{
  "html_url": "https://postor.com.mx/licitacion/la-09-j0u-009j0u012-n-10-2025",
  "canonical": "https://postor.com.mx/licitacion/la-09-j0u-009j0u012-n-10-2025",
  "id": "f68bc3fee6234b019704327db20fb40a",
  "procedure_number": "LA-09-J0U-009J0U012-N-10-2025",
  "file_number": "E-2025-00027464",
  "title": "SERVICIO DE LIMPIEZA A MUEBLES E INMUEBLES DE OFICINAS ADMINISTRATIVAS, PLAZAS D",
  "description": {
    "short": null,
    "detailed": "SERVICIO DE LIMPIEZA A MUEBLES E INMUEBLES DE OFICINAS ADMINISTRATIVAS, PLAZAS DE COBRO Y CAMPAMENTO DE CONSERVACIÓN DE LA RED CAPUFE DE LA UNIDAD REGIONAL REYNOSA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CAPUFE",
    "acronym": "CAPUFE",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "UNIDAD REGIONAL REYNOSA TAMAULIPAS, SUBGERENCIA DE ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "UNIDAD REGIONAL REYNOSA TAMAULIPAS, SUBGERENCIA DE ADMINISTRACIÓN",
    "entity": "CAPUFE",
    "slug": "capufe",
    "unit_slug": "unidad-regional-reynosa-tamaulipas-subgerencia-de-administracion-009j0u012"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "LA-09-J0U-009J0U012-N-10-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-03-28T05:30:49.000Z",
    "clarification_meeting_at": "2025-04-09T22:00:00.000Z",
    "clarification_questions_deadline_at": "2025-04-08T22:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-04-16T18:00:00.000Z",
    "award_at": "2025-04-18T18:00:00.000Z",
    "estimated_contract_at": "2025-04-21T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "28",
    "state": "TAMAULIPAS",
    "bid_opening": "CONFORME A LA CONVOCATORIA",
    "award": "CONFORME A LA CONVOCATORIA",
    "clarification_meeting": "CONFORME A LA CONVOCATORIA",
    "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": "TRANSFERENCIA",
    "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": true,
    "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": "35801-0007",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "description": "SERVICIO DE LIMPIEZA A MUEBLES E INMUEBLES DE OFICINAS ADMINISTRATIVAS, PLAZAS DE COBRO Y CAMPAMENTO DE CONSERVACIÓN DE LA RED CAPUFE DE LA UNIDAD REGIONAL REYNOSA.",
          "requested_quantity": "43",
          "minimum_quantity": "43",
          "maximum_quantity": "61",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35801",
      "description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00036371",
      "internal_reference": "4500036107",
      "title": "SERVICIO DE LIMPIEZA A MUEBLES E INMUEBLES DE OFICINAS ADMINISTRATIVAS, PLAZAS D",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BERNABEU MEXICO SA DE CV",
        "normalized_name": "BERNABEU MEXICO",
        "rfc_type": null,
        "slug": "bernabeu-mexico"
      },
      "contract_period": {
        "published_at": "2025-04-19T06:12:22.000Z",
        "starts_at": "2025-04-21T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18783720.53",
        "tax": "3005395.28",
        "total": "21789115.81",
        "maximum_subtotal": "26646673.31",
        "maximum_total": "30910141.04",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0007",
          "description": "SERVICIO DE LIMPIEZA A MUEBLES E INMUEBLES DE OFICINAS ADMINISTRATIVAS, PLAZAS DE COBRO Y CAMPAMENTO DE CONSERVACIÓN DE LA RED CAPUFE DE LA UNIDAD REGIONAL REYNOSA.",
          "unit": "SERVICIO",
          "requested_quantity": "43",
          "awarded_quantity": null,
          "unit_price": "21487",
          "subtotal": "18783720.53",
          "tax": "3005395.28",
          "other_taxes": null,
          "total": "21789115.81",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "Conv N10.docx",
      "availability": "available",
      "size_bytes": "4813001",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T13:25:59.758Z",
      "updated_at": "2025-11-04T13:25:59.759Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico.docx",
      "availability": "available",
      "size_bytes": "440772",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T13:26:38.880Z",
      "updated_at": "2025-11-04T13:26:38.881Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CTO.docx",
      "availability": "available",
      "size_bytes": "328954",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T13:27:09.804Z",
      "updated_at": "2025-11-04T13:27:09.805Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JA N10.pdf",
      "availability": "available",
      "size_bytes": "493207",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T13:32:22.616Z",
      "updated_at": "2025-11-04T13:32:22.617Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "2DA JA N10 25.pdf",
      "availability": "available",
      "size_bytes": "223447",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T13:32:42.552Z",
      "updated_at": "2025-11-04T13:32:42.581Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "AP N10 25.pdf",
      "availability": "available",
      "size_bytes": "238335",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T13:33:05.697Z",
      "updated_at": "2025-11-04T13:33:05.698Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO N10.pdf",
      "availability": "available",
      "size_bytes": "4376354",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T13:39:15.588Z",
      "updated_at": "2025-11-04T13:39:15.589Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T20:08:26.615Z",
    "last_seen_at": "2026-08-02T20:55:59.662Z",
    "first_seen_at": "2025-11-04T13:24:39.169Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T13:24:39.169Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35801-0007",
        "description": "SERVICIOS DE LIMPIEZA",
        "priced_items": 6560,
        "units": [
          {
            "n": 5786,
            "max": 1814697358.84,
            "min": 0.7,
            "p10": 4772.25,
            "p50": 15832.2302,
            "p90": 932105.7,
            "unidad": "SERVICIO"
          },
          {
            "n": 473,
            "max": 3943737.58,
            "min": 1.5,
            "p10": 1.5,
            "p50": 40,
            "p90": 799,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 143,
            "max": 133123389.93,
            "min": 125.75,
            "p10": 125.75,
            "p50": 10150,
            "p90": 39200.004,
            "unidad": "PIEZA"
          },
          {
            "n": 50,
            "max": 883621.5,
            "min": 118.21,
            "p10": 374.643,
            "p50": 42459.288,
            "p90": 68632.025,
            "unidad": "DIA"
          },
          {
            "n": 49,
            "max": 16.85,
            "min": 16.85,
            "p10": 16.85,
            "p50": 16.85,
            "p90": 16.85,
            "unidad": "MILILITRO"
          },
          {
            "n": 29,
            "max": 224112,
            "min": 504.96,
            "p10": 504.96,
            "p50": 14021,
            "p90": 57240,
            "unidad": "UNIDAD"
          },
          {
            "n": 15,
            "max": 815.12,
            "min": 315.12,
            "p10": 315.12,
            "p50": 815.12,
            "p90": 815.12,
            "unidad": "METRO CUBICO"
          },
          {
            "n": 6,
            "max": 44754.03,
            "min": 350,
            "p10": 361.935,
            "p50": 378.1375,
            "p90": 42956.385,
            "unidad": "METRO"
          },
          {
            "n": 5,
            "max": 1882272.43,
            "min": 179800,
            "p10": 210652.2,
            "p50": 1194671.03,
            "p90": 1847134.91,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1278,
            "p50": 13900
          },
          "2024": {
            "n": 1589,
            "p50": 12100
          },
          "2025": {
            "n": 1904,
            "p50": 13633.565
          },
          "2026": {
            "n": 1789,
            "p50": 15905.77
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      }
    ],
    "suppliers": [
      {
        "slug": "bernabeu-mexico",
        "name": "BERNABEU MEXICO SA DE CV",
        "total_contracts": 54,
        "total_awarded_amount": "113884065.37",
        "median_amount": "534178.27",
        "distinct_buyers": 8,
        "first_contract_at": "2023-01-02T00:00:00.000Z",
        "last_contract_at": "2026-04-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 20,
          "amount": "61168136.54"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "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": "2026-09-25T23:30:03.148Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-09-j0u-009j0u012-n-4-2025",
      "nombre_procedimiento": "SERVICIO DE LIMPIEZA A MUEBLES E INMUEBLES DE OFICINAS ADMINISTRATIVAS, PLAZAS D",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.004480183391580184,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-02-28T14:00:00.000Z",
      "fecha_publicacion": "2025-01-29T04:18:15.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u989-n-3-2025",
      "nombre_procedimiento": "SERVICIO DE LIMPIEZA",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.06290626150928202,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-02-10T10:00:00.000Z",
      "fecha_publicacion": "2025-01-21T11:09:36.000Z",
      "ganador": "BERNABEU MEXICO SA DE CV",
      "ganador_slug": "bernabeu-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3975552.00"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u001-n-16-2025",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO INTEGRAL DE LIMPIEZA EN LOS MUEBLES E INMUEBLES DE OFI",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.07845339880466673,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-02-28T16:30:00.000Z",
      "fecha_publicacion": "2025-02-12T14:39:51.000Z",
      "ganador": "SIIVOUS PALVELU S DE RL DE CV",
      "ganador_slug": "siivous-palvelu",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "25902800.00"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u012-n-14-2024",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA EN LOS MUEBLES E INMUEBLES DE LA PLAZAS DE COBRO 1",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.07973075388257067,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-12-27T10:00:00.000Z",
      "fecha_publicacion": "2024-12-12T14:36:30.000Z",
      "ganador": "GREEN MAMBA SERVICES S DE RL DE CV",
      "ganador_slug": "green-mamba-services",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2952710.40"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u011-n-6-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA RED CAPUFE",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.09070360660552979,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-03-26T10:00:00.000Z",
      "fecha_publicacion": "2025-03-03T16:58:15.000Z",
      "ganador": "CPS COMERCIALIZADORA DE PRODUCTOS Y PROVEEDORA DE SERVICIOS DE L",
      "ganador_slug": "cps-comercializadora-de-productos-y-proveedora-de-servicios-de-l",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1790988.78"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u990-n-2-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA DE LA UNIDAD REGIONAL ESTADO DE MÉXICO",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.09117655315816975,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-03-04T16:00:00.000Z",
      "fecha_publicacion": "2025-02-18T17:52:11.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}