes": null,
"total": "57072",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "LC 05 SUR/LAPAZ",
"unit": "SERVICIO",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "34000",
"tax": "5440",
"other_taxes": null,
"total": "39440",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "LC 06 LA PAZ",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "49200",
"tax": "7872",
"other_taxes": null,
"total": "57072",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "LC 08 SUR",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "49200",
"tax": "7872",
"other_taxes": null,
"total": "57072",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "N92 DicExp.pdf",
"availability": "available",
"size_bytes": "3511232",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:31:47.079Z",
"updated_at": "2025-12-02T02:31:47.080Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "N92 AT.pdf",
"availability": "available",
"size_bytes": "3765062",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:31:57.845Z",
"updated_at": "2025-12-02T02:31:57.846Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "N92 TyC.pdf",
"availability": "available",
"size_bytes": "3688504",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:32:10.054Z",
"updated_at": "2025-12-02T02:32:10.055Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "N92 Acta.pdf",
"availability": "available",
"size_bytes": "1558357",
"mime_type": "application/pdf",
"sha256": "a3ad393839a747d2a88b51ae8c289940f66eb0d19cc566f3ef1d195772511a98",
"uploaded_at": "2025-12-02T02:32:17.728Z",
"updated_at": "2026-08-05T21:50:30.800Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "N92 Acta.pdf",
"availability": "available",
"size_bytes": "1558357",
"mime_type": "application/pdf",
"sha256": "a3ad393839a747d2a88b51ae8c289940f66eb0d19cc566f3ef1d195772511a98",
"uploaded_at": "2025-12-02T02:32:24.749Z",
"updated_at": "2026-08-05T21:50:30.800Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "N92 Acta.pdf",
"availability": "available",
"size_bytes": "1558357",
"mime_type": "application/pdf",
"sha256": "a3ad393839a747d2a88b51ae8c289940f66eb0d19cc566f3ef1d195772511a98",
"uploaded_at": "2025-12-02T02:32:32.182Z",
"updated_at": "2026-08-05T21:50:30.800Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T01:18:17.306Z",
"last_seen_at": "2026-08-03T01:18:17.292Z",
"first_seen_at": "2025-11-04T21:53:45.401Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T21:53:45.401Z"
},
"context": {
"prices": [
{
"cucop_code": "35901-0003",
"description": "SERVICIOS DE FUMIGACION",
"priced_items": 5270,
"units": [
{
"n": 3739,
"max": 159005300,
"min": 0.14,
"p10": 5,
"p50": 3712.26,
"p90": 128529.2,
"unidad": "SERVICIO"
},
{
"n": 1064,
"max": 323669.28,
"min": 0.16,
"p10": 0.329,
"p50": 0.74,
"p90": 46.44,
"unidad": "METRO CUADRADO"
},
{
"n": 425,
"max": 1920000,
"min": 0.23,
"p10": 2,
"p50": 7,
"p90": 356.01,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 33.31,
"min": 0.65,
"p10": 5.13,
"p50": 22.82,
"p90": 32.14,
"unidad": "METRO CUBICO"
},
{
"n": 15,
"max": 289,
"min": 50,
"p10": 50,
"p50": 200,
"p90": 289,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 1402462.56,
"min": 0.73,
"p10": 0.73,
"p50": 109432.865,
"p90": 1047383.292,
"unidad": "LOTE"
},
{
"n": 3,
"max": 3.6,
"min": 0.41,
"p10": 0.492,
"p50": 0.82,
"p90": 3.044,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 702,
"p50": 323.33
},
"2024": {
"n": 1095,
"p50": 380.04
},
"2025": {
"n": 1178,
"p50": 4475
},
"2026": {
"n": 2295,
"p50": 131
}
},
"refreshed_at": "2026-09-22T21:45:17.601Z"
},
{
"cucop_code": "35801-0007",
"description": "SERVICIOS DE LIMPIEZA",
"priced_items": 6560,
"units": [
{
"n": 5786,
"max": 1814697358.84,
"min": 0.7,
"p10": 4772.25,
"p50": 15832.2302,
"p90": 932105.7,
"unidad": "SERVICIO"
},
{
"n": 473,
"max": 3943737.58,
"min": 1.5,
"p10": 1.5,
"p50": 40,
"p90": 799,
"unidad": "METRO CUADRADO"
},
{
"n": 143,
"max": 133123389.93,
"min": 125.75,
"p10": 125.75,
"p50": 10150,
"p90": 39200.004,
"unidad": "PIEZA"
},
{
"n": 50,
"max": 883621.5,
"min": 118.21,
"p10": 374.643,
"p50": 42459.288,
"p90": 68632.025,
"unidad": "DIA"
},
{
"n": 49,
"max": 16.85,
"min": 16.85,
"p10": 16.85,
"p50": 16.85,
"p90": 16.85,
"unidad": "MILILITRO"
},
{
"n": 29,
"max": 224112,
"min": 504.96,
"p10": 504.96,
"p50": 14021,
"p90": 57240,
"unidad": "UNIDAD"
},
{
"n": 15,
"max": 815.12,
"min": 315.12,
"p10": 315.12,
"p50": 815.12,
"p90": 815.12,
"unidad": "METRO CUBICO"
},
{
"n": 6,
"max": 44754.03,
"min": 350,
"p10": 361.935,
"p50": 378.1375,
"p90": 42956.385,
"unidad": "METRO"
},
{
"n": 5,
"max": 1882272.43,
"min": 179800,
"p10": 210652.2,
"p50": 1194671.03,
"p90": 1847134.91,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 1278,
"p50": 13900
},
"2024": {
"n": 1589,
"p50": 12100
},
"2025": {
"n": 1904,
"p50": 13633.565
},
"2026": {
"n": 1789,
"p50": 15905.77
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
}
],
"buyer": {
"slug": "imss",
"name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"total_procedures": 51299,
"distinct_suppliers": 8089,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11359,
"ADJUDICACIÓN DIRECTA": 35850,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr030-n-13-2023",
"nombre_procedimiento": "AA - N-13- 2023 - SERVICIO DE LIMPIEZA DE UNIDADES MÉDICAS IMSS BIENESTAR EN BA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10535177902435555,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-16T11:26:46.000Z",
"ganador": "BYRLA MAGEN SA DE CV",
"ganador_slug": "byrla-magen",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "7300179.74"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr030-n-113-2025",
"nombre_procedimiento": "AA-N-113-2025 - SERVICIO DE MANTENIMIENTO A ÁREAS VERDES, LIMPIEZA EXTERIOR Y ME",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1132819652557373,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-10T12:35:17.000Z",
"ganador": "GUILLERMO VERTTI ESPERON",
"ganador_slug": "guillermo-vertti-esperon",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3594144.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn039-n-33-2024",
"nombre_procedimiento": "SERVICIO DE LIMPIEZA Y FUMIGACIÓN",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.11947998760580936,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-03T17:23:46.000Z",
"ganador": "REY Y CIA SA DE CV",
"ganador_slug": "rey-y-cia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1177052.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr079-n-34-2025",
"nombre_procedimiento": "CONTRATACIÓN DE LA PRESTACIÓN DE SERVICIOS DE CONSERVACIÓN PARA EL 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1231275200843811,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-03-04T15:00:00.000Z",
"fecha_publicacion": "2025-06-09T16:28:14.000Z",
"ganador": "FRANCISCO JAVIER HERMOSILLA CASTILLON",
"ganador_slug": "francisco-javier-hermosilla-castillon",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "999999.99"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn039-n-70-2024",
"nombre_procedimiento": "SERVICIO DE LIMPIEZA Y FUMIGACIÓN",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.12315857410430908,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-03T17:15:21.000Z",
"ganador": "REY Y CIA SA DE CV",
"ganador_slug": "rey-y-cia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "14219999.98"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr974-n-45-2025",
"nombre_procedimiento": "LIMPIEZA DE NAVES PLANTAS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12419614565956982,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-03T12:41:07.000Z",
"ganador": "ANDRES VARGAS VAZQUEZ",
"ganador_slug": "andres-vargas-vazquez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "918219.88"
}
]
}