{
"html_url": "https://postor.com.mx/invitacion/ia-09-j0u-009j0u017-n-18-2026",
"canonical": "https://postor.com.mx/invitacion/ia-09-j0u-009j0u017-n-18-2026",
"id": "2dc7b86e47474786b8c6b7fa4bb4426f",
"procedure_number": "IA-09-J0U-009J0U017-N-18-2026",
"file_number": "E-2026-00094204",
"title": "ADQUISICIÓN DE MATERIALES Y SUMINISTROS PARA LA SUBGERENCIA TÉCNICA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIALES Y SUMINISTROS PARA LA SUBGERENCIA TÉCNICA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2026-09-05T04:37:12.628Z"
},
"buyer": {
"agency": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"acronym": "CAPUFE",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "UNIDAD REGIONAL QUERÉTARO, SUBGERENCIA DE ADMINISTRACIÓN",
"requesting_unit": null,
"requesting_group": "UNIDAD REGIONAL QUERÉTARO, SUBGERENCIA DE ADMINISTRACIÓN",
"entity": "caminos y puentes federales de ingresos y servicios conexos",
"slug": "capufe",
"unit_slug": "unidad-regional-queretaro-subgerencia-de-administracion-009j0u017"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "190",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "RM-24-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-08-19T17:55:56.000Z",
"clarification_meeting_at": "2026-08-21T16:00:00.000Z",
"clarification_questions_deadline_at": "2026-08-20T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-08-27T16:00:00.000Z",
"award_at": "2026-09-04T18:00:00.000Z",
"estimated_contract_at": "2026-09-25T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "22",
"state": "QUERÉTARO",
"bid_opening": "SALA DE JUNTAS DE LA URQ",
"award": "SALA DE JUNTAS DE LA URQ",
"clarification_meeting": "SALA DE JUNTAS DE LA URQ",
"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": "PPD “PAGO EN PARCIALIDADES O DIFERIDO”",
"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": true,
"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": "PAQUETE 1",
"description": "MATERIAL DE LIMPIEZA",
"requirement_group_id": "318724",
"items": [
{
"number": "1",
"cucop_code": "21601-0009",
"specific_item_code": "21601",
"cucop_description": "CARRO TRANSPORTAR BASURA",
"description": "CARRO TRANSPORTADOR DE BASURA 500 LITROS",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0009",
"specific_item_code": "21601",
"cucop_description": "CARRO TRANSPORTAR BASURA",
"description": "CARRO TRANSPORTADOR DE BASURA 750 LITROS",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0009",
"specific_item_code": "21601",
"cucop_description": "CARRO TRANSPORTAR BASURA",
"description": "CARRO TRANSPORTADOR DE BASURA 1,000 LITROS",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0009",
"specific_item_code": "21601",
"cucop_description": "CARRO TRANSPORTAR BASURA",
"description": "CARRO TRANSPORTADOR DE BASURA 1,100 LITROS",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0035",
"specific_item_code": "21601",
"cucop_description": "JALADOR DE AGUA",
"description": "JALADOR DE AGUA PARA SUPERFICIES ELEVADAS",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"number": "2",
"name": "PAQUETE 2",
"description": "MATERIAL DE CONSTRUCCION",
"requirement_group_id": "318722",
"items": [
{
"number": "1",
"cucop_code": "24701-0008",
"specific_item_code": "24701",
"cucop_description": "ALAMBRE RECOCIDO",
"description": "ALAMBRE RECOCIDO CALIBRE 16",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24701",
"partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
},
{
"number": "2",
"cucop_code": "24101-0006",
"specific_item_code": "24101",
"cucop_description": "ARENA (MINERAL NO METALICO)",
"description": "ARENA DE MINA",
"requested_quantity": "49",
"minimum_quantity": "49",
"maximum_quantity": null,
"unit": "METRO CUBICO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24101",
"partida_description": "PRODUCTOS MINERALES NO METÁLICOS"
},
{
"number": "3",
"cucop_code": "24201-0009",
"specific_item_code": "24201",
"cucop_description": "CEMENTO TIPO I",
"description": "CEMENTO PORTLAND GRIS TIPO CPC 30R",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "4",
"cucop_code": "24101-0081",
"specific_item_code": "24101",
"cucop_description": "GRAVA (MINERAL NO METALICO)",
"description": "GRAVA DE 3/4",
"requested_quantity": "21",
"minimum_quantity": "21",
"maximum_quantity": null,
"unit": "METRO CUBICO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24101",
"partida_description": "PRODUCTOS MINERALES NO METÁLICOS"
},
{
"number": "5",
"cucop_code": "24901-0019",
"specific_item_code": "24901",
"cucop_description": "IMPERMEABILIZANTES",
"description": "IMPERMEABILIZANTE",
"requested_quantity": "240",
"minimum_quantity": "240",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "6",
"cucop_code": "24701-0162",
"specific_item_code": "24701",
"cucop_description": "VARILLA",
"description": "VARILLA DE ACERO CORRUGADO DE 3/8",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24701",
"partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
},
{
"number": "7",
"cucop_code": "24701-0162",
"specific_item_code": "24701",
"cucop_description": "VARILLA",
"description": "VARILLA ROSCADA GALVANIZADA 5/8",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24701",
"partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
}
]
},
{
"number": "3",
"name": "PAQUETE 3",
"description": "COMBUSTIBLES LUBRICANTES Y ADITIVOS",
"requirement_group_id": "318723",
"items": [
{
"number": "1",
"cucop_code": "26102-0004",
"specific_item_code": "26102",
"cucop_description": "ADITIVO",
"description": "ARRANCADOR",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26102",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
},
{
"number": "2",
"cucop_code": "26102-0016",
"specific_item_code": "26102",
"cucop_description": "LUBRICANTE FLUIDO",
"description": "AFLOJATODO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26102",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
},
{
"number": "3",
"cucop_code": "26103-0050",
"specific_item_code": "26103",
"cucop_description": "ANTICONGELANTE",
"description": "ANTICONGELANTE GLICOLETILICO 50-50",
"requested_quantity": "630",
"minimum_quantity": "630",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26103",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS ADMINISTRATIVOS"
},
{
"number": "4",
"cucop_code": "26102-0004",
"specific_item_code": "26102",
"cucop_description": "ADITIVO",
"description": "ADITIVO LIMPIADOR DE INYECTORES (DIESEL Y GASOLINA)",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26102",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
},
{
"number": "5",
"cucop_code": "26102-0004",
"specific_item_code": "26102",
"cucop_description": "ADITIVO",
"description": "DESENGRASANTE DE MOTOR",
"requested_quantity": "90",
"minimum_quantity": "90",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26102",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
},
{
"number": "6",
"cucop_code": "26102-0003",
"specific_item_code": "26102",
"cucop_description": "ACEITE LUBRICANTE",
"description": "ACEITE PARA MOTOR API CJ-4 15W-40",
"requested_quantity": "540",
"minimum_quantity": "540",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26102",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "24101",
"description": "PRODUCTOS MINERALES NO METÁLICOS"
},
{
"code": "24201",
"description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"code": "24701",
"description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
},
{
"code": "24901",
"description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"code": "26102",
"description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
},
{
"code": "26103",
"description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS ADMINISTRATIVOS"
}
],
"awards": [],
"documents": [
{
"id": "5ac3a50f-52ff-4497-9d8e-ffbe21535efa",
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "INVITACION ITP.pdf",
"availability": "available",
"size_bytes": "604370",
"mime_type": "application/pdf",
"sha256": "1ff79a8a0e9ec9806d659522c55c58cf7a9ff118f7dc341576ee3882ff6effd5",
"uploaded_at": "2026-08-19T18:41:54.548Z",
"updated_at": "2026-08-19T18:42:22.321Z"
},
{
"id": "18313aec-57b6-43f2-bdfc-2596ada49d5f",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TEC CLA.pdf",
"availability": "available",
"size_bytes": "12763209",
"mime_type": "application/pdf",
"sha256": "4b40e8271c8fc59231e4d094165da2b229d478b91b2c2432cdd2b799b36ac9e8",
"uploaded_at": "2026-08-19T18:41:58.655Z",
"updated_at": "2026-08-19T18:42:22.323Z"
},
{
"id": "f8887223-6c63-4c15-adb2-5eeb4ef6763f",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TEC MC.pdf",
"availability": "available",
"size_bytes": "15494546",
"mime_type": "application/pdf",
"sha256": "9b32ad409e5bc71dd6dd3c9d6b9dd16b25e43a1cd1dd547203a85e9b3e77a166",
"uploaded_at": "2026-08-19T18:42:03.015Z",
"updated_at": "2026-08-19T18:42:21.967Z"
},
{
"id": "af48c60a-7da3-4854-ad9b-9589d16963c6",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TEC ML.pdf",
"availability": "available",
"size_bytes": "13695058",
"mime_type": "application/pdf",
"sha256": "a9d5b5478cffa670268624decedb53bc273cc703969a90b5b10eda4bd7dc430c",
"uploaded_at": "2026-08-19T18:42:11.120Z",
"updated_at": "2026-08-19T18:42:22.326Z"
},
{
"id": "b2886cbc-df07-4fd7-a5f3-eca9f76be8c6",
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MOD CONTRATO.docx",
"availability": "available",
"size_bytes": "449239",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "29ca4eb899af9ec30158bd0c5510cb50b7e89ad1a8e618885e2866f8e5549299",
"uploaded_at": "2026-08-19T18:42:12.440Z",
"updated_at": "2026-08-19T18:42:22.675Z"
},
{
"id": "8f0c980d-5ce1-452a-872b-3abae65a0085",
"annex_number": 4,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA.docx",
"availability": "available",
"size_bytes": "496049",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "47eaad825cc710f933c77eb0b0c3e60114b4bc1101ba9f71abe40070a3711c65",
"uploaded_at": "2026-08-19T18:42:13.793Z",
"updated_at": "2026-08-19T18:42:22.514Z"
},
{
"id": "bdc70ab9-7b25-47a4-94c6-8e3db4f7544c",
"annex_number": 5,
"document_type": null,
"description": "ANEXOS CONVOCATORIA",
"filename": "ANEXOS CONVOC.docx",
"availability": "available",
"size_bytes": "4517829",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "8e8dbf24333a46d1da5a2831e2999524fb7e9691bec1cbed03222375506db7e6",
"uploaded_at": "2026-08-19T18:42:21.747Z",
"updated_at": "2026-08-19T18:42:22.313Z"
},
{
"id": "4fd29ac8-3dd6-48ac-9be5-e7694409c165",
"annex_number": 7,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "acta_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "2047258",
"mime_type": "application/pdf",
"sha256": "e8ce5d18c13439e9150fc159bba2b29c954004031a12b1e0bc78fdaaad329c49",
"uploaded_at": "2026-08-22T00:02:59.320Z",
"updated_at": "2026-08-22T00:02:59.557Z"
},
{
"id": "6e5d644e-95fb-417d-824a-b0ac932c38c8",
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "16978807",
"mime_type": "application/pdf",
"sha256": "6ba0a780e0b78d54f856e1376319724fb1e9506b685a567abbd8fd6d5abd3056",
"uploaded_at": "2026-08-28T01:39:38.802Z",
"updated_at": "2026-08-28T01:39:39.024Z"
},
{
"id": "c508570d-a691-4f66-b4d8-8deb5629bc73",
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "19381456",
"mime_type": "application/pdf",
"sha256": "1defdd19133a92162b7cc85b8033715aae4d67396941d0e2e0677ae6b09e50e2",
"uploaded_at": "2026-09-05T04:38:00.737Z",
"updated_at": "2026-09-05T04:38:01.803Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-05T04:37:18.691Z",
"last_seen_at": "2026-09-26T21:39:41.531Z",
"first_seen_at": "2026-08-19T18:41:41.915Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-05T04:45:05.401Z"
},
"context": {
"buyer": {
"slug": "capufe",
"name": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"total_procedures": 3791,
"distinct_suppliers": 1166,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 2469,
"ADJUDICACIÓN DIRECTA": 1126,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 190,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
},
"refreshed_at": "2026-09-26T05:15:02.000Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-09-j0u-009j0u998-n-34-2024",
"nombre_procedimiento": "ADQUISICIÓN DE LUBRICANTES Y ADITIVOS",
"dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"siglas": "CAPUFE",
"score": 0.2292554837908929,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-06-20T00:00:00.000Z",
"fecha_publicacion": "2024-06-07T15:14:08.000Z",
"ganador": "VERONICA ORTIZ PEREZ",
"ganador_slug": "veronica-ortiz-perez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "442077.16"
},
{
"numero_procedimiento": "ia-07-110-007000999-n-160-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA EL MANTENIMIENTO A POZOS PROFUNDOS",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.23985238554732924,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-03-19T13:00:00.000Z",
"fecha_publicacion": "2026-02-25T21:24:53.000Z",
"ganador": "CONSERVACION ESPECIALIZADA DE EDIFICIOS SA DE CV",
"ganador_slug": "conservacion-especializada-de-edificios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "644959.46"
},
{
"numero_procedimiento": "ia-07-110-007000999-n-159-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL PARA EL MANTENIMIENTO A POZOS PROFUNDOS",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.2414794420314047,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-02-01T13:00:00.000Z",
"fecha_publicacion": "2024-01-17T17:33:45.000Z",
"ganador": "EQUIPAMIENTO ESPECIALIZADO DIAZ SA DE CV",
"ganador_slug": "equipamiento-especializado-diaz",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "743710.27"
},
{
"numero_procedimiento": "ia-08-vst-008vst986-n-13-2024",
"nombre_procedimiento": "ADQ DE MATERIAL DE LIMPIEZA, PINTURA, IMPERMEABILIZANTE Y DIVERSOS BIENES GEM",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.24153868904478004,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-05-30T12:00:00.000Z",
"fecha_publicacion": "2024-05-16T18:03:06.000Z",
"ganador": "MARIO MARTINEZ PALAFOX",
"ganador_slug": "mario-martinez-palafox",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "152424.00"
},
{
"numero_procedimiento": "ia-63-004-804002999-n-3-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES PARA LA REHABILITACIÓN DE SUPERFICIES DE RODAMIENTO",
"dependencia": "063004",
"siglas": "063004",
"score": 0.24506297766411034,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-09-01T15:30:00.000Z",
"fecha_publicacion": "2023-08-11T08:52:58.000Z",
"ganador": "BREPUK SA DE CV",
"ganador_slug": "brepuk",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1457473.65"
},
{
"numero_procedimiento": "ia-09-j0u-009j0u998-n-35-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.24667967915302158,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-08-25T12:00:00.000Z",
"fecha_publicacion": "2023-08-09T14:49:39.000Z",
"ganador": "GRUPO LOESCO SA DE CV",
"ganador_slug": "grupo-loesco",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1331798.08"
}
]
}