{
"html_url": "https://postor.com.mx/adjudicacion/aa-81-003-922017981-n-28-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-81-003-922017981-n-28-2025",
"id": "59c824e416ff4a91807bddff7bb1ced2",
"procedure_number": "AA-81-003-922017981-N-28-2025",
"file_number": "E-2025-00097315",
"title": "MATERIAL PARA MANTENIMIENTO Y REHABILITACIÓN",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DIVERSO PARA MANTENIMIENTO Y REHABILITACIÓN"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "COLEGIO DE BACHILLERES (QRO)",
"acronym": "COBAQ",
"branch": "81 - QUERÉTARO",
"buying_unit": "DIRECCIÓN ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN ADMINISTRATIVA",
"entity": null,
"slug": "cobaq",
"unit_slug": "direccion-administrativa-922017981"
},
"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": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "2025000218",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-12-11T15:30:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-03-05T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "22",
"state": "QUERÉTARO",
"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 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": 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": "24601-0019",
"specific_item_code": "24601",
"cucop_description": "CABLES",
"description": "CABLE THW CALIBRE 10 COLOR ROJO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"budget_items": [
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
],
"awards": [
{
"id": "C-2025-00130195",
"internal_reference": "2025000218",
"title": "MATERIAL PARA MANTENIMIENTO Y REHABILITACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "JOSUE ABRAHAM VAZQUEZ SALGADO",
"normalized_name": "JOSUE ABRAHAM VAZQUEZ SALGADO",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-12-11T15:30:25.000Z",
"starts_at": "2025-03-05T06:00:00.000Z",
"ends_at": "2025-03-05T06:00:00.000Z"
},
"value": {
"subtotal": "4325",
"tax": "692",
"total": "5017",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0019",
"description": "CABLE THW CALIBRE 10 COLOR ROJO",
"unit": "METRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "4325",
"subtotal": "4325",
"tax": "692",
"other_taxes": null,
"total": "5017",
"cucop_description": "CABLES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "CG 0032885.pdf",
"availability": "available",
"size_bytes": "70272",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T15:43:27.882Z",
"updated_at": "2025-12-11T15:43:27.884Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "2025000218.pdf",
"availability": "available",
"size_bytes": "76052",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T15:43:29.591Z",
"updated_at": "2025-12-11T15:43:29.593Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T11:25:24.870Z",
"last_seen_at": "2026-09-26T09:44:59.996Z",
"first_seen_at": "2025-12-11T15:43:21.492Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-12-11T15:43:21.492Z"
},
"context": {
"prices": [
{
"cucop_code": "24601-0019",
"description": "CABLES",
"priced_items": 4031,
"units": [
{
"n": 2924,
"max": 1051717.99,
"min": 0.2,
"p10": 38.054,
"p50": 1130,
"p90": 6749.179,
"unidad": "PIEZA"
},
{
"n": 929,
"max": 367822.59,
"min": 0.88,
"p10": 8.8,
"p50": 34.3966,
"p90": 622.8,
"unidad": "METRO"
},
{
"n": 51,
"max": 4224269.92,
"min": 1,
"p10": 570.12,
"p50": 1700,
"p90": 18297.41,
"unidad": "UNIDAD"
},
{
"n": 48,
"max": 771415.39,
"min": 10,
"p10": 420,
"p50": 42014.895,
"p90": 372596.38,
"unidad": "LOTE"
},
{
"n": 26,
"max": 1833.09,
"min": 7.91,
"p10": 10.37,
"p50": 23.73,
"p90": 160.06,
"unidad": "METRO CUADRADO"
},
{
"n": 18,
"max": 7143,
"min": 6.2,
"p10": 18.387,
"p50": 45.58,
"p90": 192.432,
"unidad": "POR METRO"
},
{
"n": 10,
"max": 1860934.04,
"min": 240,
"p10": 26758.5,
"p50": 164994.525,
"p90": 961955.468,
"unidad": "SERVICIO"
},
{
"n": 8,
"max": 9043.24,
"min": 124,
"p10": 257.7,
"p50": 804,
"p90": 5007.572,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 7,
"max": 5897.46,
"min": 757.84,
"p10": 1252.162,
"p50": 1581.71,
"p90": 3910.374,
"unidad": "METRO FEMTO"
}
],
"price_by_year": {
"2023": {
"n": 1162,
"p50": 593
},
"2024": {
"n": 1192,
"p50": 672
},
"2025": {
"n": 960,
"p50": 825.8
},
"2026": {
"n": 717,
"p50": 1018.77
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
}
],
"buyer": {
"slug": "cobaq",
"name": "COLEGIO DE BACHILLERES (QRO)",
"total_procedures": 91,
"distinct_suppliers": 12,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 3,
"ADJUDICACIÓN DIRECTA": 88
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-81-003-922017981-n-63-2025",
"nombre_procedimiento": "MATERIAL PARA MANTENIMIENTO Y REHABILITACIÓN",
"dependencia": "COLEGIO DE BACHILLERES (QRO)",
"siglas": "COBAQ",
"score": 0.0731047391891414,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-11T08:59:31.000Z",
"ganador": "COMERCIALIZADORA ELECTRICA DULMA SA DE CV",
"ganador_slug": "comercializadora-electrica-dulma",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2077.79"
},
{
"numero_procedimiento": "aa-81-003-922017981-n-91-2025",
"nombre_procedimiento": "MATERIAL PARA MANTENIMIENTO Y REHABILITACIÓN",
"dependencia": "COLEGIO DE BACHILLERES (QRO)",
"siglas": "COBAQ",
"score": 0.08646249255760086,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-11T11:00:25.000Z",
"ganador": "COMERCIALIZADORA ELECTRICA DULMA SA DE CV",
"ganador_slug": "comercializadora-electrica-dulma",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3416.63"
},
{
"numero_procedimiento": "aa-81-003-922017981-n-88-2025",
"nombre_procedimiento": "MATERIAL PARA MANTENIMIENTO Y REHABILITACIÓN",
"dependencia": "COLEGIO DE BACHILLERES (QRO)",
"siglas": "COBAQ",
"score": 0.1399970734117656,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-11T10:42:46.000Z",
"ganador": "COMERCIALIZADORA ELECTRICA DULMA SA DE CV",
"ganador_slug": "comercializadora-electrica-dulma",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "9548.30"
},
{
"numero_procedimiento": "aa-86-x60-927022960-n-6-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO",
"dependencia": "COBATAB",
"siglas": "COBATAB",
"score": 0.16527009010314353,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-08T09:19:16.000Z",
"ganador": "SERVICIOS INTEGRALES TABSA SA DE CV",
"ganador_slug": "servicios-integrales-tabsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "68698.17"
},
{
"numero_procedimiento": "aa-72-006-913018952-n-24-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO PARA CENTRO EDUCATIVO JALAPA.",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO",
"siglas": "CABAEH",
"score": 0.1702122193701383,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-25T17:11:23.000Z",
"ganador": "FERNANDO SERRANO CALDERON",
"ganador_slug": "fernando-serrano-calderon",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "67237.95"
},
{
"numero_procedimiento": "aa-86-002-927023929-n-8-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO",
"dependencia": "CECYTAB",
"siglas": "CECYTAB",
"score": 0.178811739612324,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-29T07:23:23.000Z",
"ganador": "EDIFICADAS FRONTERA SA DE CV",
"ganador_slug": "edificadas-frontera",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "50800.29"
}
]
}