{
  "html_url": "https://postor.com.mx/adjudicacion/aa-70-q94-911043999-i-30-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-70-q94-911043999-i-30-2026",
  "id": "9d5e406611dc43d5aa67a88805ca4187",
  "procedure_number": "AA-70-Q94-911043999-I-30-2026",
  "file_number": "E-2026-00047248",
  "title": "ADQUISICION DE MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA Y MATERIAL DE LIM",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "ADQUISICION DE MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA Y MATERIAL DE LIMPIEZA PARA EL SUMINISTRO DEL ALMACEN GENERAL  DE LA UNIVERSIDAD DE GUANAJUATO MEDIANTE CONTRATO ABIERTO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "UNIVERSIDAD DE GUANAJUATO",
    "acronym": "UGTO",
    "branch": "70 - GUANAJUATO",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES Y CONTROL DE BIENES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES Y CONTROL DE BIENES",
    "entity": "UNIVERSIDAD DE GUANAJUATO",
    "slug": "ugto",
    "unit_slug": "departamento-de-adquisiciones-y-control-de-bienes-911043999"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "252",
    "exception_basis": "Art. 54 fr. VII",
    "internal_control_number": "ADF-009-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-13T20:46:02.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-05-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "11",
    "state": "GUANAJUATO",
    "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": "crédito 20 días naturales",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "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": 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": 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": "21101-0104",
          "specific_item_code": "21101",
          "cucop_description": "FOLDERS",
          "description": "FOLDER TAMAÑO OFICIO",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": "250",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "21101-0064",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA CANELA",
          "description": "CINTA CANELA",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": "500",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "3",
          "cucop_code": "21101-0261",
          "specific_item_code": "21101",
          "cucop_description": "PROTECTOR DE PLASTICO PARA HOJAS",
          "description": "MICA PARA CARPETA DE ARGOLLA (DELGADA)",
          "requested_quantity": "900",
          "minimum_quantity": "900",
          "maximum_quantity": "2250",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "4",
          "cucop_code": "23801-0148",
          "specific_item_code": "23801",
          "cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
          "description": "JABÓN LÍQUIDO PARA TRASTES",
          "requested_quantity": "272",
          "minimum_quantity": "272",
          "maximum_quantity": "680",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "5",
          "cucop_code": "24601-0065",
          "specific_item_code": "24601",
          "cucop_description": "PILAS / BATERIA / CARGADOR",
          "description": "PILA RECARGABLE CUADRADA 9VOL",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": "75",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    },
    {
      "code": "23801",
      "description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
    },
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00038451",
      "internal_reference": "UG-FED-AD-029-2026",
      "title": "ADQUISICION DE MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA Y MATERIAL DE LIM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JURETO SA DE CV",
        "normalized_name": "JURETO",
        "rfc_type": null,
        "slug": "jureto"
      },
      "contract_period": {
        "published_at": "2026-05-14T21:52:51.000Z",
        "starts_at": "2026-05-25T06:00:00.000Z",
        "ends_at": "2027-05-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "168627.5",
        "tax": "26980.4",
        "total": "195607.9",
        "maximum_subtotal": "421568.75",
        "maximum_total": "489019.75",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0104",
          "description": "FOLDER TAMAÑO OFICIO",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "164",
          "subtotal": "16400",
          "tax": "2624",
          "other_taxes": null,
          "total": "19024",
          "cucop_description": "FOLDERS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0064",
          "description": "CINTA CANELA",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "16.9914",
          "subtotal": "3398.28",
          "tax": "543.72",
          "other_taxes": null,
          "total": "3942",
          "cucop_description": "CINTA ADHESIVA CANELA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "24601-0065",
          "description": "PILA RECARGABLE CUADRADA 9VOL",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "156.8879",
          "subtotal": "4706.64",
          "tax": "753.06",
          "other_taxes": null,
          "total": "5459.7",
          "cucop_description": "PILAS / BATERIAS / CARGADOR",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "JABÓN LÍQUIDO PARA TRASTES",
          "unit": "PIEZA",
          "requested_quantity": "272",
          "awarded_quantity": null,
          "unit_price": "135",
          "subtotal": "36720",
          "tax": "5875.2",
          "other_taxes": null,
          "total": "42595.2",
          "cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "0",
          "cucop_code": "21101-0261",
          "description": "MICA PARA CARPETA DE ARGOLLA (DELGADA)",
          "unit": "PIEZA",
          "requested_quantity": "900",
          "awarded_quantity": null,
          "unit_price": "119.3362",
          "subtotal": "107402.59",
          "tax": "17184.41",
          "other_taxes": null,
          "total": "124587",
          "cucop_description": "PROTECTOR DE PLASTICO PARA HOJAS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO_TEC.pdf",
      "availability": "available",
      "size_bytes": "5285681",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-14T22:15:49.262Z",
      "updated_at": "2026-05-14T22:15:54.149Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DIctamen_exc.pdf",
      "availability": "available",
      "size_bytes": "3093380",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-14T22:15:51.727Z",
      "updated_at": "2026-05-14T22:15:54.151Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "ACT_ADJUR.pdf",
      "availability": "available",
      "size_bytes": "1565590",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-14T22:15:53.936Z",
      "updated_at": "2026-05-14T22:15:54.153Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T03:04:18.856Z",
    "last_seen_at": "2026-09-27T23:14:02.072Z",
    "first_seen_at": "2026-05-14T22:15:39.288Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-05-14T22:15:39.288Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0104",
        "description": "FOLDERS",
        "priced_items": 2971,
        "units": [
          {
            "n": 2750,
            "max": 805200,
            "min": 0.63,
            "p10": 2.889,
            "p50": 164.95,
            "p90": 705.25,
            "unidad": "PIEZA"
          },
          {
            "n": 163,
            "max": 60342.12,
            "min": 1.59,
            "p10": 11.088,
            "p50": 181.45,
            "p90": 338.778,
            "unidad": "UNIDAD"
          },
          {
            "n": 56,
            "max": 324894.41,
            "min": 92.02,
            "p10": 131.64,
            "p50": 268.705,
            "p90": 3771.96,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 568,
            "p50": 189.73
          },
          "2024": {
            "n": 678,
            "p50": 192.075
          },
          "2025": {
            "n": 636,
            "p50": 206.865
          },
          "2026": {
            "n": 1089,
            "p50": 120.65
          }
        },
        "refreshed_at": "2026-09-27T22:01:16.833Z"
      },
      {
        "cucop_code": "21101-0064",
        "description": "CINTA ADHESIVA CANELA",
        "priced_items": 914,
        "units": [
          {
            "n": 897,
            "max": 15397.84,
            "min": 1,
            "p10": 9.476,
            "p50": 24.38,
            "p90": 139,
            "unidad": "PIEZA"
          },
          {
            "n": 15,
            "max": 387,
            "min": 8.03,
            "p10": 10.058,
            "p50": 50.17,
            "p90": 271.968,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 156,
            "p50": 34.2
          },
          "2024": {
            "n": 207,
            "p50": 54.45
          },
          "2025": {
            "n": 211,
            "p50": 35
          },
          "2026": {
            "n": 340,
            "p50": 13.22
          }
        },
        "refreshed_at": "2026-09-27T22:01:16.833Z"
      },
      {
        "cucop_code": "24601-0065",
        "description": "PILAS / BATERIAS / CARGADOR",
        "priced_items": 1705,
        "units": [
          {
            "n": 1597,
            "max": 577377.39,
            "min": 1.23,
            "p10": 28,
            "p50": 275,
            "p90": 3737.618,
            "unidad": "PIEZA"
          },
          {
            "n": 57,
            "max": 2844.8276,
            "min": 19.1,
            "p10": 32.69,
            "p50": 82,
            "p90": 195.362,
            "unidad": "UNIDAD"
          },
          {
            "n": 21,
            "max": 400830,
            "min": 16,
            "p10": 66.2,
            "p50": 711.01,
            "p90": 45856.63,
            "unidad": "SERVICIO"
          },
          {
            "n": 16,
            "max": 1261937.4,
            "min": 2000,
            "p10": 5635,
            "p50": 82553,
            "p90": 1019185.405,
            "unidad": "LOTE"
          },
          {
            "n": 7,
            "max": 47.25,
            "min": 21.97,
            "p10": 21.97,
            "p50": 31.57,
            "p90": 43.74,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 432.26,
            "min": 172.2,
            "p10": 174.621,
            "p50": 263.735,
            "p90": 406.742,
            "unidad": "METRO FEMTO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 427,
            "p50": 260
          },
          "2024": {
            "n": 416,
            "p50": 208.97
          },
          "2025": {
            "n": 463,
            "p50": 242.4
          },
          "2026": {
            "n": 399,
            "p50": 343
          }
        },
        "refreshed_at": "2026-09-20T04:49:38.561Z"
      },
      {
        "cucop_code": "23801-0148",
        "description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
        "priced_items": 28819,
        "units": [
          {
            "n": 12150,
            "max": 709529.21,
            "min": 22.45,
            "p10": 250.32,
            "p50": 300.62,
            "p90": 393.27,
            "unidad": "GRAMO"
          },
          {
            "n": 11721,
            "max": 709529.21,
            "min": 15.08,
            "p10": 218.99,
            "p50": 298.53,
            "p90": 594.05,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3459,
            "max": 369076.67,
            "min": 0.05,
            "p10": 147.05,
            "p50": 219.6,
            "p90": 297.54,
            "unidad": "MILILITRO"
          },
          {
            "n": 1087,
            "max": 709529.21,
            "min": 110.71,
            "p10": 275.43,
            "p50": 289.93,
            "p90": 322.2,
            "unidad": "LITRO"
          },
          {
            "n": 234,
            "max": 924104.77,
            "min": 22.45,
            "p10": 1765.35,
            "p50": 229188.57,
            "p90": 433475.15,
            "unidad": "PIEZA"
          },
          {
            "n": 61,
            "max": 263341.38,
            "min": 59495.82,
            "p10": 71908.67,
            "p50": 194140.94,
            "p90": 263341.38,
            "unidad": "SERVICIO"
          },
          {
            "n": 27,
            "max": 328.83,
            "min": 147.42,
            "p10": 154.79,
            "p50": 154.79,
            "p90": 268.94,
            "unidad": "MILIGRAMO"
          },
          {
            "n": 25,
            "max": 594.05,
            "min": 119.16,
            "p10": 208.056,
            "p50": 298.53,
            "p90": 592.64,
            "unidad": "KILOMETRO"
          },
          {
            "n": 14,
            "max": 480,
            "min": 480,
            "p10": 480,
            "p50": 480,
            "p90": 480,
            "unidad": "GALON"
          },
          {
            "n": 9,
            "max": 315.18,
            "min": 244.02,
            "p10": 277.908,
            "p50": 293.16,
            "p90": 315.18,
            "unidad": "GRADO POR SEGUNDO"
          },
          {
            "n": 6,
            "max": 564.06,
            "min": 241.7,
            "p10": 251.365,
            "p50": 313.68,
            "p90": 563.29,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 5,
            "max": 249.18,
            "min": 147.42,
            "p10": 147.42,
            "p50": 147.42,
            "p90": 249.18,
            "unidad": "MILIMETRO"
          },
          {
            "n": 3,
            "max": 241.96,
            "min": 119.16,
            "p10": 141.096,
            "p50": 228.84,
            "p90": 239.336,
            "unidad": "METRO DE CULOMBIO CUARTICO POR ENERGIA CUBICA"
          },
          {
            "n": 3,
            "max": 329.42,
            "min": 299.94,
            "p10": 301.14,
            "p50": 305.94,
            "p90": 324.724,
            "unidad": "GRAY POR SEGUNDO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 7516,
            "p50": 309.81
          },
          "2024": {
            "n": 7957,
            "p50": 284.94
          },
          "2025": {
            "n": 7142,
            "p50": 297.75
          },
          "2026": {
            "n": 6204,
            "p50": 305.94
          }
        },
        "refreshed_at": "2026-09-25T22:45:02.047Z"
      },
      {
        "cucop_code": "21101-0261",
        "description": "PROTECTOR DE PLASTICO PARA HOJAS",
        "priced_items": 902,
        "units": [
          {
            "n": 843,
            "max": 150000,
            "min": 0.31,
            "p10": 37.398,
            "p50": 115,
            "p90": 370,
            "unidad": "PIEZA"
          },
          {
            "n": 45,
            "max": 43037.93,
            "min": 30.75,
            "p10": 42.112,
            "p50": 110,
            "p90": 332.608,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 251.35,
            "min": 33.6,
            "p10": 45.708,
            "p50": 97.2,
            "p90": 210.788,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 241,
            "p50": 115
          },
          "2024": {
            "n": 193,
            "p50": 146
          },
          "2025": {
            "n": 200,
            "p50": 59.59
          },
          "2026": {
            "n": 268,
            "p50": 59.62
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "jureto",
        "name": "JURETO SA DE CV",
        "total_contracts": 19,
        "total_awarded_amount": "71561235.81",
        "median_amount": "352290.22",
        "distinct_buyers": 13,
        "first_contract_at": "2025-01-17T00:00:00.000Z",
        "last_contract_at": "2026-07-17T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3,
          "amount": "1518707.45"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "ugto",
      "name": "UNIVERSIDAD DE GUANAJUATO",
      "total_procedures": 224,
      "distinct_suppliers": 132,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 33,
        "ADJUDICACIÓN DIRECTA": 183,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 8
      },
      "refreshed_at": "2026-09-26T09:45:01.494Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-70-q94-911043999-n-76-2024",
      "nombre_procedimiento": "SUMINISTRO DEL ALMACEN GENERAL DE LA UNIVERSIDAD DE GUANAJUATO",
      "dependencia": "UNIVERSIDAD DE GUANAJUATO",
      "siglas": "UGTO",
      "score": 0.13159477710723877,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-16T15:07:26.000Z",
      "ganador": "ECODELI COMERCIAL SA DE CV",
      "ganador_slug": "ecodeli-comercial",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "1090163.08"
    },
    {
      "numero_procedimiento": "aa-70-q94-911043999-i-29-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA Y MATERIAL DE LIM",
      "dependencia": "UNIVERSIDAD DE GUANAJUATO",
      "siglas": "UGTO",
      "score": 0.1425356609384909,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-13T14:02:00.000Z",
      "ganador": "PAPELERIA CONSUMIBLES Y ACCESORIOS SA DE CV",
      "ganador_slug": "papeleria-consumibles-y-accesorios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "196823.38"
    },
    {
      "numero_procedimiento": "aa-70-q94-911043999-n-45-2023",
      "nombre_procedimiento": "ADQUISICION DE ARTÍCULOS PARA ALMACÉN GENERAL",
      "dependencia": "UGTO",
      "siglas": "UGTO",
      "score": 0.19484305381774902,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-17T10:23:41.000Z",
      "ganador": "MAPEQ MAYORISTAS EN PAPELERIA SA DE CV",
      "ganador_slug": "mapeq-mayoristas-en-papeleria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "140751.06"
    },
    {
      "numero_procedimiento": "aa-38-90u-03890u001-n-70-2024",
      "nombre_procedimiento": "OC2436071 PAPELERIA",
      "dependencia": "CIQA",
      "siglas": "CIQA",
      "score": 0.20086547146623424,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-22T10:38:12.000Z",
      "ganador": "EBENEZER PAPELERA SA DE CV",
      "ganador_slug": "ebenezer-papelera",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "56032.06"
    },
    {
      "numero_procedimiento": "aa-81-029-922056999-n-2-2025",
      "nombre_procedimiento": "MATERIALES UTILES Y EQUIPOS MENORES DE OFICINA PARA ALMACEN",
      "dependencia": "UTSJR",
      "siglas": "UTSJR",
      "score": 0.20392190194595305,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-03-21T08:28:25.000Z",
      "ganador": "COMERCIALIZADORA Y SERVICIOS AGN&H SAS DE CV",
      "ganador_slug": "comercializadora-y-servicios-agn-y-h",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "263750.00"
    },
    {
      "numero_procedimiento": "aa-11-m00-011m00994-n-32-2026",
      "nombre_procedimiento": "IT CHINA CONT 01",
      "dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
      "siglas": "TECNM",
      "score": 0.20848608016967773,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-09T09:55:01.000Z",
      "ganador": "2SIS EVOLUCIONA S DE RL DE CV",
      "ganador_slug": "2sis-evoluciona",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "139440.99"
    }
  ]
}