{
"html_url": "https://postor.com.mx/licitacion/la-08-vst-008vst976-n-7-2026",
"canonical": "https://postor.com.mx/licitacion/la-08-vst-008vst976-n-7-2026",
"id": "2fc91cbf6563458489fcd905fb6059ae",
"procedure_number": "LA-08-VST-008VST976-N-7-2026",
"file_number": "E-2026-00038408",
"title": "COMPRA Y SUMINSTRO DE PELÍCULA DE POLIETILENO",
"description": {
"short": null,
"detailed": "COMPRA Y SUMINSTRO DE PELÍCULA DE POLIETILENO PARA LA PRODUCCIÓN DE LOS PROGRAMAS DE ABASTO SOCIAL DE LECHE Y FRISIA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2026-05-28T07:03:36.469Z"
},
"buyer": {
"agency": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"acronym": "LECHEPARAELBIENESTAR",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "SUBGERENCIA DE PROGRAMACIÓN Y SUMINISTRO DE INSUMOS",
"requesting_unit": null,
"requesting_group": "SUBGERENCIA DE PROGRAMACIÓN Y SUMINISTRO DE INSUMOS",
"entity": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"slug": "lecheparaelbienestar",
"unit_slug": "subgerencia-de-programacion-y-suministro-de-insumos-008vst976"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "GC/SPSI/LP004/2026",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2026-04-20T23:20:37.000Z",
"clarification_meeting_at": "2026-04-24T16:00:00.000Z",
"clarification_questions_deadline_at": "2026-04-23T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-05-06T16:00:00.000Z",
"award_at": "2026-05-27T23:00:00.000Z",
"estimated_contract_at": "2026-05-27T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "17",
"state": "MÉXICO",
"bid_opening": "EN EL LUGAR QUE OCUPA LA SUBGERENCIA DE PROGRAMACIÓN Y SUMINISTRO DE INSUMOS DE LECHE PARA EL BIENESTAR EN RICARDO TORRES NO. 1 COL. LOMAS DE SOTELO, NAUCALPAN",
"award": "EN EL LUGAR QUE OCUPA LA SUBGERENCIA DE PROGRAMACIÓN Y SUMINISTRO DE INSUMOS DE LECHE PARA EL BIENESTAR EN RICARDO TORRES NO. 1 COL. LOMAS DE SOTELO, NAUCALPAN",
"clarification_meeting": "EN EL LUGAR QUE OCUPA LA SUBGERENCIA DE PROGRAMACIÓN Y SUMINISTRO DE INSUMOS DE LECHE PARA EL BIENESTAR EN RICARDO TORRES NO. 1 COL. LOMAS DE SOTELO, NAUCALPAN",
"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 CONFORMIDAD CON EL ARTÍCULO 73 DE LA LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO.",
"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": true,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": true,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": true,
"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": "23301-0006",
"specific_item_code": "23301",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "COMPRA Y SUMINSTRO DE PELÍCULA DE POLIETILENO PARA EL PROGRAMA DE ABASTO SOCIAL",
"requested_quantity": "1011158",
"minimum_quantity": "1011158",
"maximum_quantity": "1263948",
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "2",
"cucop_code": "23301-0006",
"specific_item_code": "23301",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "COMPRA Y SUMINISTRO DE PELÍCULA DE POLIETILENO PARA EL PROGRAMA FRISIA",
"requested_quantity": "56000",
"minimum_quantity": "56000",
"maximum_quantity": "70000",
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"budget_items": [
{
"code": "23301",
"description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
],
"awards": [
{
"id": "C-2026-00045185",
"internal_reference": "LPB/CADQ/000734/2026",
"title": "COMPRA Y SUMINSTRO DE PELÍCULA DE POLIETILENO",
"status": "PUBLICADO",
"contractor": {
"name": "LAMINACIONES DINAMICAS SA DE CV",
"normalized_name": "LAMINACIONES DINAMICAS",
"rfc_type": null,
"slug": "laminaciones-dinamicas"
},
"contract_period": {
"published_at": "2026-06-01T17:29:01.000Z",
"starts_at": "2026-05-27T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "42930174",
"tax": "6868827.84",
"total": "49799001.84",
"maximum_subtotal": "53662742",
"maximum_total": "62248780.72",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23301-0006",
"description": "COMPRA Y SUMINSTRO DE PELÍCULA DE POLIETILENO PARA EL PROGRAMA DE ABASTO SOCIAL",
"unit": "KILOGRAMO",
"requested_quantity": "1011158",
"awarded_quantity": null,
"unit_price": "98",
"subtotal": "39637374",
"tax": "6341979.84",
"other_taxes": null,
"total": "45979353.84",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23301-0006",
"description": "COMPRA Y SUMINISTRO DE PELÍCULA DE POLIETILENO PARA EL PROGRAMA FRISIA",
"unit": "KILOGRAMO",
"requested_quantity": "56000",
"awarded_quantity": null,
"unit_price": "98",
"subtotal": "3292800",
"tax": "526848",
"other_taxes": null,
"total": "3819648",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
]
},
{
"id": "C-2026-00045165",
"internal_reference": "PB/CADQ/000733/2026",
"title": "COMPRA Y SUMINSTRO DE PELÍCULA DE POLIETILENO",
"status": "PUBLICADO",
"contractor": {
"name": "EMPAQUES PLASTICOS INDUSTRIALES SA DE CV",
"normalized_name": "EMPAQUES PLASTICOS INDUSTRIALES",
"rfc_type": null,
"slug": "empaques-plasticos-industriales"
},
"contract_period": {
"published_at": "2026-06-01T17:06:16.000Z",
"starts_at": "2026-05-27T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "60607508.92",
"tax": "9697201.43",
"total": "70304710.35",
"maximum_subtotal": "75759434.24",
"maximum_total": "87880943.72",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23301-0006",
"description": "COMPRA Y SUMINSTRO DE PELÍCULA DE POLIETILENO PARA EL PROGRAMA DE ABASTO SOCIAL",
"unit": "KILOGRAMO",
"requested_quantity": "1011158",
"awarded_quantity": null,
"unit_price": "96.18",
"subtotal": "58351828.92",
"tax": "9336292.63",
"other_taxes": null,
"total": "67688121.55",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23301-0006",
"description": "COMPRA Y SUMINISTRO DE PELÍCULA DE POLIETILENO PARA EL PROGRAMA FRISIA",
"unit": "KILOGRAMO",
"requested_quantity": "56000",
"awarded_quantity": null,
"unit_price": "100.7",
"subtotal": "2255680",
"tax": "360908.8",
"other_taxes": null,
"total": "2616588.8",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA.pdf",
"availability": "available",
"size_bytes": "43016182",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-23T05:05:52.828Z",
"updated_at": "2026-04-23T05:05:58.518Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "PAP POLIETILENO.pdf",
"availability": "available",
"size_bytes": "10475025",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-07T19:48:37.399Z",
"updated_at": "2026-05-07T19:48:37.618Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIFERIMIENTO.pdf",
"availability": "available",
"size_bytes": "164193",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-14T20:01:11.088Z",
"updated_at": "2026-05-14T20:01:11.306Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DFERIMIENTO 2.pdf",
"availability": "available",
"size_bytes": "164571",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-19T20:34:19.548Z",
"updated_at": "2026-05-19T20:34:19.769Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT POL.pdf",
"availability": "available",
"size_bytes": "2485020",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-23T05:05:54.744Z",
"updated_at": "2026-04-23T05:05:58.520Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO.pdf",
"availability": "available",
"size_bytes": "242804",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-23T05:05:56.318Z",
"updated_at": "2026-04-23T05:05:58.526Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "DISEÑO",
"filename": "DISEÑO POL.pdf",
"availability": "available",
"size_bytes": "1702040",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-23T05:05:58.303Z",
"updated_at": "2026-04-23T05:05:58.528Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "acta_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "700511",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-25T01:51:51.402Z",
"updated_at": "2026-04-25T01:51:59.166Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
"filename": "FRISIA.pdf",
"availability": "available",
"size_bytes": "1734128",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-25T01:51:53.235Z",
"updated_at": "2026-04-25T01:51:59.168Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
"filename": "897.pdf",
"availability": "available",
"size_bytes": "1919921",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-25T01:51:55.252Z",
"updated_at": "2026-04-25T01:51:59.169Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
"filename": "600.pdf",
"availability": "available",
"size_bytes": "2398588",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-25T01:51:57.227Z",
"updated_at": "2026-04-25T01:51:59.171Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "acta_cierre_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "767869",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-25T01:51:58.951Z",
"updated_at": "2026-04-25T01:51:59.173Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "DIFERIMIENTO PAP",
"filename": "AVISO.pdf",
"availability": "available",
"size_bytes": "149960",
"mime_type": "application/pdf",
"sha256": "fb9f0d49fdf7a6924aa42c89e5833a8831173b0b5f7eaf8902dc79dcdfb8ed91",
"uploaded_at": "2026-04-30T21:43:50.188Z",
"updated_at": "2026-08-05T21:38:23.394Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "DIFERIMIENTO PAP",
"filename": "AVISO.pdf",
"availability": "available",
"size_bytes": "149960",
"mime_type": "application/pdf",
"sha256": "fb9f0d49fdf7a6924aa42c89e5833a8831173b0b5f7eaf8902dc79dcdfb8ed91",
"uploaded_at": "2026-04-30T21:43:52.008Z",
"updated_at": "2026-08-05T21:38:23.394Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "11000989",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-07T00:27:44.400Z",
"updated_at": "2026-05-07T00:27:44.630Z"
},
{
"id": null,
"annex_number": 17,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "1694085",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-28T07:03:38.326Z",
"updated_at": "2026-05-28T07:03:38.548Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-05T23:06:04.936Z",
"last_seen_at": "2026-09-25T08:05:07.734Z",
"first_seen_at": "2026-04-23T05:05:29.512Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-05-27T17:00:00.000Z"
},
"context": {
"prices": [
{
"cucop_code": "23301-0006",
"description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"priced_items": 685,
"units": [
{
"n": 563,
"max": 1064580,
"min": 0.0544,
"p10": 1.312,
"p50": 4.07,
"p90": 70,
"unidad": "PIEZA"
},
{
"n": 67,
"max": 82848.4,
"min": 0.4413,
"p10": 29.282,
"p50": 50,
"p90": 98.5,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 4550,
"min": 1.2,
"p10": 12,
"p50": 26.915,
"p90": 3950,
"unidad": "UNIDAD"
},
{
"n": 19,
"max": 1487079.67,
"min": 1392.36,
"p10": 3668.376,
"p50": 6766.28,
"p90": 479269.026,
"unidad": "MILLAR"
},
{
"n": 4,
"max": 140,
"min": 10,
"p10": 43.78,
"p50": 122.8,
"p90": 134.9,
"unidad": "METRO"
},
{
"n": 4,
"max": 8620.69,
"min": 34.51,
"p10": 125.59,
"p50": 492.33,
"p90": 6228.448,
"unidad": "LOTE"
},
{
"n": 3,
"max": 155,
"min": 102.09,
"p10": 112.672,
"p50": 155,
"p90": 155,
"unidad": "METRO CUADRADO"
}
],
"price_by_year": {
"2023": {
"n": 11,
"p50": 14.5
},
"2024": {
"n": 230,
"p50": 5.64
},
"2025": {
"n": 231,
"p50": 3.38
},
"2026": {
"n": 213,
"p50": 10
}
},
"refreshed_at": "2026-09-23T23:30:03.994Z"
}
],
"suppliers": [
{
"slug": "empaques-plasticos-industriales",
"name": "EMPAQUES PLASTICOS INDUSTRIALES SA DE CV",
"total_contracts": 5,
"total_awarded_amount": "272670852.03",
"median_amount": "70304710.35",
"distinct_buyers": 1,
"first_contract_at": "2023-04-14T00:00:00.000Z",
"last_contract_at": "2026-05-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "272670852.03"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "laminaciones-dinamicas",
"name": "LAMINACIONES DINAMICAS SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "57623526.64",
"median_amount": "28811763.32",
"distinct_buyers": 1,
"first_contract_at": "2026-05-27T00:00:00.000Z",
"last_contract_at": "2026-06-09T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "57623526.64"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "lecheparaelbienestar",
"name": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"total_procedures": 2302,
"distinct_suppliers": 977,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 309,
"ADJUDICACIÓN DIRECTA": 1610,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 339,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 42,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-25T19:30:08.162Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-08-vst-008vst976-n-3-2024",
"nombre_procedimiento": "COMPRA Y SUMINSITRO DE PELÍCULA DE POLIETILENO",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.027074515819542677,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-04-18T11:00:00.000Z",
"fecha_publicacion": "2024-03-27T14:21:39.000Z",
"ganador": "EMPAQUES PLASTICOS INDUSTRIALES SA DE CV",
"ganador_slug": "empaques-plasticos-industriales",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "139856659.06"
},
{
"numero_procedimiento": "la-08-vst-008vst976-n-4-2025",
"nombre_procedimiento": "COMPRA Y SUMIISTRO DE PELICULA DE POLIETILENO",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.027635993220565536,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-03-05T13:00:00.000Z",
"fecha_publicacion": "2025-02-14T16:40:37.000Z",
"ganador": "POLY RAFIA SA DE CV",
"ganador_slug": "poly-rafia",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "109628146.14"
},
{
"numero_procedimiento": "la-08-vst-008vst976-n-13-2025",
"nombre_procedimiento": "COMPRA Y SUMIISTRO DE PELICULA DE POLIETILENO",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.02858323029179577,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-05-07T13:00:00.000Z",
"fecha_publicacion": "2025-04-01T17:25:51.000Z",
"ganador": "EMPAQUES PLASTICOS INDUSTRIALES SA DE CV",
"ganador_slug": "empaques-plasticos-industriales",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "44245037.12"
},
{
"numero_procedimiento": "la-08-vst-008vst976-n-5-2026",
"nombre_procedimiento": "COMPRA Y SUMINISTRO DE LAMINACIÓN POLIÉSTER METALIZADO",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.07927552574356089,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-05-14T14:00:00.000Z",
"fecha_publicacion": "2026-04-20T17:30:47.000Z",
"ganador": "EXCEL NOBLEZA S A P I DE CV",
"ganador_slug": "excel-nobleza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "49801027.91"
},
{
"numero_procedimiento": "la-08-vst-008vst976-n-12-2025",
"nombre_procedimiento": "COMPRA Y SUMIISTRO DE LAMINACIÓN DE POLIESTER METALIZADO",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.10354296298709142,
"anio_ejercicio": 2025,
"estatus": "DESIERTO",
"fecha_fallo": "2025-04-28T13:00:00.000Z",
"fecha_publicacion": "2025-04-01T16:07:42.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-08-vst-008vst976-n-7-2024",
"nombre_procedimiento": "COMPRA Y SUMINISTRO DE LAMINACIÓN POLIÉSTER METALIZADO",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.10474652676263452,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-05-14T11:00:00.000Z",
"fecha_publicacion": "2024-04-29T17:45:21.000Z",
"ganador": "EXCEL NOBLEZA S A P I DE CV",
"ganador_slug": "excel-nobleza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "27076787.95"
}
]
}