{
  "html_url": "https://postor.com.mx/licitacion/la-63-za1-904072973-n-28-2025",
  "canonical": "https://postor.com.mx/licitacion/la-63-za1-904072973-n-28-2025",
  "id": "169aaa69c6974f1db1809a49b3deedff",
  "procedure_number": "LA-63-ZA1-904072973-N-28-2025",
  "file_number": "E-2025-00088189",
  "title": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL CECYTEC",
  "description": {
    "short": null,
    "detailed": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL CECYTEC"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2025-12-03T11:13:33.032Z"
  },
  "buyer": {
    "agency": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE CAMPECHE",
    "acronym": "CECYTEC",
    "branch": "63 - CAMPECHE",
    "buying_unit": "DIRECCION DE PLANEACION",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE PLANEACION",
    "entity": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE CAMPECHE",
    "slug": "cecytec",
    "unit_slug": "direccion-de-planeacion-904072973"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "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-63-ZA1-904072973-N-28-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-10-23T16:16:01.000Z",
    "clarification_meeting_at": "2025-10-29T16:00:00.000Z",
    "clarification_questions_deadline_at": "2025-10-28T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-11-07T16:00:00.000Z",
    "award_at": "2025-11-10T21:00:00.000Z",
    "estimated_contract_at": "2025-11-12T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "4",
    "state": "CAMPECHE",
    "bid_opening": "AVENIDA MIGUEL ALEMÁN MANZANA H1 LOTE 15 Y 16 BARRIO DE GUADALUPE, DE LA CIUDAD DE SAN FRANCISCO DE CAMPECHE, CAMPECHE",
    "award": "AVENIDA MIGUEL ALEMÁN MANZANA H1 LOTE 15 Y 16 BARRIO DE GUADALUPE, DE LA CIUDAD DE SAN FRANCISCO DE CAMPECHE, CAMPECHE",
    "clarification_meeting": "AVENIDA MIGUEL ALEMÁN MANZANA H1 LOTE 15 Y 16 BARRIO DE GUADALUPE, DE LA CIUDAD DE SAN FRANCISCO DE CAMPECHE, CAMPECHE",
    "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": "20",
    "payment_method": "UNA SOLA EXHIBICIÓN, MEDIANTE 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": 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": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21101-0263",
          "specific_item_code": "21101",
          "cucop_description": "CAJA PARA ARCHIVO",
          "description": "SON TODOS LOS CONCEPTOS QUE COMPONEN LA PARTIDA 02 PAPELERÍA.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "300",
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "SON TODOS LOS CONCEPTOS QUE COMPONEN LA PARTIDA 01 LIMPIEZA.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "75",
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "SON TODOS LOS CONCEPTOS QUE COMPONEN LA PARTIDA 03 TÓNERS.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "300",
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    },
    {
      "code": "21201",
      "description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
    },
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00130627",
      "internal_reference": "CECYTEC-RF-ADQ-LA-049-2025-C",
      "title": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL CECYTEC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALPHA DIGITAL SA DE CV",
        "normalized_name": "ALPHA DIGITAL",
        "rfc_type": null,
        "slug": "alpha-digital"
      },
      "contract_period": {
        "published_at": "2025-12-09T20:38:01.000Z",
        "starts_at": "2025-11-12T06:00:00.000Z",
        "ends_at": "2025-12-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "258176.5",
        "tax": "41308.24",
        "total": "299484.74",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "SON TODOS LOS CONCEPTOS QUE COMPONEN LA PARTIDA 03 TÓNERS.",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "14606.3",
          "subtotal": "258176.5",
          "tax": "41308.24",
          "other_taxes": null,
          "total": "299484.74",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        }
      ]
    },
    {
      "id": "C-2025-00130618",
      "internal_reference": "CECYTEC-RF-ADQ-LA-47-2025-C",
      "title": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL CECYTEC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSTRUCCIONES Y MULTISERVICIOS DEL GOLFO SA DE CV",
        "normalized_name": "CONSTRUCCIONES Y MULTISERVICIOS DEL GOLFO",
        "rfc_type": null,
        "slug": "construcciones-y-multiservicios-del-golfo"
      },
      "contract_period": {
        "published_at": "2025-12-09T20:32:21.000Z",
        "starts_at": "2025-11-12T06:00:00.000Z",
        "ends_at": "2025-12-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "308815",
        "tax": "49410.4",
        "total": "358225.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "SON TODOS LOS CONCEPTOS QUE COMPONEN LA PARTIDA 01 LIMPIEZA.",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "308815",
          "subtotal": "308815",
          "tax": "49410.4",
          "other_taxes": null,
          "total": "358225.4",
          "cucop_description": "LIMPIADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2025-00130623",
      "internal_reference": "CECYTEC-RF-ADQ-LA-48-2025-C",
      "title": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL CECYTEC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JAVIER CORONA BUENFIL",
        "normalized_name": "JAVIER CORONA BUENFIL",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-12-09T20:34:24.000Z",
        "starts_at": "2025-11-12T06:00:00.000Z",
        "ends_at": "2025-12-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "274000",
        "tax": "43840",
        "total": "317840",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0263",
          "description": "SON TODOS LOS CONCEPTOS QUE COMPONEN LA PARTIDA 02 PAPELERÍA.",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "274000",
          "subtotal": "274000",
          "tax": "43840",
          "other_taxes": null,
          "total": "317840",
          "cucop_description": "CAJA PARA ARCHIVO",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "7d4375d2-2713-471f-8859-46f8cdaf75fd",
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "BasesN28.pdf",
      "availability": "available",
      "size_bytes": "231982",
      "mime_type": "application/pdf",
      "sha256": "6b209c6fa0fddfa3413803103e66271e1b07e029a43103c435192d1ab13a1c5c",
      "uploaded_at": "2026-08-04T13:53:27.616Z",
      "updated_at": "2026-08-05T21:21:44.075Z"
    },
    {
      "id": "a5b958fb-62ce-4d29-8595-f9362aa54db4",
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AnTec48.pdf",
      "availability": "available",
      "size_bytes": "118549",
      "mime_type": "application/pdf",
      "sha256": "5ef28e213140b825a1fd19d81f87ff0d005bd0f67e34266600a93b5a6edd4419",
      "uploaded_at": "2026-08-04T13:53:25.858Z",
      "updated_at": "2026-08-05T21:21:44.307Z"
    },
    {
      "id": "57d9a63a-400e-4c23-99fc-e0e7a5246f21",
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "ModContra.pdf",
      "availability": "available",
      "size_bytes": "104629",
      "mime_type": "application/pdf",
      "sha256": "8eeea198ac127c2a037281cb0c64f874584e05c7350ce6e51b49be76e7370b3c",
      "uploaded_at": "2026-08-04T13:53:23.975Z",
      "updated_at": "2026-08-05T21:21:43.951Z"
    },
    {
      "id": "24b6754a-58cb-4f53-983f-3ae3dc98aeee",
      "annex_number": 4,
      "document_type": null,
      "description": "AVISO",
      "filename": "AVISO.pdf",
      "availability": "available",
      "size_bytes": "282849",
      "mime_type": "application/pdf",
      "sha256": "b3de42c010d773cb3014f5dfb8239a75f18f6f181d8c32b46ebf5d243315a86d",
      "uploaded_at": "2026-08-04T13:53:29.669Z",
      "updated_at": "2026-08-05T21:21:44.073Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JuntaAclaraN28.pdf",
      "availability": "available",
      "size_bytes": "4727196",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T11:13:49.604Z",
      "updated_at": "2025-12-03T11:13:49.605Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "2076421",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T11:13:52.719Z",
      "updated_at": "2025-12-03T11:13:52.721Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "4759160",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T11:14:05.204Z",
      "updated_at": "2025-12-03T11:14:05.206Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-03T15:15:53.268Z",
    "last_seen_at": "2026-09-25T08:38:27.081Z",
    "first_seen_at": "2025-10-28T20:49:44.575Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-03T15:30:05.353Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21201-0030",
        "description": "TONER",
        "priced_items": 6310,
        "units": [
          {
            "n": 6082,
            "max": 20181957,
            "min": 4.2,
            "p10": 454,
            "p50": 2012.5,
            "p90": 5000,
            "unidad": "PIEZA"
          },
          {
            "n": 97,
            "max": 85415.52,
            "min": 214.14,
            "p10": 673.916,
            "p50": 2835,
            "p90": 8162.826,
            "unidad": "UNIDAD"
          },
          {
            "n": 51,
            "max": 11022705,
            "min": 31.44,
            "p10": 68.71,
            "p50": 385,
            "p90": 723.14,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 30,
            "max": 22286880,
            "min": 900,
            "p10": 1425.5,
            "p50": 5400,
            "p90": 70258.11,
            "unidad": "SERVICIO"
          },
          {
            "n": 24,
            "max": 1106972.4,
            "min": 4506.89,
            "p10": 9939.33,
            "p50": 142028.315,
            "p90": 399565.939,
            "unidad": "LOTE"
          },
          {
            "n": 20,
            "max": 7181.1,
            "min": 2505,
            "p10": 2909.52,
            "p50": 4224.055,
            "p90": 4813.977,
            "unidad": "WEBER"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1470,
            "p50": 2200
          },
          "2024": {
            "n": 2203,
            "p50": 1997
          },
          "2025": {
            "n": 1333,
            "p50": 2060
          },
          "2026": {
            "n": 1304,
            "p50": 1973.5
          }
        },
        "refreshed_at": "2026-09-25T02:30:03.008Z"
      },
      {
        "cucop_code": "21601-0067",
        "description": "LIMPIADOR",
        "priced_items": 2762,
        "units": [
          {
            "n": 2216,
            "max": 1287560.7,
            "min": 0.1,
            "p10": 26.97,
            "p50": 120.34,
            "p90": 887,
            "unidad": "PIEZA"
          },
          {
            "n": 343,
            "max": 8863.38,
            "min": 4.3103,
            "p10": 10.07,
            "p50": 32.1,
            "p90": 511.642,
            "unidad": "LITRO"
          },
          {
            "n": 112,
            "max": 7885,
            "min": 10,
            "p10": 44.55,
            "p50": 183.685,
            "p90": 474.5,
            "unidad": "GALON"
          },
          {
            "n": 52,
            "max": 4500,
            "min": 15.87,
            "p10": 37.73,
            "p50": 200,
            "p90": 805.163,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 2225468,
            "min": 341.38,
            "p10": 628.8,
            "p50": 64670,
            "p90": 470816.632,
            "unidad": "LOTE"
          },
          {
            "n": 12,
            "max": 1298706.9,
            "min": 17.5,
            "p10": 18.645,
            "p50": 130,
            "p90": 187728.347,
            "unidad": "SERVICIO"
          },
          {
            "n": 6,
            "max": 197.95,
            "min": 58,
            "p10": 58,
            "p50": 73.03,
            "p90": 176.725,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 115.08,
            "min": 28.46,
            "p10": 29.234,
            "p50": 32.33,
            "p90": 98.53,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 3,
            "max": 35,
            "min": 16.5,
            "p10": 19.2,
            "p50": 30,
            "p90": 34,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 899,
            "p50": 115
          },
          "2024": {
            "n": 475,
            "p50": 98.5
          },
          "2025": {
            "n": 706,
            "p50": 118.86
          },
          "2026": {
            "n": 682,
            "p50": 117.54
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      },
      {
        "cucop_code": "21101-0263",
        "description": "CAJA PARA ARCHIVO",
        "priced_items": 1272,
        "units": [
          {
            "n": 1252,
            "max": 783385,
            "min": 1,
            "p10": 34.919,
            "p50": 80.015,
            "p90": 2362,
            "unidad": "PIEZA"
          },
          {
            "n": 9,
            "max": 716475,
            "min": 24.71,
            "p10": 27.198,
            "p50": 350,
            "p90": 362495,
            "unidad": "LOTE"
          },
          {
            "n": 9,
            "max": 645,
            "min": 27.59,
            "p10": 29.71,
            "p50": 39.95,
            "p90": 405,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 295,
            "p50": 103.54
          },
          "2024": {
            "n": 304,
            "p50": 87.37
          },
          "2025": {
            "n": 330,
            "p50": 79.585
          },
          "2026": {
            "n": 343,
            "p50": 62.5
          }
        },
        "refreshed_at": "2026-09-23T22:45:05.554Z"
      }
    ],
    "suppliers": [
      {
        "slug": "alpha-digital",
        "name": "ALPHA DIGITAL SA DE CV",
        "total_contracts": 2,
        "total_awarded_amount": "617160.02",
        "median_amount": "308580.01",
        "distinct_buyers": 2,
        "first_contract_at": "2024-12-06T00:00:00.000Z",
        "last_contract_at": "2025-11-12T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "299484.74"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "construcciones-y-multiservicios-del-golfo",
        "name": "CONSTRUCCIONES Y MULTISERVICIOS DEL GOLFO SA DE CV",
        "total_contracts": 2,
        "total_awarded_amount": "550611.40",
        "median_amount": "275305.70",
        "distinct_buyers": 2,
        "first_contract_at": "2025-11-12T00:00:00.000Z",
        "last_contract_at": "2026-06-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "358225.4"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "cecytec",
      "name": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE CAMPECHE",
      "total_procedures": 110,
      "distinct_suppliers": 64,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 10,
        "ADJUDICACIÓN DIRECTA": 87,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 13
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-63-za1-904072973-n-26-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DIVERSOS PARA EL CECYTEC",
      "dependencia": "CECYTEC",
      "siglas": "CECYTEC",
      "score": 0.08409283818197777,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-09-27T15:00:00.000Z",
      "fecha_publicacion": "2024-09-10T13:11:28.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-63-za1-904072973-n-5-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL CECYTEC",
      "dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE CAMPECHE",
      "siglas": "CECYTEC",
      "score": 0.10010866822431463,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-04-11T15:00:00.000Z",
      "fecha_publicacion": "2024-03-19T15:29:21.000Z",
      "ganador": "JAVIER CORONA BUENFIL",
      "ganador_slug": "javier-corona-buenfil",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "2563704.05"
    },
    {
      "numero_procedimiento": "la-63-o60-904048997-n-11-2025",
      "nombre_procedimiento": "MATERIALES MENORES DE OFICINA, DE IMPRESIÓN, MENORES DE TI Y LIMPIEZA 2025",
      "dependencia": "UNIVERSIDAD AUTÓNOMA DE CAMPECHE",
      "siglas": "UACAM",
      "score": 0.13857064890002702,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-03-28T10:00:00.000Z",
      "fecha_publicacion": "2025-03-06T09:32:40.000Z",
      "ganador": "CR OFFICE SA DE CV",
      "ganador_slug": "cr-office",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "6481734.19"
    },
    {
      "numero_procedimiento": "la-76-t49-917073953-n-4-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE COMP. DE CÓMPUTO, EQ. MENOR DE ADMON Y CONSUMIBLES PARA EL COBAEM",
      "dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE MORELOS",
      "siglas": "COBAEM",
      "score": 0.14164838616991238,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-10-21T16:00:00.000Z",
      "fecha_publicacion": "2025-10-02T10:28:00.000Z",
      "ganador": "SOLUCIONES DINAMICAS EN INFORMATICA SA DE CV",
      "ganador_slug": "soluciones-dinamicas-en-informatica",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "3924187.12"
    },
    {
      "numero_procedimiento": "la-63-o60-904048997-n-9-2024",
      "nombre_procedimiento": "MATERIALES MENORES DE OFICINA, DE IMPRESIÓN, MENORES DE TI Y LIMPIEZA 2024",
      "dependencia": "UACAM",
      "siglas": "UACAM",
      "score": 0.14377514813319836,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-04-10T10:00:00.000Z",
      "fecha_publicacion": "2024-03-05T09:21:07.000Z",
      "ganador": "MARIA GEORGINA HEREDIA TURRIZA",
      "ganador_slug": "maria-georgina-heredia-turriza",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "5631814.11"
    },
    {
      "numero_procedimiento": "la-38-91i-03891i999-n-21-2026",
      "nombre_procedimiento": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
      "dependencia": "EL COLEGIO DE MICHOACAN, A.C.",
      "siglas": "COLMICH",
      "score": 0.14879910488120318,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2026-06-23T09:00:00.000Z",
      "fecha_publicacion": "2026-06-04T00:38:00.000Z",
      "ganador": "MULTISURTIDORA GOG SA DE CV",
      "ganador_slug": "multisurtidora-gog",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "1788893.48"
    }
  ]
}