{
"html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn008-n-83-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn008-n-83-2026",
"resumen": "ISSSTE adjudicó amdco equipments (material de limpieza) a AMDCO EQUIPMENTS SA DE CV por $149,698, con contrato desde el 19 de octubre de 2026. INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO publicó la adjudicación directa AA-51-GYN-051GYN008-N-83-2026 el 16 de octubre de 2026. La contratación corresponde a Coahuila de Zaragoza. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00096247 corre del 19/10/2026 al 31/12/2026. El expediente incluye 2 anexos y 4 partidas.",
"id": "f53784a26b7e4de7b8a8597236d67623",
"procedure_number": "AA-51-GYN-051GYN008-N-83-2026",
"file_number": "E-2026-00112769",
"title": "AMDCO EQUIPMENTS (MATERIAL DE LIMPIEZA)",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICON DE MATERIAL DE LIMPIEZA PARA UNIDADES MEDICAS PARA CUBRIR NECESIDADES DE LA REPRESENTACION ESTATAL COAHUILA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS, SUBDELEGACIÓN DE ADMINISTRACIÓN",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS, SUBDELEGACIÓN DE ADMINISTRACIÓN",
"entity": "INSITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"slug": "issste",
"siglas_legibles": "ISSSTE",
"nombre_legible": "Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado",
"articulo": "el",
"unit_slug": "departamento-de-recursos-materiales-y-obras-subdelegacion-de-administracion-051gyn008"
},
"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": "OREC/DRMO/AD/ADQ/0096/2026 AMDCO EQUIPMENTS",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-16T15:46:30.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-10-19T06:00:00.000Z",
"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": "10",
"payment_method": "DE ACUERDO CON LO ESTABLECIDO EN EL CONTRATO",
"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": "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": "0",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "BLANQUEADOR LIQUIDO FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACIÓN DEL 6% MÍNIMO DE CLORO ACTIVO.",
"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": "0",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DESINFECTANTE DE PINO LIQUIDO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0065",
"specific_item_code": "21601",
"cucop_description": "GEL ANTIBACTERIAL",
"description": "SHAMPOO ANTIBACTERIAL NEUTRO PARA MANOS",
"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": "0",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "DETERGENTE EN POLVO PARA ROPA",
"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-2026-00096247",
"internal_reference": "OREC/DRMO/AD/ADQ/0096/2026",
"title": "AMDCO EQUIPMENTS (MATERIAL DE LIMPIEZA)",
"status": "PUBLICADO",
"contractor": {
"name": "AMDCO EQUIPMENTS SA DE CV",
"normalized_name": "AMDCO EQUIPMENTS",
"rfc_type": null,
"slug": "amdco-equipments"
},
"contract_period": {
"published_at": "2026-10-19T16:41:48.000Z",
"starts_at": "2026-10-19T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "129050",
"tax": "20648",
"total": "149698",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "BLANQUEADOR LIQUIDO FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACIÓN DEL 6% MÍNIMO DE CLORO ACTIVO.",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "250",
"subtotal": "75000",
"tax": "12000",
"other_taxes": null,
"total": "87000",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0031",
"description": "DETERGENTE EN POLVO PARA ROPA",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "445",
"subtotal": "22250",
"tax": "3560",
"other_taxes": null,
"total": "25810",
"cucop_description": "JABON EN POLVO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0065",
"description": "SHAMPOO ANTIBACTERIAL NEUTRO PARA MANOS",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "30",
"subtotal": "9000",
"tax": "1440",
"other_taxes": null,
"total": "10440",
"cucop_description": "GEL ANTIBACTERIAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "DESINFECTANTE DE PINO LIQUIDO",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "228",
"subtotal": "22800",
"tax": "3648",
"other_taxes": null,
"total": "26448",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": "dbbbd76a-0471-49cc-8419-91004c345732",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO MAT.pdf",
"availability": "available",
"size_bytes": "2430839",
"mime_type": "application/pdf",
"sha256": "6770d8e77abaa289cd5f0b63f66d04bfa8d8a750c4acc3fc9e42542625fe072e",
"uploaded_at": "2026-10-19T17:19:14.250Z",
"updated_at": "2026-10-19T17:19:17.138Z"
},
{
"id": "1a052f04-7ac5-48c0-a36c-7ac41db753f8",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OAP 096 2026.pdf",
"availability": "available",
"size_bytes": "204880",
"mime_type": "application/pdf",
"sha256": "36a9aa2ea38e6894b245cc0cd945b5aa30743f0af70cfc1b410bbaebb5df53f4",
"uploaded_at": "2026-10-19T17:19:16.624Z",
"updated_at": "2026-10-19T17:19:17.141Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-10-19T17:19:11.682Z",
"last_seen_at": "2026-10-20T19:34:59.904Z",
"first_seen_at": "2026-10-19T17:19:05.959Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-10-19T17:30:06.268Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0005",
"description": "BLANQUEADOR",
"priced_items": 1804,
"units": [
{
"n": 1229,
"max": 1704570.81,
"min": 0.1,
"p10": 14.288,
"p50": 150,
"p90": 1872,
"unidad": "PIEZA"
},
{
"n": 362,
"max": 879096.35,
"min": 4.3103,
"p10": 9.275,
"p50": 34.5,
"p90": 300,
"unidad": "LITRO"
},
{
"n": 68,
"max": 449990.27,
"min": 10.8,
"p10": 16.66,
"p50": 345.9,
"p90": 1431.5,
"unidad": "UNIDAD"
},
{
"n": 67,
"max": 1780,
"min": 23.2,
"p10": 38.866,
"p50": 110.01,
"p90": 325.5,
"unidad": "GALON"
},
{
"n": 38,
"max": 4921.94,
"min": 31.3,
"p10": 33.89,
"p50": 50,
"p90": 1276.3,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 1827325.39,
"min": 156,
"p10": 193.044,
"p50": 76020.75,
"p90": 1128617.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 411.6,
"min": 15,
"p10": 15,
"p50": 20,
"p90": 140.217,
"unidad": "METRO"
},
{
"n": 4,
"max": 5641,
"min": 120,
"p10": 126,
"p50": 187.5,
"p90": 4019.2,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 495,
"p50": 155.17
},
"2024": {
"n": 548,
"p50": 79.82
},
"2025": {
"n": 475,
"p50": 90.4
},
"2026": {
"n": 286,
"p50": 290
}
},
"refreshed_at": "2026-10-20T16:31:51.069Z"
},
{
"cucop_code": "21601-0031",
"description": "JABON EN POLVO",
"priced_items": 734,
"units": [
{
"n": 553,
"max": 267796.34,
"min": 0.1,
"p10": 33.5,
"p50": 305.1724,
"p90": 578,
"unidad": "PIEZA"
},
{
"n": 143,
"max": 6695,
"min": 22,
"p10": 25.19,
"p50": 35.9,
"p90": 394,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 3348312.19,
"min": 18.95,
"p10": 29.3,
"p50": 384.25,
"p90": 611.382,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 2200,
"min": 65,
"p10": 129.5,
"p50": 340,
"p90": 1660,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 67657.89,
"min": 2085.53,
"p10": 2119.562,
"p50": 2255.69,
"p90": 54577.45,
"unidad": "LOTE"
},
{
"n": 3,
"max": 23976,
"min": 19.67,
"p10": 31.658,
"p50": 79.61,
"p90": 19196.722,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 263,
"p50": 365
},
"2024": {
"n": 147,
"p50": 115
},
"2025": {
"n": 168,
"p50": 118.5
},
"2026": {
"n": 156,
"p50": 293.5
}
},
"refreshed_at": "2026-10-20T16:31:51.069Z"
},
{
"cucop_code": "21601-0065",
"description": "GEL ANTIBACTERIAL",
"priced_items": 472,
"units": [
{
"n": 351,
"max": 66088.64,
"min": 0.1,
"p10": 38.4,
"p50": 107.76,
"p90": 1361.46,
"unidad": "PIEZA"
},
{
"n": 65,
"max": 86206.9,
"min": 29.56,
"p10": 43.464,
"p50": 78.67,
"p90": 198.084,
"unidad": "LITRO"
},
{
"n": 26,
"max": 1300,
"min": 121,
"p10": 174.62,
"p50": 280,
"p90": 906,
"unidad": "GALON"
},
{
"n": 15,
"max": 305555.55,
"min": 29.82,
"p10": 60.818,
"p50": 100,
"p90": 796.614,
"unidad": "KILOGRAMO"
},
{
"n": 10,
"max": 1495.73,
"min": 35,
"p10": 48.05,
"p50": 148,
"p90": 958.313,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 110,
"min": 58,
"p10": 68.4,
"p50": 110,
"p90": 110,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 146,
"p50": 90
},
"2024": {
"n": 103,
"p50": 112
},
"2025": {
"n": 104,
"p50": 129.655
},
"2026": {
"n": 119,
"p50": 105
}
},
"refreshed_at": "2026-10-20T16:31:51.069Z"
},
{
"cucop_code": "21601-0014",
"description": "DESINFECTANTE",
"priced_items": 1897,
"units": [
{
"n": 1451,
"max": 387931.03,
"min": 1.74,
"p10": 38,
"p50": 228.6,
"p90": 1410,
"unidad": "PIEZA"
},
{
"n": 273,
"max": 74074.07,
"min": 0.34,
"p10": 11.944,
"p50": 91.4,
"p90": 679.24,
"unidad": "LITRO"
},
{
"n": 58,
"max": 343285,
"min": 28,
"p10": 97.7,
"p50": 357.5,
"p90": 2404.088,
"unidad": "UNIDAD"
},
{
"n": 55,
"max": 7885,
"min": 15.5,
"p10": 34.9,
"p50": 144.9,
"p90": 526.944,
"unidad": "GALON"
},
{
"n": 38,
"max": 1564954.91,
"min": 241.5,
"p10": 372.6,
"p50": 43103.45,
"p90": 313866.42,
"unidad": "LOTE"
},
{
"n": 9,
"max": 3316,
"min": 11.3,
"p10": 42.22,
"p50": 114.6,
"p90": 863.2,
"unidad": "KILOGRAMO"
},
{
"n": 6,
"max": 241490.74,
"min": 117,
"p10": 176.5,
"p50": 14865.5,
"p90": 237412.035,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 164.8,
"min": 114.9,
"p10": 127.083,
"p50": 160.155,
"p90": 164.8,
"unidad": "KILOGRAMO POR MOLE"
}
],
"price_by_year": {
"2023": {
"n": 492,
"p50": 169.3
},
"2024": {
"n": 364,
"p50": 179
},
"2025": {
"n": 461,
"p50": 150
},
"2026": {
"n": 580,
"p50": 341.91
}
},
"refreshed_at": "2026-10-20T16:31:51.069Z"
}
],
"suppliers": [
{
"slug": "amdco-equipments",
"name": "AMDCO EQUIPMENTS SA DE CV",
"total_contracts": 12,
"total_awarded_amount": "12084155.15",
"median_amount": "814539.27",
"distinct_buyers": 2,
"first_contract_at": "2024-04-01T00:00:00.000Z",
"last_contract_at": "2026-10-19T00:00:00.000Z",
"with_this_buyer": {
"contracts": 11,
"amount": "11476779.15"
},
"total_procedures": 12,
"recent_procedures": [
{
"numero": "aa-51-gyn-051gyn008-n-61-2026",
"titulo": "MTTO EQUIPO MEDICO Y DE LABORATORIO",
"fecha_publicacion": "2026-06-16T15:50:00+00:00"
},
{
"numero": "aa-51-gyn-051gyn008-n-51-2026",
"titulo": "AMDCO EQUIPMENTS, S.A. DE C.V.",
"fecha_publicacion": "2026-05-25T10:55:15+00:00"
},
{
"numero": "la-51-gyn-051gyn008-n-13-2026",
"titulo": "EQUIPO DE VENOCLISIS PARA BOMBAS DE INFUSION",
"fecha_publicacion": "2026-03-10T10:03:12+00:00"
},
{
"numero": "aa-51-gyn-051gyn008-n-131-2025",
"titulo": "MTTO CORRECTIVO A EQUIPOS DE AIRE ACONDICIONADO",
"fecha_publicacion": "2025-10-30T15:44:17+00:00"
},
{
"numero": "aa-51-gyn-051gyn008-n-98-2025",
"titulo": "SERVICIOS DE MANTENIMIENTO A MAQUINARIA Y EQUIPO",
"fecha_publicacion": "2025-10-28T15:13:35+00:00"
},
{
"numero": "la-51-gyn-051gyn008-n-31-2025",
"titulo": "MATERIAL DE CURACION BOMBAS DE INFUSION",
"fecha_publicacion": "2025-03-13T10:30:07+00:00"
}
],
"refreshed_at": "2026-10-19T17:30:06.268Z"
}
],
"buyer": {
"slug": "issste",
"name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"total_procedures": 18611,
"distinct_suppliers": 6381,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 1876,
"ADJUDICACIÓN DIRECTA": 14971,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1751,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"procedures_by_year": {
"2022": 4,
"2023": 5106,
"2024": 4562,
"2025": 4978,
"2026": 3961
},
"is_indexable": true,
"vigentes": 5,
"refreshed_at": "2026-10-20T19:45:03.562Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-51-gyn-051gyn008-n-82-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.07424276624662918,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-15T13:21:04.000Z",
"ganador": "REBECA HERNANDEZ GARCIA",
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "109645.06"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn008-n-106-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.11588460897711417,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-04T11:17:11.000Z",
"ganador": "PABLO HERIBERTO RAMOS BENAVIDES",
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "362989.52"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn008-n-42-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.11815834749688636,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-28T14:27:45.000Z",
"ganador": "COMERCIALIZADORA DE MARCAS LIBRES SA DE CV",
"ganador_slug": "comercializadora-de-marcas-libres",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "145835.20"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn008-n-99-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.11885851621627808,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-29T15:08:53.000Z",
"ganador": "TRESA CAPITAL S DE RL DE CV",
"ganador_slug": "tresa-capital",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "536191.44"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn008-n-107-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.11917862651284372,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-28T10:13:07.000Z",
"ganador": "TRESA CAPITAL S DE RL DE CV",
"ganador_slug": "tresa-capital",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "52520.55"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-n-150-2026",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS DE ASEO/ADJ 83 26",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13733772671261624,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-08-07T12:45:24.000Z",
"ganador": "ALIANZA COMERCIAL AKEA SA DE CV",
"ganador_slug": "alianza-comercial-akea",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "388152.24"
}
]
}