{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr045-n-62-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr045-n-62-2025",
"id": "986d4f9b2ed544289d971d7736c8ab13",
"procedure_number": "AA-50-GYR-050GYR045-N-62-2025",
"file_number": "E-2025-00034940",
"title": "ADQUISICION DE MATERIAL DE ASEO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIAL DE ASEO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-especilidades-no-71-depto-de-abastecimiento-050gyr045"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR045-N-62-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-04-24T21:28:22.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-04-30T15:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-05-06T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "8",
"state": "COAHUILA DE ZARAGOZA",
"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": "mediante 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": 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": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "21601-0061",
"specific_item_code": "21601",
"cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
"description": "35031601070601\tDETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "35032100840401\tDISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2 CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA NYLON, ABRASIVO 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGRO HOMOGENEO, PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS (19\"). CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658 -NORMEX-2004.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "35032101340401\tDISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2 CMS +/-2%, DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON, PIGMENTADO EN COLOR VERDE HOMOGENEO, DE OXIDO DE SILICIO 80% Y ALUMINIO 20%, PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
"requested_quantity": "27",
"minimum_quantity": "27",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "35032101910401\tDISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2%DE DIAMETRO Y 2 CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA NYLON, ABRASIVO 100% OXIDO DE SILICIO, PIGMENTADO EN COLOR CANELA HOMOGENEO, PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS (19\"). CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "35033500540101 ESCOBA DE MIJO DE 6 HILOS, CON BASTON DE MADERA DE PINO DE 98 CENTIMETROS DE LARGO Y 2.35 CENTIMETROS DE DIAMETRO, FIBRAS DE MIJO 100% DE 45.5 CENTIMETROS DE LARGO.",
"requested_quantity": "27",
"minimum_quantity": "27",
"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-2025-00042586",
"internal_reference": "D5P0001",
"title": "ADQUISICION DE MATERIAL DE ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "PAROLI SOLUTIONS SA DE CV",
"normalized_name": "PAROLI SOLUTIONS",
"rfc_type": null,
"slug": "paroli-solutions"
},
"contract_period": {
"published_at": "2025-08-04T16:38:21.000Z",
"starts_at": "2025-05-07T06:00:00.000Z",
"ends_at": "2025-05-17T06:00:00.000Z"
},
"value": {
"subtotal": "56850",
"tax": "9096",
"total": "65946",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0061",
"description": "35031601070601\tDETERGENTE EN POLVO, DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-626-NORMEX-2008. BOLSA DE POLIETILENO TRANSPARENTE CALIBRE 300 MIN. PARA CONTENER 10 KG.",
"unit": "PIEZA",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "410",
"subtotal": "49200",
"tax": "7872",
"other_taxes": null,
"total": "57072",
"cucop_description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "35032100840401\tDISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2 CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA NYLON, ABRASIVO 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGRO HOMOGENEO, PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS (19\"). CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658 -NORMEX-2004.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "80",
"subtotal": "1200",
"tax": "192",
"other_taxes": null,
"total": "1392",
"cucop_description": "FIBRA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "35032101340401\tDISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2 CMS +/-2%, DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL CON 100% FIBRA NYLON, PIGMENTADO EN COLOR VERDE HOMOGENEO, DE OXIDO DE SILICIO 80% Y ALUMINIO 20%, PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
"unit": "PIEZA",
"requested_quantity": "27",
"awarded_quantity": null,
"unit_price": "80",
"subtotal": "2160",
"tax": "345.6",
"other_taxes": null,
"total": "2505.6",
"cucop_description": "FIBRA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "35032101910401\tDISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2%DE DIAMETRO Y 2 CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA NYLON, ABRASIVO 100% OXIDO DE SILICIO, PIGMENTADO EN COLOR CANELA HOMOGENEO, PARA SER UTILIZADO EN MAQUINA PULIDORA DE PISOS DE 48.26 CENTIMETROS (19\"). CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR LA NMX-K-658-NORMEX-2004.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "80",
"subtotal": "2400",
"tax": "384",
"other_taxes": null,
"total": "2784",
"cucop_description": "FIBRA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "35033500540101 ESCOBA DE MIJO DE 6 HILOS, CON BASTON DE MADERA DE PINO DE 98 CENTIMETROS DE LARGO Y 2.35 CENTIMETROS DE DIAMETRO, FIBRAS DE MIJO 100% DE 45.5 CENTIMETROS DE LARGO.",
"unit": "PIEZA",
"requested_quantity": "27",
"awarded_quantity": null,
"unit_price": "70",
"subtotal": "1890",
"tax": "302.4",
"other_taxes": null,
"total": "2192.4",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "CONVOCATORIA.doc",
"availability": "available",
"size_bytes": "1796608",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-02T01:46:35.820Z",
"updated_at": "2025-12-02T01:46:35.821Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "636275",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T01:46:44.058Z",
"updated_at": "2025-12-02T01:46:44.059Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "ACTA PP",
"filename": "PP AA6225.pdf",
"availability": "available",
"size_bytes": "4878370",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T01:47:05.581Z",
"updated_at": "2025-12-02T01:47:05.582Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "AVISO ACTA FALLO",
"filename": "ACTA FALLO N62.pdf",
"availability": "available",
"size_bytes": "7441153",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T01:47:56.856Z",
"updated_at": "2025-12-02T01:47:56.857Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO N62.pdf",
"availability": "available",
"size_bytes": "7560394",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T01:48:44.846Z",
"updated_at": "2025-12-02T01:48:44.847Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "D5P0001.pdf",
"availability": "available",
"size_bytes": "5556351",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T01:48:57.419Z",
"updated_at": "2025-12-02T01:48:57.420Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T00:07:25.404Z",
"last_seen_at": "2026-08-03T00:44:27.208Z",
"first_seen_at": "2025-11-04T21:52:06.604Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T21:52:06.604Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0061",
"description": "DETERGENTE DE LIMPIEZA MEDICO O DE LABORATORIO",
"priced_items": 440,
"units": [
{
"n": 384,
"max": 4526783.28,
"min": 0.38,
"p10": 29.659,
"p50": 330,
"p90": 2132.231,
"unidad": "PIEZA"
},
{
"n": 21,
"max": 28662,
"min": 12,
"p10": 201.28,
"p50": 1066,
"p90": 4980,
"unidad": "LITRO"
},
{
"n": 17,
"max": 2105,
"min": 31.48,
"p10": 111.7,
"p50": 643.9,
"p90": 1985,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 1476,
"min": 22,
"p10": 82.2,
"p50": 132.25,
"p90": 715.8,
"unidad": "GALON"
},
{
"n": 7,
"max": 914.5,
"min": 28,
"p10": 41.212,
"p50": 85.6,
"p90": 628,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 177,
"p50": 259
},
"2024": {
"n": 73,
"p50": 290
},
"2025": {
"n": 91,
"p50": 390
},
"2026": {
"n": 99,
"p50": 460
}
},
"refreshed_at": "2026-09-21T22:00:04.802Z"
},
{
"cucop_code": "21601-0028",
"description": "FIBRA",
"priced_items": 1685,
"units": [
{
"n": 1608,
"max": 9750,
"min": 0.1,
"p10": 5.785,
"p50": 21,
"p90": 214.241,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 350,
"min": 3.68,
"p10": 3.9,
"p50": 13.645,
"p90": 192.823,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 204,
"min": 127.05,
"p10": 133.525,
"p50": 179.425,
"p90": 199.75,
"unidad": "LOTE"
},
{
"n": 5,
"max": 1047.2,
"min": 18.37,
"p10": 32.302,
"p50": 61.6,
"p90": 697.2,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 104.24,
"min": 14.93,
"p10": 24.558,
"p50": 41.2,
"p90": 87.292,
"unidad": "LITRO"
},
{
"n": 4,
"max": 152,
"min": 98,
"p10": 98,
"p50": 125,
"p90": 152,
"unidad": "GALON"
},
{
"n": 3,
"max": 27,
"min": 13.8,
"p10": 16.04,
"p50": 25,
"p90": 26.6,
"unidad": "METRO"
},
{
"n": 3,
"max": 329.74,
"min": 5.25,
"p10": 50.106,
"p50": 229.53,
"p90": 309.698,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 373,
"p50": 19.02
},
"2024": {
"n": 341,
"p50": 24
},
"2025": {
"n": 432,
"p50": 21
},
"2026": {
"n": 539,
"p50": 20.82
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0020",
"description": "ESCOBAS",
"priced_items": 1730,
"units": [
{
"n": 1681,
"max": 209772.5,
"min": 0.1,
"p10": 35.8,
"p50": 68,
"p90": 215,
"unidad": "PIEZA"
},
{
"n": 37,
"max": 1490,
"min": 34.2,
"p10": 34.96,
"p50": 55.65,
"p90": 165.44,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 179991.45,
"min": 1970.8,
"p10": 1971.648,
"p50": 2223.97,
"p90": 114450.202,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 482,
"p50": 79.7
},
"2024": {
"n": 332,
"p50": 63.05
},
"2025": {
"n": 514,
"p50": 64.64
},
"2026": {
"n": 402,
"p50": 62.5
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "paroli-solutions",
"name": "PAROLI SOLUTIONS SA DE CV",
"total_contracts": 203,
"total_awarded_amount": "203332768.52",
"median_amount": "112470.12",
"distinct_buyers": 2,
"first_contract_at": "2023-09-11T00:00:00.000Z",
"last_contract_at": "2026-09-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 202,
"amount": "203321429.52"
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"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-050gyr998-n-82-2025",
"nombre_procedimiento": "AA-50-GYR-050GYR998-N-82-2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.020284803535171703,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-28T15:11:21.000Z",
"ganador": "RICARDO ALBERTO GUTIERREZ CASTAÑEDA",
"ganador_slug": "ricardo-alberto-gutierrez-castaneda",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "132620.88"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr010-n-52-2025",
"nombre_procedimiento": "AA-50-GYR-050GYR010-N-52-2025 ADQUISICION ARTÍCULOS Y QUÍMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.032842309261618574,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-14T16:26:02.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "197225.24"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr088-n-20-2025",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS Y QUIMICOS GPO. DE SUMINISTRO 350",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.035761987531480854,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-20T15:09:39.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "377788.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-n-117-2025",
"nombre_procedimiento": "CLAVES DE DIVERSOS GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04163310552136634,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-01T20:28:55.000Z",
"ganador": "HERIBERTO GUADARRAMA BELTRAN",
"ganador_slug": "heriberto-guadarrama-beltran",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "154280.50"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr076-n-62-2025",
"nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO. 31 GPO 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.04560182178047578,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-04T14:45:52.000Z",
"ganador": "PAROLI SOLUTIONS SA DE CV",
"ganador_slug": "paroli-solutions",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "90897.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-n-87-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04654387333152743,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-10T18:51:35.000Z",
"ganador": "CYO FACTORY SA DE CV",
"ganador_slug": "cyo-factory",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "88701.89"
}
]
}