{"version":"1.1","publishedDate":"2025-09-26T07:50:02Z","publisher":{"name":"Secretar\u00eda de Administraci\u00f3n - Gobierno de Nuevo Le\u00f3n"},"license":"https:\/\/datos.gob.mx\/libreusomx","publicationPolicy":"https:\/\/catalogodatos.nl.gob.mx\/dataset\/8ec78eac-a5c4-49d4-81e1-a1dc4dc71241\/resource\/60f6f2da-0e54-4a33-9503-7b0160f0809d\/download\/politica-de-publicacion-dgas-datos-abiertos-ocds.pdf","releases":[{"ocid":"ocds-k3ufh7-303571","id":"ocds-k3ufh7-303571-2025-09-26T07:50:02Z","date":"2024-11-01T11:06:20Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210320001","name":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL"},"planning":{"budget":{"id":211110210320001,"description":"RECURSOS FISCALES","amount":{"amount":12690290,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":303571,"title":"MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":12690290,"currency":"MXN"},"items":[{"id":"55091-1","description":"FORMATO UNICO P\/EXP. ACTAS DE NACIMIENTO","classification":{"description":"Impresi\u00f3n de 2, 100,000 (Dos millones cien mil) piezas en original del Formato \u00danico para la Expedici\u00f3n de Copias Certificadas, a partir del folio 18,559,731 (dieciocho millones quinientos  cincuenta y nueve mil setecientos treinta y uno) acorde lo requiere la Secretar\u00eda de Gobernaci\u00f3n a trav\u00e9s del RENAPO, para la expedici\u00f3n de los diversos actos registrales, conforme a ficha t\u00e9cnica y muestra adjunta."},"additionalClassifications":[{"id":21801,"description":"MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS"}],"quantity":2100000,"unit":{"name":"Pieza","value":{"amount":11985120,"currency":"MXN"}}},{"id":"55094-1","description":"IMPRESION DE SOLICITUD DE DIVORCIO","classification":{"description":"Impresi\u00f3n de 2 (dos) millares de solicitud de  divorcio original a partir del folio 420,001 (cuatrocientos veinte mil uno) en adelante, conforme a ficha t\u00e9cnica y muestra adjunta."},"additionalClassifications":[{"id":21801,"description":"MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS"}],"quantity":2,"unit":{"name":"MILLAR","value":{"amount":11374.96,"currency":"MXN"}}},{"id":"55099-1","description":"IMPRESION DE CONSTANCIA DE INEXISTENCIA EN PAPEL SEGURIDAD","classification":{"description":"Impresi\u00f3n de 20 millares de constancia de inexistencia a partir del folio 224,001 (doscientos veinticuatro mil uno) en papel seguridad de 90 gramos, tama\u00f1o carta, folio invisible y consecutivo, 2 tantos originales, 2 tintas especiales, invisible fluorescentes y fugitiva al borrado, con folio, conforme a ficha t\u00e9cnica y muestra adjunta."},"additionalClassifications":[{"id":21801,"description":"MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS"}],"quantity":20,"unit":{"name":"MILLAR","value":{"amount":99412,"currency":"MXN"}}},{"id":"55100-1","description":"IMPRESION DE SOLICITUD DE MATRIMONIO","classification":{"description":"Impresi\u00f3n de 20 (veinte) millares de solicitud de matrimonio en original a partir del folio 880,001 (ochocientos ochenta mil uno) en adelante, conforme a ficha t\u00e9cnica y muestra adjunta."},"additionalClassifications":[{"id":21801,"description":"MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS"}],"quantity":20,"unit":{"name":"MILLAR","value":{"amount":43848,"currency":"MXN"}}},{"id":"62243-1","description":"IMPRESION DE REGISTRO DE FORMATO UNICO EN PAPEL SEGURIDAD DE 90 GRS.","classification":{"description":"Impresi\u00f3n de 84 (ochenta y cuatro) millares de Registro de Formato \u00danico Homologado, en tres tantos originales, a partir del folio 2,944,001 (Dos Millones Novecientos cuarenta y cuatro mil uno) en adelante conforme a ficha t\u00e9cnica y muestra adjunta."},"additionalClassifications":[{"id":21801,"description":"MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS"}],"quantity":84,"unit":{"name":"MILLAR","value":{"amount":550536,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-FIN9305246C6","name":"FORMAS INTELIGENTES, S.A. DE C.V."},{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."}],"numberOfTenderers":2,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-10-02T14:00:49-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2024-10-07T10:55:53-06:00","status":"met"},{"id":"5-2","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2024-10-09T17:22:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2024-10-09T17:23:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2024-10-11T16:46:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2024-10-24T12:26:23-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2024-10-24T12:27:07-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2024-10-25T18:26:49-06:00","status":"met"},{"id":"31","title":"AD en stand by","dateMet":"2024-11-01T11:06:20-06:00","status":"met"},{"id":"303571","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-07-31T17:07:47-06:00","status":"met"}],"status":"active","statusDetails":"AD en stand by"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"}},{"id":"MX-NL-DEP-211110210320001","name":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210320001","legalName":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-FIN9305246C6","name":"FORMAS INTELIGENTES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"FIN9305246C6","legalName":"FORMAS INTELIGENTES, S.A. DE C.V."},"address":{"streetAddress":"BOLIVIA 2313","locality":"DESARROLLO LAS TORRES 91","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CFO1010219Z8","legalName":"COMPU FORMAS, S.A. DE C.V."},"address":{"streetAddress":"ALBINO ESPINOZA 829","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-310566","id":"ocds-k3ufh7-310566-2025-09-26T07:50:02Z","date":"2025-09-19T09:15:10Z","tag":["tenderCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":799999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":310566,"title":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":799999,"currency":"MXN"},"items":[{"id":"61479-1","description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES","classification":{"description":"SERVICIO DE SOFTWARE CONSULTAS PARA LA GEOLOCALIZACION DE PERSONAS A TRAVES DE TELEFONOS MOVILES, SEGUN FICHA TECNICA ANEXA Y OFICIO DE AUTORIZACION PEI 0134\/2024 T CON FOLIO 240550."},"additionalClassifications":[{"id":31601,"description":"SERVICIOS DE TELECOMUNICACIONES Y SAT\u00c9LITES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":799999.99,"currency":"MXN"}}}],"milestones":[{"id":"310566","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2024-12-04T11:29:48-06:00","status":"met"}],"status":"cancelled","statusDetails":"Cancelada"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"}},{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210100001","legalName":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-319912","id":"ocds-k3ufh7-319912-2025-09-26T07:50:02Z","date":"2025-09-23T10:04:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210320001","name":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL"},"planning":{"budget":{"id":211110210320001,"description":"RECURSOS FISCALES","amount":{"amount":14355000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":319912,"title":"MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"goods","value":{"amount":14355000,"currency":"MXN"},"items":[{"id":"55091-1","description":"FORMATO UNICO P\/EXP. ACTAS DE NACIMIENTO","classification":{"description":"Impresi\u00f3n de 2, 500,000 (Dos millones quinientos mil) piezas en original del Formato \u00danico para la Expedici\u00f3n de Copias Certificadas, a partir del folio 20,659,731(veinte millones seiscientos cincuenta y nueve mil setecientos treinta y uno) acorde lo requiere la Secretar\u00eda de Gobernaci\u00f3n a trav\u00e9s del RENAPO, para la expedici\u00f3n de los diversos actos registrales, conforme a ficha t\u00e9cnica y muestra adjunta."},"additionalClassifications":[{"id":21801,"description":"MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS"}],"quantity":2500000,"unit":{"name":"Pieza","value":{"amount":14355000,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-10T11:58:51-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-09-10T12:00:18-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-09-10T12:02:07-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-22T10:47:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T16:10:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-23T10:04:57-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-10-28T16:12:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-28T16:12:32-06:00","status":"met"},{"id":"319912","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-08T16:49:38-06:00","status":"met"}],"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor"},"awards":[{"id":"441357","value":{"amount":14297000,"currency":"MXN"},"items":[{"id":"55091-1","description":"FORMATO UNICO P\/EXP. ACTAS DE NACIMIENTO","classification":{"description":"Impresi\u00f3n de 2, 500,000 (Dos millones quinientos mil) piezas en original del Formato \u00danico para la Expedici\u00f3n de Copias Certificadas, a partir del folio 20,659,731(veinte millones seiscientos cincuenta y nueve mil setecientos treinta y uno) acorde lo requiere la Secretar\u00eda de Gobernaci\u00f3n a trav\u00e9s del RENAPO, para la expedici\u00f3n de los diversos actos registrales, conforme a ficha t\u00e9cnica y muestra adjunta."},"additionalClassifications":[{"id":21801,"description":"MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS"}],"quantity":2500000,"unit":{"name":"Pieza","value":{"amount":14297000,"currency":"MXN"}}}],"date":"2025-09-23T10:04:30Z","suppliers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."}],"status":"cancelled","statusDetails":"cancelada por negociador"}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"}},{"id":"MX-NL-DEP-211110210320001","name":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210320001","legalName":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CFO1010219Z8","legalName":"COMPU FORMAS, S.A. DE C.V."},"address":{"streetAddress":"ALBINO ESPINOZA 829","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-321212","id":"ocds-k3ufh7-321212-2025-09-26T07:50:02Z","date":"2025-09-24T12:37:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410503001","name":"DIRECCI\u00d3N DE ALIANZAS ESTRAT\u00c9GICAS"},"planning":{"budget":{"id":211110410503001,"description":"RECURSOS FISCALES","amount":{"amount":522000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":321212,"title":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":522000,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE CONSULTOR\u00cdA PARA MONITOREO EXTERNO DE LOS RESULTADOS GENERADOS POR EL PROGRAMA DE MOVILIDAD SOCIAL PARA J\u00d3VENES EN NUEVO LE\u00d3N. SE ANEXA FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":522000,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-DAR180101NV0","name":"DELOITTE ASESORIA EN RIESGOS, S.C."}],"numberOfTenderers":1,"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-08-19T15:19:29-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-08-19T15:19:37-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-08-19T15:20:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-23T15:48:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T15:56:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T12:37:44-06:00","status":"met"},{"id":"321212","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-06-19T11:08:13-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441577","value":{"amount":522000,"currency":"MXN"},"items":[{"id":"61476-1","description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE CONSULTOR\u00cdA PARA MONITOREO EXTERNO DE LOS RESULTADOS GENERADOS POR EL PROGRAMA DE MOVILIDAD SOCIAL PARA J\u00d3VENES EN NUEVO LE\u00d3N. SE ANEXA FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":33301,"description":"SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":522000,"currency":"MXN"}}}],"date":"2025-09-24T12:36:59Z","suppliers":[{"id":"MX-RFC-DAR180101NV0","name":"DELOITTE ASESORIA EN RIESGOS, S.C."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441577","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"}},{"id":"MX-NL-DEP-211110410503001","name":"DIRECCI\u00d3N DE ALIANZAS ESTRAT\u00c9GICAS","identifier":{"scheme":"MX-NL-DEP","id":"211110410503001","legalName":"DIRECCI\u00d3N DE ALIANZAS ESTRAT\u00c9GICAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DAR180101NV0","name":"DELOITTE ASESORIA EN RIESGOS, S.C.","identifier":{"scheme":"MX-RFC","id":"DAR180101NV0","legalName":"DELOITTE ASESORIA EN RIESGOS, S.C."},"address":{"streetAddress":"PASEO DE LA REFORMA 505","locality":"CUAUHT\u00c9MOC","region":"CUAUHT\u00c9MOC","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}],"contracts":[{"id":1,"awardID":"441577","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-21T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-323789","id":"ocds-k3ufh7-323789-2025-09-26T07:50:02Z","date":"2025-09-25T12:49:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"planning":{"budget":{"id":211110360100001,"description":"RECURSOS FISCALES","amount":{"amount":4408,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":323789,"title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":4408,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"Servicio de Hidrataci\u00f3n(Agua en 04  dispensadores) para personal de esta Secretaria (100 personas) que participa en el evento : D\u00eda Mundial del Medio Ambiente  a llevarse a cabo el d\u00eda 04 de junio del presente en punto de inicio Parque Atenas, entrada al parque Rio la silla ,C.P. 67178 en  Guadalupe ,N.L., en horario a partir de 10:00 a.m. a 1:00 p.m.,. Oficio SMA\/DA\/122\/2025 posici\u00f3n 06"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4408,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-23T09:46:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-07-23T09:48:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-07-29T15:21:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T12:57:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-24T15:04:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-25T12:49:58-06:00","status":"met"},{"id":"323789","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-22T11:23:09-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441689","value":{"amount":4176,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"Servicio de Hidrataci\u00f3n(Agua en 04  dispensadores) para personal de esta Secretaria (100 personas) que participa en el evento : D\u00eda Mundial del Medio Ambiente  a llevarse a cabo el d\u00eda 04 de junio del presente en punto de inicio Parque Atenas, entrada al parque Rio la silla ,C.P. 67178 en  Guadalupe ,N.L., en horario a partir de 10:00 a.m. a 1:00 p.m.,. Oficio SMA\/DA\/122\/2025 posici\u00f3n 06"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4176,"currency":"MXN"}}}],"date":"2025-09-25T12:49:24Z","suppliers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"441689","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"}},{"id":"MX-NL-DEP-211110360100001","name":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE","identifier":{"scheme":"MX-NL-DEP","id":"211110360100001","legalName":"OFICINA DEL C. SECRETARIO DEL MEDIO AMBIENTE"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IBS951207T17","legalName":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1888","locality":"CERRO DE LA SILLA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}],"contracts":[{"id":1,"awardID":"441689","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-30T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-324065","id":"ocds-k3ufh7-324065-2025-09-26T07:50:02Z","date":"2025-09-01T16:01:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210130001","name":"CENTRO DE INFORMACI\u00d3N PARA LA SEGURIDAD DE ESTADO, DE EVALUACI\u00d3N Y CONTROL DE CONFIANZA, OAD"},"planning":{"budget":{"id":211110210130001,"description":"RECURSOS FISCALES","amount":{"amount":108000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324065,"title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":108000,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE SEIS (6) ELEMENTOS DE LIMPIEZA EN LAS INSTALACIONES DEL CISEC, CON UN HORARIO DE 7:00 AM HASTA LAS 4:00 PM, CINCO DIAS A LA SEMANA, DE LUNES A VIERNES, DEBERA INCLUIR EL KIT BASICO DE PRODUCTOS Y MATERIALES DE LIMPIEZA, CONFORME AL CONTRATO QUE SE ADJUNTA N\u00b0 LPNE-DGAS-009-2025 DEL SERVICIO CORRESPONDIENTE AL PERIODO DE SERVICIO DEL 01 DE MAYO DE 2025 HASTA EL 31 DE MAYO DE 2025.\nNOTA ACLARATORIA:\nForman parte del CONTRATO No. LPNE-DGAS-009\/2025 celebrado con el proveedor MAXI SERVICIOS, S.A. DE C.V. seg\u00fan Oficio de solicitud n\u00famero SGG\/DA\/025\/2025, los centros gestores siguientes: \nCentro Gestor\tCOG\tUnidad Usuaria\tMonto\n211110210130001\t35801\tCentro de Informaci\u00f3n para la Seguridad del Estado de Evaluaci\u00f3n y Control de Confianza\t$ 817,800\n211110210270001\t35801\tComisi\u00f3n Local de B\u00fasqueda de Personas\t$1,635,600"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":108000,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-MSM0705117N6","name":"MAXI SERVICIOS DE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-30T15:59:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-14T13:54:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-14T16:42:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-01T16:01:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-26T12:59:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-26T13:19:29-06:00","status":"met"},{"id":"324065","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-29T10:15:42-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"}},{"id":"MX-NL-DEP-211110210130001","name":"CENTRO DE INFORMACI\u00d3N PARA LA SEGURIDAD DE ESTADO, DE EVALUACI\u00d3N Y CONTROL DE CONFIANZA, OAD","identifier":{"scheme":"MX-NL-DEP","id":"211110210130001","legalName":"CENTRO DE INFORMACI\u00d3N PARA LA SEGURIDAD DE ESTADO, DE EVALUACI\u00d3N Y CONTROL DE CONFIANZA, OAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MSM0705117N6","name":"MAXI SERVICIOS DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM0705117N6","legalName":"MAXI SERVICIOS DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"JAVIER MINA 139 NTE","locality":"TORRE\u00d3N CENTRO","region":"TORRE\u00d3N","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-324432","id":"ocds-k3ufh7-324432-2025-09-26T07:50:02Z","date":"2025-09-22T16:52:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230325001","name":"DIRECCI\u00d3N GENERAL DE RECAUDACI\u00d3N"},"planning":{"budget":{"id":211110230325001,"description":"RECURSOS FISCALES","amount":{"amount":16749,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324432,"title":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":16749,"currency":"MXN"},"items":[{"id":"58810-1","description":"UNIDAD DE IMAGEN LEXMARK","classification":{"description":""},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":14,"unit":{"name":"Pieza","value":{"amount":16749.93,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-12T11:33:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-15T09:43:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-15T12:26:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-22T15:13:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T15:14:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T16:52:54-06:00","status":"met"},{"id":"324432","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-11T16:39:59-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441346","value":{"amount":16727.2,"currency":"MXN"},"items":[{"id":"58810-1","description":"UNIDAD DE IMAGEN LEXMARK","classification":{"description":""},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":14,"unit":{"name":"Pieza","value":{"amount":16727.2,"currency":"MXN"}}}],"date":"2025-09-22T16:52:26Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"status":"","statusDetails":"RECEPCIONADA EN ALMAC\u00c9N","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441346","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"}},{"id":"MX-NL-DEP-211110230325001","name":"DIRECCI\u00d3N GENERAL DE RECAUDACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110230325001","legalName":"DIRECCI\u00d3N GENERAL DE RECAUDACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441346","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"RECEPCIONADA EN ALMAC\u00c9N","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-324707","id":"ocds-k3ufh7-324707-2025-09-26T07:50:02Z","date":"2025-09-22T09:39:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":211110100900001,"description":"RECURSOS FISCALES","amount":{"amount":124999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324707,"title":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":124999,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESI\u00d3N E INSTALACI\u00d3N DE 40 VINILES CON MEDIDA 1.45 X 1.12 METROS PARA VESTIMENTA DE 40 CAJAS DE LUZ EN LAS ESTACIONES DE METRORREY: GENERAL ANAYA, ALAMEDA, FUNDADORES Y ZARAGOZA. INCLUYE RETIRO DE MATERIAL EXISTENTE. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":124999.99,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."},{"id":"MX-RFC-INL950503RZ6","name":"INLINE, S.A. DE C.V."},{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."}],"numberOfTenderers":4,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-12T16:44:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-12T16:45:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-13T11:13:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-18T12:38:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T09:35:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T09:39:07-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-01T16:24:03-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-10-01T16:24:03-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-01T16:25:45-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-10-01T16:33:25-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-10-01T16:37:37-06:00","status":"met"},{"id":"324707","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-08T17:24:05-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441115","value":{"amount":90480,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESI\u00d3N E INSTALACI\u00d3N DE 40 VINILES CON MEDIDA 1.45 X 1.12 METROS PARA VESTIMENTA DE 40 CAJAS DE LUZ EN LAS ESTACIONES DE METRORREY: GENERAL ANAYA, ALAMEDA, FUNDADORES Y ZARAGOZA. INCLUYE RETIRO DE MATERIAL EXISTENTE. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":90480,"currency":"MXN"}}}],"date":"2025-09-22T09:38:40Z","suppliers":[{"id":"MX-RFC-INL950503RZ6","name":"INLINE, S.A. DE C.V."}],"status":"cancelled","statusDetails":"cancelada por negociador"}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"}},{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110100900001","legalName":"COMUNICACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DGN080611K33","legalName":"GRAFICA DIMS, S.A. DE C.V."},"address":{"streetAddress":"ARAMBERRI 502","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AIA060405CL9","legalName":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."},"address":{"streetAddress":"RIO MAGALLANES 107","locality":"CENTRAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-INL950503RZ6","name":"INLINE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"INL950503RZ6","legalName":"INLINE, S.A. DE C.V."},"address":{"streetAddress":"EMILIO CARRANZA 455","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAA220127D4A","legalName":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"AYUNTAMIENTO 417","locality":"LOS ELIZONDO","region":"","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}],"contracts":[{"id":1,"awardID":"441975","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-01T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-03T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-325165","id":"ocds-k3ufh7-325165-2025-09-26T07:50:02Z","date":"2025-09-24T16:48:21Z","tag":["tenderCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440301001","name":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":31516,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325165,"title":"MATERIAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":31516,"currency":"MXN"},"items":[{"id":"54871-1","description":"PAPEL HIGIENICO","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":799,"unit":{"name":"Pieza","value":{"amount":12048.92,"currency":"MXN"}}},{"id":"54884-1","description":"LIMPIADOR LIQUIDO CON ACEITE DE PINO, LITRO","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":25,"unit":{"name":"Litro","value":{"amount":1305,"currency":"MXN"}}},{"id":"54890-1","description":"BOLSA P\/ BASURA DE 0.90 X 1.20 14 MICRAS C\/25 BOLSAS","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":15,"unit":{"name":"Paquete","value":{"amount":678.6,"currency":"MXN"}}},{"id":"54894-1","description":"CLORO LIQUIDO, 950 ML","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":725,"currency":"MXN"}}},{"id":"54897-1","description":"DETERGENTE EN POLVO, BOLSA DE 1 KG.","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":20,"unit":{"name":"Bolsa","value":{"amount":1438.4,"currency":"MXN"}}},{"id":"54901-1","description":"ESCOBA MEDIA PE\u00d1OLERA MANGO DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":13,"unit":{"name":"Pieza","value":{"amount":980.2,"currency":"MXN"}}},{"id":"54914-1","description":"LIMPIADOR LIQUIDO MULTIUSOS CON AMONIA, LITRO","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":10,"unit":{"name":"Litro","value":{"amount":522,"currency":"MXN"}}},{"id":"54923-1","description":"PAPEL TOALLA PARA SECADO DE MANOS BLANCO,180 MT, C\/6 ROLLOS","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":2006.8,"currency":"MXN"}}},{"id":"54928-1","description":"TELA MULTIUSOS 58 X 32 CM. APROX. C\/5 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":15,"unit":{"name":"Paquete","value":{"amount":609,"currency":"MXN"}}},{"id":"54992-1","description":"JABON PARA MANOS","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":522,"currency":"MXN"}}},{"id":"54994-1","description":"GEL ANTIBACTERIAL O SANITIZANTE, LITRO, CON DESPACHADOR","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":26,"unit":{"name":"Pieza","value":{"amount":3016,"currency":"MXN"}}},{"id":"55012-1","description":"RECOGEDOR DE PLASTICO, CON MANGO DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":313.2,"currency":"MXN"}}},{"id":"55035-1","description":"PA\u00d1O DE MICROFIBRA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":1250.48,"currency":"MXN"}}},{"id":"55051-1","description":"TRAPEADOR DE MICROFIBRA O FELPA, MANGO DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":13,"unit":{"name":"Pieza","value":{"amount":1402.44,"currency":"MXN"}}},{"id":"63243-1","description":"DESINFECTANTE EN AEROSOL","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":21,"unit":{"name":"Pieza","value":{"amount":3069.36,"currency":"MXN"}}},{"id":"71664-1","description":"TOALLAS HUMEDAS DESINFECTANTES","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":13,"unit":{"name":"Pieza","value":{"amount":1628.64,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-QPN970514HM2","name":"QUIMICOS Y PAPELES DEL NORTE, S.A. DE C.V."},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":2,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T09:16:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-18T13:40:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-18T13:43:13-06:00","status":"met"},{"id":"325165","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-09T17:33:35-06:00","status":"met"}],"status":"cancelled","statusDetails":"Cancelada"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"}},{"id":"MX-NL-DEP-211110440301001","name":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL","identifier":{"scheme":"MX-NL-DEP","id":"211110440301001","legalName":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-QPN970514HM2","name":"QUIMICOS Y PAPELES DEL NORTE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"QPN970514HM2","legalName":"QUIMICOS Y PAPELES DEL NORTE, S.A. DE C.V."},"address":{"streetAddress":"SAN NICOLAS 1050","locality":"DEL NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325194","id":"ocds-k3ufh7-325194-2025-09-26T07:50:02Z","date":"2025-09-24T16:49:03Z","tag":["tenderCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440301001","name":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":31981,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325194,"title":"MATERIAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":31981,"currency":"MXN"},"items":[{"id":"54871-1","description":"PAPEL HIGIENICO","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":801,"unit":{"name":"Pieza","value":{"amount":12079.08,"currency":"MXN"}}},{"id":"54884-1","description":"LIMPIADOR LIQUIDO CON ACEITE DE PINO, LITRO","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":25,"unit":{"name":"Litro","value":{"amount":1305,"currency":"MXN"}}},{"id":"54890-1","description":"BOLSA P\/ BASURA DE 0.90 X 1.20 14 MICRAS C\/25 BOLSAS","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":16,"unit":{"name":"Paquete","value":{"amount":723.84,"currency":"MXN"}}},{"id":"54894-1","description":"CLORO LIQUIDO, 950 ML","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":725,"currency":"MXN"}}},{"id":"54897-1","description":"DETERGENTE EN POLVO, BOLSA DE 1 KG.","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":20,"unit":{"name":"Bolsa","value":{"amount":1438.4,"currency":"MXN"}}},{"id":"54901-1","description":"ESCOBA MEDIA PE\u00d1OLERA MANGO DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":754,"currency":"MXN"}}},{"id":"54914-1","description":"LIMPIADOR LIQUIDO MULTIUSOS CON AMONIA, LITRO","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":15,"unit":{"name":"Litro","value":{"amount":783,"currency":"MXN"}}},{"id":"54923-1","description":"PAPEL TOALLA PARA SECADO DE MANOS BLANCO,180 MT, C\/6 ROLLOS","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":6,"unit":{"name":"Caja","value":{"amount":2413.03,"currency":"MXN"}}},{"id":"54928-1","description":"TELA MULTIUSOS 58 X 32 CM. APROX. C\/5 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":15,"unit":{"name":"Paquete","value":{"amount":609,"currency":"MXN"}}},{"id":"54992-1","description":"JABON PARA MANOS","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":522,"currency":"MXN"}}},{"id":"54994-1","description":"GEL ANTIBACTERIAL O SANITIZANTE, LITRO, CON DESPACHADOR","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":2900,"currency":"MXN"}}},{"id":"55012-1","description":"RECOGEDOR DE PLASTICO, CON MANGO DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":313.2,"currency":"MXN"}}},{"id":"55035-1","description":"PA\u00d1O DE MICROFIBRA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":27,"unit":{"name":"Pieza","value":{"amount":1409.4,"currency":"MXN"}}},{"id":"55051-1","description":"TRAPEADOR DE MICROFIBRA O FELPA, MANGO DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":1078.8,"currency":"MXN"}}},{"id":"63243-1","description":"DESINFECTANTE EN AEROSOL","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":2923.2,"currency":"MXN"}}},{"id":"71664-1","description":"TOALLAS HUMEDAS DESINFECTANTES","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":16,"unit":{"name":"Pieza","value":{"amount":2004.48,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-QPN970514HM2","name":"QUIMICOS Y PAPELES DEL NORTE, S.A. DE C.V."},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":2,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T09:16:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-18T13:40:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-18T13:44:33-06:00","status":"met"},{"id":"325194","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-09T17:18:13-06:00","status":"met"}],"status":"cancelled","statusDetails":"Cancelada"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"}},{"id":"MX-NL-DEP-211110440301001","name":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL","identifier":{"scheme":"MX-NL-DEP","id":"211110440301001","legalName":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-QPN970514HM2","name":"QUIMICOS Y PAPELES DEL NORTE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"QPN970514HM2","legalName":"QUIMICOS Y PAPELES DEL NORTE, S.A. DE C.V."},"address":{"streetAddress":"SAN NICOLAS 1050","locality":"DEL NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325236","id":"ocds-k3ufh7-325236-2025-09-26T07:50:02Z","date":"2025-09-25T16:20:50Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230401001","name":"DIRECCI\u00d3N DE PATRIMONIO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":74999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325236,"title":"MATERIALES COMPLEMENTARIOS - VARIOS PRODUCTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":74999,"currency":"MXN"},"items":[{"id":"65073-1","description":"PERSIANA","classification":{"description":""},"additionalClassifications":[{"id":24801,"description":"MATERIALES COMPLEMENTARIOS - VARIOS PRODUCTOS"}],"quantity":11,"unit":{"name":"Pieza","value":{"amount":74999.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-25T14:00:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-25T16:20:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-26T12:12:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-29T12:27:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-30T11:02:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-02T16:09:29-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-13T15:36:56-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-10-13T15:36:56-06:00","status":"met"},{"id":"325236","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T12:59:52-06:00","status":"met"}],"status":"cancelled","statusDetails":"Cancelada"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"}},{"id":"MX-NL-DEP-211110230401001","name":"DIRECCI\u00d3N DE PATRIMONIO","identifier":{"scheme":"MX-NL-DEP","id":"211110230401001","legalName":"DIRECCI\u00d3N DE PATRIMONIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-325305","id":"ocds-k3ufh7-325305-2025-09-26T07:50:02Z","date":"2025-09-24T15:26:03Z","tag":["tenderCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440301001","name":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":37493,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325305,"title":"MATERIALES Y \u00daTILES DE OFICINA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":37493,"currency":"MXN"},"items":[{"id":"53167-1","description":"LIBRETA PROFESIONAL","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":40,"unit":{"name":"Pieza","value":{"amount":835.2,"currency":"MXN"}}},{"id":"53191-1","description":"ENGRAPADORA METALICA MEDIA TIRA","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":835.2,"currency":"MXN"}}},{"id":"53225-1","description":"BLOCK DE NOTAS ADHESIVAS CUBO 7.6 X 7.6 CON 400 HOJAS COLORES","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":765.6,"currency":"MXN"}}},{"id":"53226-1","description":"BOLIGRAFO GEL AZUL PUNTO FINO CON 12 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":39,"unit":{"name":"Caja","value":{"amount":1673.88,"currency":"MXN"}}},{"id":"53227-1","description":"BOLIGRAFO GEL NEGRO PUNTO FINO CON 12 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Caja","value":{"amount":858.4,"currency":"MXN"}}},{"id":"53241-1","description":"CARTAPACIO BLANCO 2\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":1577.6,"currency":"MXN"}}},{"id":"53242-1","description":"CARTAPACIO BLANCO 3\" C\/VENTANA 3 ARGOLLAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":2041.6,"currency":"MXN"}}},{"id":"53254-1","description":"CINTA CORRECTORA MINIRROLER","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":638,"currency":"MXN"}}},{"id":"53260-1","description":"CLIP NIQUELADO N-1 CAJA CON 100 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":23,"unit":{"name":"Caja","value":{"amount":224.11,"currency":"MXN"}}},{"id":"53267-1","description":"DESENGRAPADOR","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":83.52,"currency":"MXN"}}},{"id":"53274-1","description":"GRAPAS ESTANDAR CON 5000 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":174,"currency":"MXN"}}},{"id":"53281-1","description":"LAPIZ DE ESCRITURA # 2 1\/2 CON 12 PIEZAS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":36,"unit":{"name":"Caja","value":{"amount":2011.57,"currency":"MXN"}}},{"id":"53288-1","description":"MARCADOR DE TEXTOS AMARILLO CON 12 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":2,"unit":{"name":"Caja","value":{"amount":232,"currency":"MXN"}}},{"id":"53413-1","description":"PAPEL BOND TAMA\u00d1O CARTA, 75 GR\/M2, BLANCURA 92%","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":100,"unit":{"name":"MILLAR","value":{"amount":15544,"currency":"MXN"}}},{"id":"53417-1","description":"PAPEL BOND TAMA\u00d1O OFICIO, 75 GR\/M2, BLANCURA 92%","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"MILLAR","value":{"amount":1566,"currency":"MXN"}}},{"id":"53491-1","description":"LAPIZ ADHESIVO 40 GRS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":261,"currency":"MXN"}}},{"id":"53519-1","description":"SACAPUNTAS MANUAL","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":22,"unit":{"name":"Pieza","value":{"amount":433.84,"currency":"MXN"}}},{"id":"53636-1","description":"TIJERAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":603.2,"currency":"MXN"}}},{"id":"63611-1","description":"CINTA ADHESIVA MASKING TAPE 48MM. X 50 MTS.","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":1415.2,"currency":"MXN"}}},{"id":"63620-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":21,"unit":{"name":"Caja","value":{"amount":4287.36,"currency":"MXN"}}},{"id":"63621-1","description":"LEGAJO CON ESCUDO DE N.L. TAMA\u00d1O OFICIO, CAJA CON 100 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":5,"unit":{"name":"Caja","value":{"amount":1281.8,"currency":"MXN"}}},{"id":"65108-1","description":"BORRADOR BLANCO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":10,"unit":{"name":"Caja","value":{"amount":150.8,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T09:16:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-18T16:41:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-18T16:43:57-06:00","status":"met"},{"id":"325305","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-09T17:13:57-06:00","status":"met"}],"status":"cancelled","statusDetails":"Cancelada"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"}},{"id":"MX-NL-DEP-211110440301001","name":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL","identifier":{"scheme":"MX-NL-DEP","id":"211110440301001","legalName":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325306","id":"ocds-k3ufh7-325306-2025-09-26T07:50:02Z","date":"2025-09-22T10:56:51Z","tag":["tenderCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210220001","name":"DIRECCI\u00d3N DE RELACIONES CON PODERES LEGISLATIVOS E INSTITUCIONES POL\u00cdTICAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2900,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325306,"title":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":2900,"currency":"MXN"},"items":[{"id":"63108-1","description":"DISCO DURO EXTERNO 4 TB","classification":{"description":"DISCO EXTERNO DE 4TB: USB 3.2, COMPATIBLE CON VERSIONES ANTERIORES HASTA 2.0, COLOR NEGRO, MATERIAL DE LA CARCAZA DE SILICONA, RESISTENTE AL POLVO, RESISTENTE A GOLPES, RESISTENTE AL AGUA, DIMENSIONES APROXIMADAS 13.33 CM X 9.85 CM X 2.67 C.M."},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":2900,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},{"id":"MX-RFC-VDI020717A51","name":"VIA DIRECTA, S.A. DE C.V."}],"numberOfTenderers":3,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-12T11:33:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-15T09:43:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-17T09:11:12-06:00","status":"met"},{"id":"325306","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T11:19:55-06:00","status":"met"}],"status":"cancelled","statusDetails":"Cancelada"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"}},{"id":"MX-NL-DEP-211110210220001","name":"DIRECCI\u00d3N DE RELACIONES CON PODERES LEGISLATIVOS E INSTITUCIONES POL\u00cdTICAS","identifier":{"scheme":"MX-NL-DEP","id":"211110210220001","legalName":"DIRECCI\u00d3N DE RELACIONES CON PODERES LEGISLATIVOS E INSTITUCIONES POL\u00cdTICAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ISI121121I31","legalName":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 110","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-VDI020717A51","name":"VIA DIRECTA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VDI020717A51","legalName":"VIA DIRECTA, S.A. DE C.V."},"address":{"streetAddress":"SIMON DE HERERA Y LEYVA 212","locality":"BUR\u00d3CRATAS DEL ESTADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-325383","id":"ocds-k3ufh7-325383-2025-09-26T07:50:02Z","date":"2025-09-22T09:23:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"planning":{"budget":{"id":211110410205001,"description":"RECURSOS FISCALES","amount":{"amount":23443,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325383,"title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":23443,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco.21815, ASIGNACION 5599 REPARACION DE FRENOS GENERALES    DODGE RAM 4000  2022 PLACA:RH9448B  KM.57888"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23443.6,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-25T15:10:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-25T15:11:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-26T08:54:21-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-17T19:06:11-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-17T19:07:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-19T11:41:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-19T16:31:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T09:23:04-06:00","status":"met"},{"id":"325383","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-25T14:14:06-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441111","value":{"amount":23443.6,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco.21815, ASIGNACION 5599 REPARACION DE FRENOS GENERALES    DODGE RAM 4000  2022 PLACA:RH9448B  KM.57888"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23443.6,"currency":"MXN"}}}],"date":"2025-09-22T09:22:36Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441111","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"}},{"id":"MX-NL-DEP-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA","identifier":{"scheme":"MX-NL-DEP","id":"211110410205001","legalName":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441111","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-325387","id":"ocds-k3ufh7-325387-2025-09-26T07:50:02Z","date":"2025-09-25T17:38:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":211110210430001,"description":"RECURSOS FISCALES","amount":{"amount":69604,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325387,"title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":69604,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SERVICIO DE RENTA E INSTALACI\u00d3N DE EQUIPO DIVERSO PARA LLEVAR A ACABO EL EVENTO: DESFILE DE INDEPENDENCIA QUE CONSISTE EN: TECHO ESTRUCTURAL PARA TEMPLETE OFICIAL, TARIMAS, TOLDOS Y SILLAS, FECHA 16 DE SEPTIEMBRE DE 2025, LUGAR EXPLANADA DE LOS H\u00c9ROES DEL PALACIO DE GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, ANEXO FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69604,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},{"id":"MX-RFC-TEP910131BV8","name":"TROYA EVENTOS Y PRODUCCIONES, S.A. DE C.V."},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":3,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-28T11:05:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-28T11:10:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-29T16:05:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-25T12:50:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-25T13:07:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-25T17:38:10-06:00","status":"met"},{"id":"325387","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-28T11:10:57-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441721","value":{"amount":69484,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SERVICIO DE RENTA E INSTALACI\u00d3N DE EQUIPO DIVERSO PARA LLEVAR A ACABO EL EVENTO: DESFILE DE INDEPENDENCIA QUE CONSISTE EN: TECHO ESTRUCTURAL PARA TEMPLETE OFICIAL, TARIMAS, TOLDOS Y SILLAS, FECHA 16 DE SEPTIEMBRE DE 2025, LUGAR EXPLANADA DE LOS H\u00c9ROES DEL PALACIO DE GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, ANEXO FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69484,"currency":"MXN"}}}],"date":"2025-09-25T17:37:41Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"441721","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"}},{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-TEP910131BV8","name":"TROYA EVENTOS Y PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TEP910131BV8","legalName":"TROYA EVENTOS Y PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"JULIAN VILLARREAL 1208","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441721","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-30T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-325450","id":"ocds-k3ufh7-325450-2025-09-26T07:50:02Z","date":"2025-09-25T12:46:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220401001","name":"DIRECCI\u00d3N DE ORGANIZACI\u00d3N CIUDADANA"},"planning":{"budget":{"id":211110220401001,"description":"RECURSOS FISCALES","amount":{"amount":169999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325450,"title":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":169999,"currency":"MXN"},"items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO  DE ALIMENTOS  CATERING PARA 500 PERSONAS, EVENTO: FERIA DE BUENAS PR\u00c1CTICAS DE PARTICIPACI\u00d3N 2025, FECHA: JUEVES 14 DE AGOSTO DE 2025, HORARIO:09:00 A 18:00, LUGAR: GIMNASIO NUEVO LEON, AVE. MANUEL L. BARRAGAN # 1000, PARQUE NI\u00d1OES HERES C.P. 64290 DEL  MUNICIPIO MONTERREY, NL.  SE ANEXA FICHA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":169999.99,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-26T11:10:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-26T11:15:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-28T11:54:10-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-29T09:26:25-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-29T10:24:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T13:11:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-24T15:04:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-25T12:46:27-06:00","status":"met"},{"id":"325450","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-26T10:21:21-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441687","value":{"amount":165300,"currency":"MXN"},"items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO  DE ALIMENTOS  CATERING PARA 500 PERSONAS, EVENTO: FERIA DE BUENAS PR\u00c1CTICAS DE PARTICIPACI\u00d3N 2025, FECHA: JUEVES 14 DE AGOSTO DE 2025, HORARIO:09:00 A 18:00, LUGAR: GIMNASIO NUEVO LEON, AVE. MANUEL L. BARRAGAN # 1000, PARQUE NI\u00d1OES HERES C.P. 64290 DEL  MUNICIPIO MONTERREY, NL.  SE ANEXA FICHA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":165300,"currency":"MXN"}}}],"date":"2025-09-25T12:45:55Z","suppliers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"441687","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"}},{"id":"MX-NL-DEP-211110220401001","name":"DIRECCI\u00d3N DE ORGANIZACI\u00d3N CIUDADANA","identifier":{"scheme":"MX-NL-DEP","id":"211110220401001","legalName":"DIRECCI\u00d3N DE ORGANIZACI\u00d3N CIUDADANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IBS951207T17","legalName":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1888","locality":"CERRO DE LA SILLA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}],"contracts":[{"id":1,"awardID":"441687","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-30T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-325471","id":"ocds-k3ufh7-325471-2025-09-26T07:50:02Z","date":"2025-09-24T16:33:37Z","tag":["tenderCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440301001","name":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":59999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325471,"title":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":59999,"currency":"MXN"},"items":[{"id":"62798-1","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PRODCTOS ALIMENTICIOS PARA CENTROS EXTERNOS, EN UNA SOLA ENTREGA EN EDIFICIO NUEVO LE\u00d3N CONTIGO, AV. EUGENIO GARZA SADA 2145, ROMA, 64700 MONTERREY, N.L., SECRETAR\u00cdA DE LAS MUJERES. DENTRO DE LOS 15 D\u00cdAS H\u00c1BILES POSTERIOR A LA FIRMA DEL CONTRATO.SE ANEXA FICHA TECNICA. CENTRO EXTERNO SAN RAFAEL C-2025-039 DEL PROYECTO DE PROGRAMA DE APOYO PARA REFUGIOS ESPECIALIZADOS PARA MUJERES V\u00cdCTIMAS DE VIOLENCIA DE G\u00c9NERO, SUS HIJAS E HIJOS PARA EL EJERCICIO FISCAL 2025, POR RECURSO FEDERAL. CUENTA BANCARIA BBVA, 0124992016."},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-19T09:10:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T09:11:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T09:17:49-06:00","status":"met"},{"id":"325471","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-09T16:42:06-06:00","status":"met"}],"status":"cancelled","statusDetails":"Cancelada"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"}},{"id":"MX-NL-DEP-211110440301001","name":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL","identifier":{"scheme":"MX-NL-DEP","id":"211110440301001","legalName":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-325474","id":"ocds-k3ufh7-325474-2025-09-26T07:50:02Z","date":"2025-09-22T16:22:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"planning":{"budget":{"id":211110230900001,"description":"RECURSOS FISCALES","amount":{"amount":4000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325474,"title":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":4000,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SERVICIO DE SUSCRIPCI\u00d3N ANUAL PARA USO 1 LICENCIA CANVA PRO, SOFTWARE  DE DISE\u00d1O GR\u00c1FICO QUE PERMITE CREAR CONTENIDO PROFESIONAL,  ACCEDER A CONTENIDO PREMIUM, HERRAMIENTAS DE DISE\u00d1O Y FUNCIONES CON IA, CREAR, EDITAR, GUARDAR VIDEOS EN CUALQUIER PLATAFORMA,VERSI\u00d3N M\u00c1S ACTUALIZADA. PARA USO DE PERSONAL DE LA COORDINACI\u00d3N GENERAL ADMINISTRATIVA, UBICADA PISO 4 DEL EDIFICIO VICTOR GOMEZ GARZA COL. CENTRO, MONTERREY, N.L."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4000,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-05T11:20:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-05T12:22:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-08T10:06:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-22T08:58:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T10:00:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T16:22:28-06:00","status":"met"},{"id":"325474","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T12:16:41-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441298","value":{"amount":2342.04,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SERVICIO DE SUSCRIPCI\u00d3N ANUAL PARA USO 1 LICENCIA CANVA PRO, SOFTWARE  DE DISE\u00d1O GR\u00c1FICO QUE PERMITE CREAR CONTENIDO PROFESIONAL,  ACCEDER A CONTENIDO PREMIUM, HERRAMIENTAS DE DISE\u00d1O Y FUNCIONES CON IA, CREAR, EDITAR, GUARDAR VIDEOS EN CUALQUIER PLATAFORMA,VERSI\u00d3N M\u00c1S ACTUALIZADA. PARA USO DE PERSONAL DE LA COORDINACI\u00d3N GENERAL ADMINISTRATIVA, UBICADA PISO 4 DEL EDIFICIO VICTOR GOMEZ GARZA COL. CENTRO, MONTERREY, N.L."},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2342.04,"currency":"MXN"}}}],"date":"2025-09-22T16:21:51Z","suppliers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"441298","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"}},{"id":"MX-NL-DEP-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110230900001","legalName":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ISI121121I31","legalName":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 110","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441298","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-09T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-325633","id":"ocds-k3ufh7-325633-2025-09-26T07:50:02Z","date":"2025-09-22T17:01:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220201001","name":"DIRECCI\u00d3N DE IMPLEMENTACI\u00d3N DE INSTRUMENTOS Y MECANISMOS DE PARTICIPACI\u00d3N"},"planning":{"budget":{"id":211110220201001,"description":"RECURSOS FISCALES","amount":{"amount":14212,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325633,"title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":14212,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA  01 BOCINA DE GAMA MEDIA  DE AL MENOS\" 15,  PARA EVENTO .ACTIVIDAD COMUNITARIA, CALLE FELIPE CARRILLO PUERTO 5128, COL. CROC DEL MUNICIPIO DE MONTERREY, NL. HORA:18:00 A 21:00 HRS  FECHA : LUNES 25 DE AGOSTO DE 2025"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2204,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA  02 MICROFONO INALAMBRICO, PARA EVENTO .ACTIVIDAD COMUNITARIA, CALLE FELIPE CARRILLO PUERTO 5128, COL. CROC DEL MUNICIPIO DE MONTERREY, NL. HORA:18:00 A 21:00 HRS  FECHA : LUNES 25 DE AGOSTO DE 2025"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1800.32,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA  200 SILLAS  ACOJINDAS ( BANQUETERAS ), PARA EVENTO .ACTIVIDAD COMUNITARIA, CALLE  FELIPE CARRILLO PUERTO 5128, COL. CROC DEL MUNICIPIO DE MONTERREY, NL. HORA:18:00 A 21:00 HRS   FECHA : LUNES 25 DE AGOSTO DE 2025"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4872,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA 20 MESAS  MEDIDA 2.44 X 0.75  MTS. Y CADA  UNA  CON SU MANTEL, PARA EVENTO .ACTIVIDAD COMUNITARIA, CALLE FELIPE CARRILLO PUERTO 5128, COL. CROC DEL MUNICIPIO DE MONTERREY, NL.    HORA:18:00 A 21:00 HRS, FECHA : LUNES 25 DE AGOSTO DE 2025"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5336,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-26T15:54:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-26T15:55:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-26T16:02:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-18T13:13:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T10:33:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T17:01:38-06:00","status":"met"},{"id":"325633","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-26T14:22:55-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441348","value":{"amount":12876,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA  02 MICROFONO INALAMBRICO, PARA EVENTO .ACTIVIDAD COMUNITARIA, CALLE FELIPE CARRILLO PUERTO 5128, COL. CROC DEL MUNICIPIO DE MONTERREY, NL. HORA:18:00 A 21:00 HRS  FECHA : LUNES 25 DE AGOSTO DE 2025"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1740,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA 20 MESAS  MEDIDA 2.44 X 0.75  MTS. Y CADA  UNA  CON SU MANTEL, PARA EVENTO .ACTIVIDAD COMUNITARIA, CALLE FELIPE CARRILLO PUERTO 5128, COL. CROC DEL MUNICIPIO DE MONTERREY, NL.    HORA:18:00 A 21:00 HRS, FECHA : LUNES 25 DE AGOSTO DE 2025"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA  01 BOCINA DE GAMA MEDIA  DE AL MENOS\" 15,  PARA EVENTO .ACTIVIDAD COMUNITARIA, CALLE FELIPE CARRILLO PUERTO 5128, COL. CROC DEL MUNICIPIO DE MONTERREY, NL. HORA:18:00 A 21:00 HRS  FECHA : LUNES 25 DE AGOSTO DE 2025"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1856,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA  200 SILLAS  ACOJINDAS ( BANQUETERAS ), PARA EVENTO .ACTIVIDAD COMUNITARIA, CALLE  FELIPE CARRILLO PUERTO 5128, COL. CROC DEL MUNICIPIO DE MONTERREY, NL. HORA:18:00 A 21:00 HRS   FECHA : LUNES 25 DE AGOSTO DE 2025"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}}],"date":"2025-09-22T17:00:23Z","suppliers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"441348","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"}},{"id":"MX-NL-DEP-211110220201001","name":"DIRECCI\u00d3N DE IMPLEMENTACI\u00d3N DE INSTRUMENTOS Y MECANISMOS DE PARTICIPACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110220201001","legalName":"DIRECCI\u00d3N DE IMPLEMENTACI\u00d3N DE INSTRUMENTOS Y MECANISMOS DE PARTICIPACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441348","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-29T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-325635","id":"ocds-k3ufh7-325635-2025-09-26T07:50:02Z","date":"2025-09-25T12:19:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450100001","name":"OFICINA DE LA C. SECRETARIA DE CULTURA"},"planning":{"budget":{"id":211110450100001,"description":"RECURSOS FISCALES","amount":{"amount":74472,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO DE CAPITAL","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325635,"title":"MUEBLES DE OFICINA Y ESTANTER\u00cdA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":74472,"currency":"MXN"},"items":[{"id":"71566-1","description":"SILLON","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":46632,"currency":"MXN"}}},{"id":"71566-2","description":"SILLON","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":15080,"currency":"MXN"}}},{"id":"71566-3","description":"SILLON","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":12760,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-29T11:07:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-29T11:08:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-29T11:46:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-01T12:08:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-01T12:10:43-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-02T16:05:59-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-02T16:07:36-06:00","status":"met"},{"id":"29-3","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-24T15:50:51-06:00","status":"met"},{"id":"30-3","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-24T15:51:43-06:00","status":"met"},{"id":"29-4","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-24T16:38:19-06:00","status":"met"},{"id":"30-4","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-24T16:39:12-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-25T11:15:28-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-09-25T12:19:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-26T09:12:51-06:00","status":"met"},{"id":"325635","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-28T10:53:11-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"}},{"id":"MX-NL-DEP-211110450100001","name":"OFICINA DE LA C. SECRETARIA DE CULTURA","identifier":{"scheme":"MX-NL-DEP","id":"211110450100001","legalName":"OFICINA DE LA C. SECRETARIA DE CULTURA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-325784","id":"ocds-k3ufh7-325784-2025-09-26T07:50:02Z","date":"2025-09-24T12:38:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":211110100400001,"description":"RECURSOS FISCALES","amount":{"amount":8700,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325784,"title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":8700,"currency":"MXN"},"items":[{"id":"61483-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N","classification":{"description":"Servicio de reparacion y mantenimiento a impresora marca Kyocera modelo Ecosys P5021cdn., serie: VDG1603942,  CB-794023, incluye refacciones y mano de obra, en la coordinacion de eventos y logistica de la secretaria particular del gobernador, en palacio de gobierno en 5 de mayo y zaragoza, centro Monterrey, N.L."},"additionalClassifications":[{"id":35301,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8700,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-ACO121027AM6","name":"ADSONIA CONSULTORES, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-03T09:02:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-03T09:10:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-03T10:44:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-09T11:30:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-10T10:11:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T12:37:52-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-09-24T12:38:38-06:00","status":"met"},{"id":"325784","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-01T16:38:11-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441579","value":{"amount":8410,"currency":"MXN"},"items":[{"id":"61483-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N","classification":{"description":"Servicio de reparacion y mantenimiento a impresora marca Kyocera modelo Ecosys P5021cdn., serie: VDG1603942,  CB-794023, incluye refacciones y mano de obra, en la coordinacion de eventos y logistica de la secretaria particular del gobernador, en palacio de gobierno en 5 de mayo y zaragoza, centro Monterrey, N.L."},"additionalClassifications":[{"id":35301,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8410,"currency":"MXN"}}}],"date":"2025-09-24T12:37:05Z","suppliers":[{"id":"MX-RFC-ACO121027AM6","name":"ADSONIA CONSULTORES, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A CONTROL DE OPERACIONES","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441579","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"}},{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100400001","legalName":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ACO121027AM6","name":"ADSONIA CONSULTORES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ACO121027AM6","legalName":"ADSONIA CONSULTORES, S.A. DE C.V."},"address":{"streetAddress":"IGNACIO MORONES PRIETO 2110","locality":"LOMA LARGA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441579","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-29T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-325951","id":"ocds-k3ufh7-325951-2025-09-26T07:50:02Z","date":"2025-09-22T11:38:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210190001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":211110210190001,"description":"RECURSOS FISCALES","amount":{"amount":5999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325951,"title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":5999,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA DURANTE EL MES DE MAYO\/2025, EN UN CONTENEDOR DE 1.5 M3, DURANTE LOS D\u00cdAS 13, 16, 19, 21, 26 Y 29; EN LAS OFICINAS UBICADAS EN ZARAGOZA #555 NORTE, CENTRO, MONTERREY, N.L., DE ESTA DIRECCI\u00d3N ADMINISTRATIVA. CONTRATO SEIN\/DGAS027\/2025."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5999.99,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-03T11:18:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-03T11:24:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-09T12:01:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-19T11:24:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T11:33:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T11:38:47-06:00","status":"met"},{"id":"325951","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-28T09:56:32-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441226","value":{"amount":5798.72,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA DURANTE EL MES DE MAYO\/2025, EN UN CONTENEDOR DE 1.5 M3, DURANTE LOS D\u00cdAS 13, 16, 19, 21, 26 Y 29; EN LAS OFICINAS UBICADAS EN ZARAGOZA #555 NORTE, CENTRO, MONTERREY, N.L., DE ESTA DIRECCI\u00d3N ADMINISTRATIVA. CONTRATO SEIN\/DGAS027\/2025."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5798.72,"currency":"MXN"}}}],"date":"2025-09-22T11:38:19Z","suppliers":[{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441226","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"}},{"id":"MX-NL-DEP-211110210190001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110210190001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RRM1507223S8","legalName":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."},"address":{"streetAddress":"CARLOS SALINAS DE GORTARI KM 10.8","locality":"APODACA CENTRO","region":"CIUDAD APODACA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441226","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-26T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-325953","id":"ocds-k3ufh7-325953-2025-09-26T07:50:02Z","date":"2025-09-22T11:39:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210190001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":211110210190001,"description":"RECURSOS FISCALES","amount":{"amount":10000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325953,"title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":10000,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA DURANTE EL MES DE JUNIO\/2025, EN UN CONTENEDOR DE 1.5 M3, DURANTE LOS D\u00cdAS 2 ,4, 5, 9, 11, 13, 17, 20, 21, 25; EN LAS OFICINAS UBICADAS EN ZARAGOZA #555 NORTE, CENTRO, MONTERREY, N.L., DE ESTA DIRECCI\u00d3N ADMINISTRATIVA. CONTRATO SEIN\/DGAS027\/2025."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10000,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-03T11:18:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-03T11:24:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-09T12:01:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-19T11:24:33-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T11:34:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T11:39:52-06:00","status":"met"},{"id":"325953","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-28T10:06:53-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441228","value":{"amount":9664.54,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA DURANTE EL MES DE JUNIO\/2025, EN UN CONTENEDOR DE 1.5 M3, DURANTE LOS D\u00cdAS 2 ,4, 5, 9, 11, 13, 17, 20, 21, 25; EN LAS OFICINAS UBICADAS EN ZARAGOZA #555 NORTE, CENTRO, MONTERREY, N.L., DE ESTA DIRECCI\u00d3N ADMINISTRATIVA. CONTRATO SEIN\/DGAS027\/2025."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9664.54,"currency":"MXN"}}}],"date":"2025-09-22T11:39:23Z","suppliers":[{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441228","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"}},{"id":"MX-NL-DEP-211110210190001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110210190001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RRM1507223S8","legalName":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."},"address":{"streetAddress":"CARLOS SALINAS DE GORTARI KM 10.8","locality":"APODACA CENTRO","region":"CIUDAD APODACA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441228","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-26T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-325955","id":"ocds-k3ufh7-325955-2025-09-26T07:50:02Z","date":"2025-09-25T16:41:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360401001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N Y VIGILANCIA"},"planning":{"budget":{"id":211110360401001,"description":"RECURSOS FISCALES","amount":{"amount":112404,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325955,"title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":112404,"currency":"MXN"},"items":[{"id":"58106-1","description":"PANTALON TACTICO","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":102,"unit":{"name":"Pieza","value":{"amount":112404,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-29T15:34:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-01T08:58:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-01T09:18:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T15:45:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-25T16:41:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-29T10:04:06-06:00","status":"met"},{"id":"325955","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-28T15:23:57-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"}},{"id":"MX-NL-DEP-211110360401001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N Y VIGILANCIA","identifier":{"scheme":"MX-NL-DEP","id":"211110360401001","legalName":"DIRECCI\u00d3N DE INSPECCI\u00d3N Y VIGILANCIA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AIA060405CL9","legalName":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."},"address":{"streetAddress":"RIO MAGALLANES 107","locality":"CENTRAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-325964","id":"ocds-k3ufh7-325964-2025-09-26T07:50:02Z","date":"2025-08-29T11:34:21Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110251100001","name":"UNIDAD ANTICORRUPCI\u00d3N DEL PODER EJECUTIVO DEL ESTADO, O.A.D."},"planning":{"budget":{"id":211110251100001,"description":"RECURSOS FISCALES","amount":{"amount":19500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325964,"title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":19500,"currency":"MXN"},"items":[{"id":"58158-1","description":"CHALECO GABARDINA","classification":{"description":"CHALECO TELA EN GABARDINA TIPO BRIGADISTA, COLOR AZUL MARINO, CON CINTAS REFLEJANTES EN FRENTE Y ESPALDA, BROCHES AJUSTABLES A LOS COSTADOS Y BOLSAS MULTIUSOS, CON SEIS LOGOS Y LEYENDAS BORDADOS, SEG\u00daN DISE\u00d1O ADJUNTO, PARA EL 10 DE SEPTIEMBRE DE 2025."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":15,"unit":{"name":"PIEZA","value":{"amount":19500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-29T11:10:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-29T11:13:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-29T11:34:21-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-29T11:54:22-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T11:55:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-30T15:26:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-30T15:44:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-01T14:55:50-06:00","status":"met"},{"id":"325964","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-28T17:21:31-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"}},{"id":"MX-NL-DEP-211110251100001","name":"UNIDAD ANTICORRUPCI\u00d3N DEL PODER EJECUTIVO DEL ESTADO, O.A.D.","identifier":{"scheme":"MX-NL-DEP","id":"211110251100001","legalName":"UNIDAD ANTICORRUPCI\u00d3N DEL PODER EJECUTIVO DEL ESTADO, O.A.D."},"roles":["buyer"],"details":{"classifications":{"description":"CONTRALOR\u00cdA Y TRANSPARENCIA GUBERNAMENTAL","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-325977","id":"ocds-k3ufh7-325977-2025-09-26T07:50:02Z","date":"2025-09-24T16:34:17Z","tag":["tenderCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440301001","name":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":59999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":325977,"title":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":59999,"currency":"MXN"},"items":[{"id":"62798-1","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PRODCTOS ALIMENTICIOS PARA CENTROS EXTERNOS, EN UNA SOLA ENTREGA EN EDIFICIO NUEVO LE\u00d3N CONTIGO, AV. EUGENIO GARZA SADA 2145, ROMA, 64700 MONTERREY, N.L., SECRETAR\u00cdA DE LAS MUJERES DENTRO DE LOS 15 D\u00cdAS H\u00c1BILES POSTERIOR A LA FIRMA DEL CONTRATO. SE ANEXA FICHA TECNICA. CENTRO EXTERNO LOPEZ MATEOS FOLIO C-2025-040 DEL PROYECTO DE PROGRAMA DE APOYO PARA REFUGIOS ESPECIALIZADOS PARA MUJERES V\u00cdCTIMAS DE VIOLENCIA DE G\u00c9NERO, SUS HIJAS E HIJOS PARA EL EJERCICIO FISCAL 2025, POR RECURSO FEDERAL. CUENTA BANCARIA BBVA, 0124992121"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":59999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-19T09:10:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T09:11:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T09:19:26-06:00","status":"met"},{"id":"325977","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-09T16:44:19-06:00","status":"met"}],"status":"cancelled","statusDetails":"Cancelada"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"}},{"id":"MX-NL-DEP-211110440301001","name":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL","identifier":{"scheme":"MX-NL-DEP","id":"211110440301001","legalName":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-325989","id":"ocds-k3ufh7-325989-2025-09-26T07:50:02Z","date":"2025-09-25T17:42:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360500001","name":"SUBSECRETAR\u00cdA DE GESTI\u00d3N INTEGRAL DEL AIRE, AGUA Y BIODIVERSIDAD"},"planning":{"budget":{"id":211110360500001,"description":"RECURSOS FISCALES","amount":{"amount":36018,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":325989,"title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":36018,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 01 monitor de audio de prensa de 10 pulgadas para llevar a cabo el evento \u00a8Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103, Monterrey, N.L., Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 7"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":928,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 01 monitor de audio de pres\u00eddium de 10 pulgadas para llevar a cabo el evento Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103, Monterrey, N.L., Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 6"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":928,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 01 planta de luz de 45 kva para llevar a cabo el evento \u00a8Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103, Monterrey, N.L., Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 14"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9860,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 02 mesas banqueteras 2.44 x.76 metros para llevar a cabo el evento \u00a8Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103, Monterrey, N.L., Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 11"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":232,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 02 micr\u00f3fonos para p\u00f3dium para llevar a cabo el evento \u00a8Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103 , Monterrey, N.L. , Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 4"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1508,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 03 micr\u00f3fonos inal\u00e1mbricos para llevar a cabo el evento Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103 , Monterrey, N.L. , Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 5"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3306,"currency":"MXN"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 08 manteles Naranja para mesa 2.44x.76 metros a piso  para llevar a cabo el evento  \u00a8Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103, Monterrey, N.L., Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 13"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":928,"currency":"MXN"}}},{"id":"61528-8","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 150 sillas banqueteras  para llevar a cabo el evento \u00a8Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103, Monterrey, N.L., Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 12"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}},{"id":"61528-9","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de equipo de audio 300 personas para llevar a cabo el evento \u00a8Ayudamos con mas Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernabe y Mar de Aral s\/n Col. La Alianza ,C.P. 64103 ,Monterrey,N.L. , Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 2"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7888,"currency":"MXN"}}},{"id":"61528-10","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de pantalla LCD de 70\u00a8 o 75 \u00a8con pedestal para llevar a cabo el evento  \u00a8Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103, Monterrey, N.L., Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 10"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61528-11","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de Podium 1.70 alto x .80 ancho para llevar a cabo el evento \u00a8Ayudamos con mas Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernabe y Mar de Aral s\/n Col. La Alianza ,C.P. 64103 ,Monterrey,N.L. , Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 3"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-05T10:44:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-05T11:28:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-05T11:51:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-25T12:43:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-25T13:08:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-25T17:42:07-06:00","status":"met"},{"id":"325989","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T13:07:11-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441722","value":{"amount":34858,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de pantalla LCD de 70\u00a8 o 75 \u00a8con pedestal para llevar a cabo el evento  \u00a8Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103, Monterrey, N.L., Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 10"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 02 mesas banqueteras 2.44 x.76 metros para llevar a cabo el evento \u00a8Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103, Monterrey, N.L., Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 11"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":232,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de equipo de audio 300 personas para llevar a cabo el evento \u00a8Ayudamos con mas Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernabe y Mar de Aral s\/n Col. La Alianza ,C.P. 64103 ,Monterrey,N.L. , Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 2"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7888,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 01 planta de luz de 45 kva para llevar a cabo el evento \u00a8Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103, Monterrey, N.L., Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 14"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8700,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de Podium 1.70 alto x .80 ancho para llevar a cabo el evento \u00a8Ayudamos con mas Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernabe y Mar de Aral s\/n Col. La Alianza ,C.P. 64103 ,Monterrey,N.L. , Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 3"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 02 micr\u00f3fonos para p\u00f3dium para llevar a cabo el evento \u00a8Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103 , Monterrey, N.L. , Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 4"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1508,"currency":"MXN"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 01 monitor de audio de pres\u00eddium de 10 pulgadas para llevar a cabo el evento Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103, Monterrey, N.L., Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 6"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":928,"currency":"MXN"}}},{"id":"61528-8","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 03 micr\u00f3fonos inal\u00e1mbricos para llevar a cabo el evento Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103 , Monterrey, N.L. , Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 5"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3306,"currency":"MXN"}}},{"id":"61528-9","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 08 manteles Naranja para mesa 2.44x.76 metros a piso  para llevar a cabo el evento  \u00a8Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103, Monterrey, N.L., Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 13"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":928,"currency":"MXN"}}},{"id":"61528-10","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 150 sillas banqueteras  para llevar a cabo el evento \u00a8Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103, Monterrey, N.L., Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 12"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}},{"id":"61528-11","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 01 monitor de audio de prensa de 10 pulgadas para llevar a cabo el evento \u00a8Ayudamos con m\u00e1s Arboles \u00a8 el d\u00eda 18 de julio de 2025 a las 9:00 am  en el Centro Comunitario Nuevo Leon La Alianza, avenida San Bernab\u00e9 y Mar de Aral s\/n Col. La Alianza, C.P. 64103, Monterrey, N.L., Se anexa oficio SMA\/DA\/249\/2025, posici\u00f3n 7"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":928,"currency":"MXN"}}}],"date":"2025-09-25T17:39:19Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"441722","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"}},{"id":"MX-NL-DEP-211110360500001","name":"SUBSECRETAR\u00cdA DE GESTI\u00d3N INTEGRAL DEL AIRE, AGUA Y BIODIVERSIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110360500001","legalName":"SUBSECRETAR\u00cdA DE GESTI\u00d3N INTEGRAL DEL AIRE, AGUA Y BIODIVERSIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441722","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-30T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-326025","id":"ocds-k3ufh7-326025-2025-09-26T07:50:02Z","date":"2025-09-23T11:44:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":211110240300001,"description":"RECURSOS FISCALES","amount":{"amount":169000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326025,"title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":169000,"currency":"MXN"},"items":[{"id":"61483-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE SOPORTE Y MANTENIMIENTO POR 12 MESES A PARTIR DE LA IMPLEMENTACION DEL SERVICIO, PARA SERVIDORES DE LOS SITEMAS Y BASES DE DATOS DE INGRESOS Y NOMINAS EN POWER SERIES 9, SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35301,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":169000,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-VIS160905N33","name":"VISION E INGENIO SOFTWARE, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-05T11:20:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-05T12:22:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-08T10:12:25-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-22T16:00:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T16:09:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-23T11:44:17-06:00","status":"met"},{"id":"326025","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T10:59:26-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441393","value":{"amount":167930.88,"currency":"MXN"},"items":[{"id":"61483-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N","classification":{"description":"SERVICIO DE SOPORTE Y MANTENIMIENTO POR 12 MESES A PARTIR DE LA IMPLEMENTACION DEL SERVICIO, PARA SERVIDORES DE LOS SITEMAS Y BASES DE DATOS DE INGRESOS Y NOMINAS EN POWER SERIES 9, SEGUN FICHA TECNICA ANEXA."},"additionalClassifications":[{"id":35301,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":167930.88,"currency":"MXN"}}}],"date":"2025-09-23T11:43:49Z","suppliers":[{"id":"MX-RFC-VIS160905N33","name":"VISION E INGENIO SOFTWARE, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-23T00:00:00-06:00","status":"met"},{"id":"441393","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-23T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"}},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-VIS160905N33","name":"VISION E INGENIO SOFTWARE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VIS160905N33","legalName":"VISION E INGENIO SOFTWARE, S.A. DE C.V."},"address":{"streetAddress":"VICENTE GUERRERO 2035","locality":"CENTRIKA CRISOLES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441393","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-29T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-326081","id":"ocds-k3ufh7-326081-2025-09-26T07:50:02Z","date":"2025-09-24T12:49:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":211110260800001,"description":"RECURSOS FISCALES","amount":{"amount":12568,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326081,"title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":12568,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18566, N\u00b0 de Asignacion 5789, CAMBIO DE ACEITE Y FILTRO DE MOTOR, SUMINISTRO E INSTALACION DE KIT DE TIEMPO CON BOMBA DE AGUA, ANTICONGELANTE, LIMPIEZA DE SISTEMA DE ENFRIAMIENTO, TERMOSTATO, POLEA TENSORA Y BANDA DE ACCESORIOS, VEHICULO. CHEVROLET AVEO, MODELO. 2014, KM. 217956, FOLIO. ADV\/240712262"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12568.6,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-08T10:28:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-08T11:47:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-17T22:43:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T08:45:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-24T12:01:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T12:48:25-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-09-24T12:49:11-06:00","status":"met"},{"id":"27-3","title":"Concurso terminado","dateMet":"2025-09-24T12:49:49-06:00","status":"met"},{"id":"326081","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T11:05:13-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441592","value":{"amount":12568.6,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18566, N\u00b0 de Asignacion 5789, CAMBIO DE ACEITE Y FILTRO DE MOTOR, SUMINISTRO E INSTALACION DE KIT DE TIEMPO CON BOMBA DE AGUA, ANTICONGELANTE, LIMPIEZA DE SISTEMA DE ENFRIAMIENTO, TERMOSTATO, POLEA TENSORA Y BANDA DE ACCESORIOS, VEHICULO. CHEVROLET AVEO, MODELO. 2014, KM. 217956, FOLIO. ADV\/240712262"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12568.6,"currency":"MXN"}}}],"date":"2025-09-24T12:45:29Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441592","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"}},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441592","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-01T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-02T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-326086","id":"ocds-k3ufh7-326086-2025-09-26T07:50:02Z","date":"2025-09-22T11:41:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110920000001","name":"TRIBUNAL DE JUSTICIA ADMINISTRATIVA"},"planning":{"budget":{"id":211110920000001,"description":"RECURSOS FISCALES","amount":{"amount":5798,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326086,"title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":5798,"currency":"MXN"},"items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA DEL PERIODO DEL 01 AL 30 DE JUNIO 2025, LOS DIAS 09 DE JUNIO (1 SERV), 17 DE JUNIO (1 SERV), 18 DE JUNIO (1 SERV), 20 DE JUNIO (1 SERV), 27 DE JUNIO (1 SERV) Y 30 DE JUNIO (1 SERV)  EN EL TRIBUNAL DE JUSTICIA ADMINISTRATIVA DEL ESTADO, UBICADO EN LOMA LARGA 2626, COL. OBISPADO, MONTERREY, N.L.;  EN UN CONTENEDOR DE BASURA DE 1.5 M3 (SE ANEXA CONTRATO NO.SEIN\/DGAS\/027\/2025)."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5798.7,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-08T11:47:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-08T11:53:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-09T12:01:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-19T11:14:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T11:34:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T11:41:02-06:00","status":"met"},{"id":"326086","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T17:07:26-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441229","value":{"amount":5798.7,"currency":"MXN"},"items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA DEL PERIODO DEL 01 AL 30 DE JUNIO 2025, LOS DIAS 09 DE JUNIO (1 SERV), 17 DE JUNIO (1 SERV), 18 DE JUNIO (1 SERV), 20 DE JUNIO (1 SERV), 27 DE JUNIO (1 SERV) Y 30 DE JUNIO (1 SERV)  EN EL TRIBUNAL DE JUSTICIA ADMINISTRATIVA DEL ESTADO, UBICADO EN LOMA LARGA 2626, COL. OBISPADO, MONTERREY, N.L.;  EN UN CONTENEDOR DE BASURA DE 1.5 M3 (SE ANEXA CONTRATO NO.SEIN\/DGAS\/027\/2025)."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5798.7,"currency":"MXN"}}}],"date":"2025-09-22T11:40:34Z","suppliers":[{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441229","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"}},{"id":"MX-NL-DEP-211110920000001","name":"TRIBUNAL DE JUSTICIA ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110920000001","legalName":"TRIBUNAL DE JUSTICIA ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"TRIBUNAL DE JUSTICIA ADMINISTRATIVA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RRM1507223S8","legalName":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."},"address":{"streetAddress":"CARLOS SALINAS DE GORTARI KM 10.8","locality":"APODACA CENTRO","region":"CIUDAD APODACA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441229","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-26T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-326235","id":"ocds-k3ufh7-326235-2025-09-26T07:50:02Z","date":"2025-09-22T16:54:48Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350302001","name":"DIRECCI\u00d3N DE COMPETITIVIDAD E INNOVACI\u00d3N TUR\u00cdSTICA"},"planning":{"budget":{"id":211110350302001,"description":"RECURSOS FISCALES","amount":{"amount":39999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326235,"title":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":39999,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE  5 FOTOGRAF\u00cdAS DE 0.80 X 1.00 M, FOTOGRAFIAS SELECCIONADAS EN CANVA SOBRE BASTIDOR DEL CONCURSO DE FOTOGRAF\u00cdA NUEVO LE\u00d3N 2025, EL SERVICIO COMPRENDE LA IMPRESI\u00d3N, MONTAJE Y ENTREGA, LISTA PARA SU EXHIBICION DURANTE EL EVENTO  FOTOGRAF\u00cdAS, POR EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DEL 2025. (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10250,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE  5 FOTOGRAF\u00cdAS DE 0.80 X 1.20 M, FOTOGRAFIAS SELECCIONADAS EN CANVA SOBRE BASTIDOR DEL CONCURSO DE FOTOGRAF\u00cdA NUEVO LE\u00d3N 2025, EL SERVICIO COMPRENDE LA IMPRESI\u00d3N, MONTAJE Y ENTREGA, LISTA PARA SU EXHIBICION DURANTE EL EVENTO  FOTOGRAF\u00cdAS, POR EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DEL 2025. (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12499.99,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE  5 FOTOGRAF\u00cdAS DE 1.60 X 1.20 M, FOTOGRAFIAS SELECCIONADAS EN CANVA SOBRE BASTIDOR DEL CONCURSO DE FOTOGRAF\u00cdA NUEVO LE\u00d3N 2025, EL SERVICIO COMPRENDE LA IMPRESI\u00d3N, MONTAJE Y ENTREGA, LISTA PARA SU EXHIBICION DURANTE EL EVENTO  FOTOGRAF\u00cdAS, POR EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DEL 2025. (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17250,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."},{"id":"MX-RFC-LNV2211126J8","name":"LUA NOVA 23, S.A. DE C.V."}],"numberOfTenderers":2,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-08T11:10:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-08T11:11:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-08T11:13:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-22T14:44:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T15:27:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T16:54:48-06:00","status":"met"},{"id":"326235","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T11:50:18-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441347","value":{"amount":39208,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE  5 FOTOGRAF\u00cdAS DE 0.80 X 1.00 M, FOTOGRAFIAS SELECCIONADAS EN CANVA SOBRE BASTIDOR DEL CONCURSO DE FOTOGRAF\u00cdA NUEVO LE\u00d3N 2025, EL SERVICIO COMPRENDE LA IMPRESI\u00d3N, MONTAJE Y ENTREGA, LISTA PARA SU EXHIBICION DURANTE EL EVENTO  FOTOGRAF\u00cdAS, POR EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DEL 2025. (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9570,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE  5 FOTOGRAF\u00cdAS DE 0.80 X 1.20 M, FOTOGRAFIAS SELECCIONADAS EN CANVA SOBRE BASTIDOR DEL CONCURSO DE FOTOGRAF\u00cdA NUEVO LE\u00d3N 2025, EL SERVICIO COMPRENDE LA IMPRESI\u00d3N, MONTAJE Y ENTREGA, LISTA PARA SU EXHIBICION DURANTE EL EVENTO  FOTOGRAF\u00cdAS, POR EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DEL 2025. (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12470,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE  5 FOTOGRAF\u00cdAS DE 1.60 X 1.20 M, FOTOGRAFIAS SELECCIONADAS EN CANVA SOBRE BASTIDOR DEL CONCURSO DE FOTOGRAF\u00cdA NUEVO LE\u00d3N 2025, EL SERVICIO COMPRENDE LA IMPRESI\u00d3N, MONTAJE Y ENTREGA, LISTA PARA SU EXHIBICION DURANTE EL EVENTO  FOTOGRAF\u00cdAS, POR EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DEL 2025. (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17168,"currency":"MXN"}}}],"date":"2025-09-22T16:53:52Z","suppliers":[{"id":"MX-RFC-LNV2211126J8","name":"LUA NOVA 23, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441347","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"}},{"id":"MX-NL-DEP-211110350302001","name":"DIRECCI\u00d3N DE COMPETITIVIDAD E INNOVACI\u00d3N TUR\u00cdSTICA","identifier":{"scheme":"MX-NL-DEP","id":"211110350302001","legalName":"DIRECCI\u00d3N DE COMPETITIVIDAD E INNOVACI\u00d3N TUR\u00cdSTICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE TURISMO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DGN080611K33","legalName":"GRAFICA DIMS, S.A. DE C.V."},"address":{"streetAddress":"ARAMBERRI 502","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-LNV2211126J8","name":"LUA NOVA 23, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"LNV2211126J8","legalName":"LUA NOVA 23, S.A. DE C.V."},"address":{"streetAddress":"PADRE MIER PTE 545","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}],"contracts":[{"id":1,"awardID":"441347","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-29T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-326363","id":"ocds-k3ufh7-326363-2025-09-26T07:50:02Z","date":"2025-09-25T16:21:08Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230401001","name":"DIRECCI\u00d3N DE PATRIMONIO"},"planning":{"budget":{"id":211110230401001,"description":"RECURSOS FISCALES","amount":{"amount":5500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326363,"title":"AVALUOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":5500,"currency":"MXN"},"items":[{"id":"64583-1","description":"AVALUOS","classification":{"description":"SERVICIO DE ACTUALIZACI\u00d3N DE AVALUO DE INMUEBLE PROPIEDAD DE GOBIERNO DEL ESTADO CON N\u00daMERO DE EXPEDIENTE CATASTRAL 70)06 254 007, UBICADO EN LA CALLE JULI\u00c1N VILLARREAL NO. 1204, COL. CENTRO, MONTERREY, N.L. CON UNA SUPERFICIE DE 100.58 M2, CON EL FIN DE ESTIMAR SU VALOR COMERCIAL PARA SU POSIBLE VENTA. SE ADJUNTA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":34102,"description":"AVALUOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-25T13:59:58-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-10-03T09:04:14-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-03T09:05:01-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-03T13:09:28-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-03T13:13:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-06T11:08:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-06T16:13:50-06:00","status":"met"},{"id":"326363","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T13:57:57-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"}},{"id":"MX-NL-DEP-211110230401001","name":"DIRECCI\u00d3N DE PATRIMONIO","identifier":{"scheme":"MX-NL-DEP","id":"211110230401001","legalName":"DIRECCI\u00d3N DE PATRIMONIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-326365","id":"ocds-k3ufh7-326365-2025-09-26T07:50:02Z","date":"2025-09-22T11:48:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230203001","name":"DIRECCI\u00d3N DE CONTABILIDAD Y CUENTA P\u00daBLICA"},"planning":{"budget":{"id":211110230203001,"description":"RECURSOS FISCALES","amount":{"amount":110999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326365,"title":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC.","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":110999,"currency":"MXN"},"items":[{"id":"53819-1","description":"SILLA EJECUTIVA, RESPALDO BAJO CON DESCANSABRAZOS","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":110999.93,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}],"numberOfTenderers":3,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-09T11:01:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-09T11:05:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-09T14:50:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-17T16:57:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-17T16:58:05-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-22T09:31:41-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-09-22T09:37:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T11:48:53-06:00","status":"met"},{"id":"326365","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T11:45:06-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441238","value":{"amount":109852,"currency":"MXN"},"items":[{"id":"53819-1","description":"SILLA EJECUTIVA, RESPALDO BAJO CON DESCANSABRAZOS","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":109852,"currency":"MXN"}}}],"date":"2025-09-22T11:48:14Z","suppliers":[{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441238","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"}},{"id":"MX-NL-DEP-211110230203001","name":"DIRECCI\u00d3N DE CONTABILIDAD Y CUENTA P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110230203001","legalName":"DIRECCI\u00d3N DE CONTABILIDAD Y CUENTA P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EGE9608087C2","legalName":"ENCUADERNACION GENERAL, S.A. DE C.V."},"address":{"streetAddress":"J.M. GARZA 1101","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AIA060405CL9","legalName":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."},"address":{"streetAddress":"RIO MAGALLANES 107","locality":"CENTRAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441238","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-29T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-326369","id":"ocds-k3ufh7-326369-2025-09-26T07:50:02Z","date":"2025-09-24T10:12:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350101001","name":"UNIDAD DE PROYECTOS ESTRAT\u00c9GICOS Y SECTORIALES"},"planning":{"budget":{"id":211110350101001,"description":"RECURSOS FISCALES","amount":{"amount":42000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326369,"title":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":42000,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"ADQUISICION DE 16 BANNER ROLL UP PUBLICITARIO EN TAMA\u00d1O 200X80 CM IMPRESO LONA BLACKOUT EN ALTA CON ESTRUCTURA ROLL UP DE ALUMINIO (4 MODELOS POR CADA DISE\u00d1O, 4 PIEZAS POR CADA UNO) PARA DIVERSOS EVENTOS DE LA SECRETARIA DE TURISMO. (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":42000,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-ISI790219P95","name":"IMPRESOS SIFER, S.A. DE C.V."},{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."},{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."},{"id":"MX-RFC-EXP140204KU0","name":"EXPOPRINT, S.A. DE C.V."}],"numberOfTenderers":4,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-10T10:18:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-10T10:19:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-10T10:21:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T10:28:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-23T10:41:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T10:12:35-06:00","status":"met"},{"id":"326369","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T13:06:37-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441488","value":{"amount":40832,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"ADQUISICION DE 16 BANNER ROLL UP PUBLICITARIO EN TAMA\u00d1O 200X80 CM IMPRESO LONA BLACKOUT EN ALTA CON ESTRUCTURA ROLL UP DE ALUMINIO (4 MODELOS POR CADA DISE\u00d1O, 4 PIEZAS POR CADA UNO) PARA DIVERSOS EVENTOS DE LA SECRETARIA DE TURISMO. (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40832,"currency":"MXN"}}}],"date":"2025-09-24T10:11:59Z","suppliers":[{"id":"MX-RFC-ISI790219P95","name":"IMPRESOS SIFER, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441488","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"}},{"id":"MX-NL-DEP-211110350101001","name":"UNIDAD DE PROYECTOS ESTRAT\u00c9GICOS Y SECTORIALES","identifier":{"scheme":"MX-NL-DEP","id":"211110350101001","legalName":"UNIDAD DE PROYECTOS ESTRAT\u00c9GICOS Y SECTORIALES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE TURISMO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ISI790219P95","name":"IMPRESOS SIFER, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ISI790219P95","legalName":"IMPRESOS SIFER, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO JAVIER MINA 729","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DGN080611K33","legalName":"GRAFICA DIMS, S.A. DE C.V."},"address":{"streetAddress":"ARAMBERRI 502","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CFO1010219Z8","legalName":"COMPU FORMAS, S.A. DE C.V."},"address":{"streetAddress":"ALBINO ESPINOZA 829","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-EXP140204KU0","name":"EXPOPRINT, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EXP140204KU0","legalName":"EXPOPRINT, S.A. DE C.V."},"address":{"streetAddress":"GENERAL ZUAZUA NORTE 124","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441488","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-01T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-326384","id":"ocds-k3ufh7-326384-2025-09-26T07:50:02Z","date":"2025-09-19T15:42:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":211110260800001,"description":"RECURSOS FISCALES","amount":{"amount":18940,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326384,"title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":18940,"currency":"MXN"},"items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 20262, N\u00b0 de Asignacion 5812, REPARACION DE CLIMA ( LIMPIEZA DE SISITEMA DE ENFRIAMEINTO, MOTOR SOPLADOR, CARGA DE GAS, VALVULA DE EXPANSION , VALVULA ALTA Y BAJA, FILTRO DE CABINA, REPARACION DE CABELADO), VEHICULO. FORD FUSION, MODELO. 2017, KM. 102978, FOLIO. ADV\/240813307"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18940.39,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-08T16:25:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-08T16:26:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-17T16:29:00-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T12:48:51-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T12:49:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-19T13:58:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-19T15:26:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-19T15:42:11-06:00","status":"met"},{"id":"326384","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T17:21:32-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441076","value":{"amount":18374.4,"currency":"MXN"},"items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 20262, N\u00b0 de Asignacion 5812, REPARACION DE CLIMA ( LIMPIEZA DE SISITEMA DE ENFRIAMEINTO, MOTOR SOPLADOR, CARGA DE GAS, VALVULA DE EXPANSION , VALVULA ALTA Y BAJA, FILTRO DE CABINA, REPARACION DE CABELADO), VEHICULO. FORD FUSION, MODELO. 2017, KM. 102978, FOLIO. ADV\/240813307"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18374.4,"currency":"MXN"}}}],"date":"2025-09-19T15:41:41Z","suppliers":[{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-19T00:00:00-06:00","status":"met"},{"id":"441076","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-19T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"}},{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260800001","legalName":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SSD980729RQ1","name":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SSD980729RQ1","legalName":"SUPERLLANTAS SANTO DOMINGO, S.A. DE C.V."},"address":{"streetAddress":"2DA DE CUAUTLA 402","locality":"OBRERISTA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441076","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-29T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-326615","id":"ocds-k3ufh7-326615-2025-09-26T07:50:02Z","date":"2025-09-24T15:22:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"planning":{"budget":{"id":211110410300001,"description":"RECURSOS FISCALES","amount":{"amount":305640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326615,"title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":305640,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 2 ELEMENTOS PARA  LA SUBSCRETARIA DE PROTECCION SOCIAL Y DESARROLLO HUMANO UBICADO PABELLON CIUDADANO QUE SE ENCUENTRA EN WASHINGTON 2000 COLONIA OBRERA   POR EL PERIODO DEL 01 AL 30 DE ABRIL 2025. 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTITUYE REQ. 325013"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35957.68,"currency":"MXN"}}},{"id":"61848-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 3 ELEMENTOS PARA  LA SUBSCRETARIA DE DIVERSIDAD E INCLUSION SOCIAL UBICADA EN ESPACIO DE IGUALDAD , CALLE DR. JOSE ELEUTERIO GONZALEZ 1990. COLONIA URDIALES   POR EL PERIODO DEL 01 DE ABRIL AL 30 DE ABRIL 2025. 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTITUYE REQ. 325013"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53936.52,"currency":"MXN"}}},{"id":"61848-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 3 ELEMENTOS PARA  LA SUBSCRETARIA DE DIVERSIDAD E INCLUSION SOCIAL UBICADA EN TORRE MERIDIANO PISO 14 DR. JOSE MARIA COSS 731 CENTRO MONTERREY,   POR EL PERIODO DEL 01 DE ABRIL AL 30 DE ABRIL 2025 . 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTITUYE REQ. 325013"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53936.52,"currency":"MXN"}}},{"id":"61848-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 4 ELEMENTOS PARA  LA SUBSCRETARIA DE PREVENCION Y SEGURIDAD HUMANA UBICADA EN CALLE MODESTO ARREOLA 1014 OTE. CENTRO MONTERREY   POR EL PERIODO DEL 01 DE ABRIL AL 30 DE ABRIL 2025. 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTITUYE REQ. 325013"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71915.36,"currency":"MXN"}}},{"id":"61848-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 5 ELEMENTOS PARA CENTRO COMUNITARIO INDEPENDENCIA CALLE JALISCO S\/N ENTRE LAGO DE PATZCUARO Y LAGUNA DE SAN MARCOS COLONIA TANQUES DE GUADALUPE POR EL PERIODO DEL 01 DE ABRIL AL 30 DE ABRIL. 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTITUYE REQ. 325013"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":89894.2,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-MSM0705117N6","name":"MAXI SERVICIOS DE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-08T09:33:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-12T10:10:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-12T15:01:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T15:22:17-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-26T12:59:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-26T14:14:39-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-30T12:07:05-06:00","status":"met"},{"id":"326615","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T15:55:10-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"}},{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL","identifier":{"scheme":"MX-NL-DEP","id":"211110410300001","legalName":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MSM0705117N6","name":"MAXI SERVICIOS DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM0705117N6","legalName":"MAXI SERVICIOS DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"JAVIER MINA 139 NTE","locality":"TORRE\u00d3N CENTRO","region":"TORRE\u00d3N","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-326616","id":"ocds-k3ufh7-326616-2025-09-26T07:50:02Z","date":"2025-09-24T15:23:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"planning":{"budget":{"id":211110410300001,"description":"RECURSOS FISCALES","amount":{"amount":305640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326616,"title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":305640,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 2 ELEMENTOS PARA  LA SUBSCRETARIA DE PROTECCION SOCIAL Y DESARROLLO HUMANO UBICADO PABELLON CIUDADANO QUE SE ENCUENTRA EN WASHINGTON 2000 COLONIA OBRERA   POR EL PERIODO DEL  01 DE JUNIO AL 30 DE JUNIO 2025 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTTUYE REQ. 325018"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35957.68,"currency":"MXN"}}},{"id":"61848-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 3 ELEMENTOS PARA  LA SUBSCRETARIA DE DIVERSIDAD E INCLUSION SOCIAL UBICADA EN ESPACIO DE IGUALDAD , CALLE DR. JOSE ELEUTERIO GONZALEZ 1990. COLONIA URDIALES   POR EL PERIODO DEL  01 DE JUNIO AL 30 DE JUNIO 2025. 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTTUYE REQ. 325018"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53936.52,"currency":"MXN"}}},{"id":"61848-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 3 ELEMENTOS PARA  LA SUBSCRETARIA DE DIVERSIDAD E INCLUSION SOCIAL UBICADA EN TORRE MERIDIANO PISO 14 DR. JOSE MARIA COSS 731 CENTRO MONTERREY,   POR EL PERIODO DEL 01 DE JUNIO AL 30 DE JUNIO 2025 . 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTTUYE REQ. 325018"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53936.52,"currency":"MXN"}}},{"id":"61848-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 4 ELEMENTOS PARA  LA SUBSCRETARIA DE PREVENCION Y SEGURIDAD HUMANA UBICADA EN CALLE MODESTO ARREOLA 1014 OTE. CENTRO MONTERREY   POR EL PERIODO DEL  01 DE JUNIO AL 30 DE JUNIO 2025. 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTTUYE REQ. 325018"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71915.36,"currency":"MXN"}}},{"id":"61848-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 5 ELEMENTOS PARA CENTRO COMUNITARIO INDEPENDENCIA CALLE JALISCO S\/N ENTRE LAGO DE PATZCUARO Y LAGUNA DE SAN MARCOS COLONIA TANQUES DE GUADALUPE POR EL PERIODO DEL 01 DE JUNIO AL 30 DE JUNIO 2025. 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTTUYE REQ. 325018"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":89894.2,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-MSM0705117N6","name":"MAXI SERVICIOS DE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-08T09:33:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-12T10:10:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-12T15:01:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T15:23:02-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-26T12:59:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-26T14:14:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-30T12:12:48-06:00","status":"met"},{"id":"326616","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T15:56:01-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"}},{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL","identifier":{"scheme":"MX-NL-DEP","id":"211110410300001","legalName":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MSM0705117N6","name":"MAXI SERVICIOS DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM0705117N6","legalName":"MAXI SERVICIOS DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"JAVIER MINA 139 NTE","locality":"TORRE\u00d3N CENTRO","region":"TORRE\u00d3N","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-326617","id":"ocds-k3ufh7-326617-2025-09-26T07:50:02Z","date":"2025-09-24T15:23:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"planning":{"budget":{"id":211110410300001,"description":"RECURSOS FISCALES","amount":{"amount":305640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326617,"title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":305640,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 2 ELEMENTOS PARA  LA SUBSCRETARIA DE PROTECCION SOCIAL Y DESARROLLO HUMANO UBICADO PABELLON CIUDADANO QUE SE ENCUENTRA EN WASHINGTON 2000 COLONIA OBRERA   POR EL PERIODO DEL 02 MAYO AL 31 DE MAYO  2025. 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTTUYE REQ. 325019"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35957.68,"currency":"MXN"}}},{"id":"61848-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 3 ELEMENTOS PARA  LA SUBSCRETARIA DE DIVERSIDAD E INCLUSION SOCIAL UBICADA EN ESPACIO DE IGUALDAD , CALLE DR. JOSE ELEUTERIO GONZALEZ 1990. COLONIA URDIALES   POR EL PERIODO DEL 02 DE MAYO  AL 31 DE MAYO 2025. 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTTUYE REQ. 325019"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53936.52,"currency":"MXN"}}},{"id":"61848-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 3 ELEMENTOS PARA  LA SUBSCRETARIA DE DIVERSIDAD E INCLUSION SOCIAL UBICADA EN TORRE MERIDIANO PISO 14 DR. JOSE MARIA COSS 731 CENTRO MONTERREY,   POR EL PERIODO DEL 02 DE MAYO  AL 31 DE MAYO 2025 . 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTITUYE REQ. 325019"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53936.52,"currency":"MXN"}}},{"id":"61848-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 4 ELEMENTOS PARA  LA SUBSCRETARIA DE PREVENCION Y SEGURIDAD HUMANA UBICADA EN CALLE MODESTO ARREOLA 1014 OTE. CENTRO MONTERREY   POR EL PERIODO DEL 02 DE MAYO AL 31 DE MAYO 2025. 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTTUYE REQ. 325019"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71915.36,"currency":"MXN"}}},{"id":"61848-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 5 ELEMENTOS PARA CENTRO COMUNITARIO INDEPENDENCIA CALLE JALISCO S\/N ENTRE LAGO DE PATZCUARO Y LAGUNA DE SAN MARCOS COLONIA TANQUES DE GUADALUPE POR EL PERIODO DEL 02 DE MAYO AL 31 DE MAYO 2025. 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTTUYE REQ. 325019"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":89894.2,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-MSM0705117N6","name":"MAXI SERVICIOS DE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-08T09:33:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-12T10:22:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-12T15:02:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T15:23:49-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-26T12:59:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-26T14:14:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-30T12:13:10-06:00","status":"met"},{"id":"326617","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T15:57:07-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"}},{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL","identifier":{"scheme":"MX-NL-DEP","id":"211110410300001","legalName":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MSM0705117N6","name":"MAXI SERVICIOS DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM0705117N6","legalName":"MAXI SERVICIOS DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"JAVIER MINA 139 NTE","locality":"TORRE\u00d3N CENTRO","region":"TORRE\u00d3N","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-326618","id":"ocds-k3ufh7-326618-2025-09-26T07:50:02Z","date":"2025-09-24T15:24:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"planning":{"budget":{"id":211110410300001,"description":"RECURSOS FISCALES","amount":{"amount":30564,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326618,"title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":30564,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 2 ELEMENTOS PARA  LA SUBSCRETARIA DE PROTECCION SOCIAL Y DESARROLLO HUMANO UBICADO PABELLON CIUDADANO QUE SE ENCUENTRA EN WASHINGTON 2000 COLONIA OBRERA   POR EL PERIODO DEL 29 AL 31 DE MARZO 2025. 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTTUYE REQ. 325020"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3595.76,"currency":"MXN"}}},{"id":"61848-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 3 ELEMENTOS PARA  LA SUBSCRETARIA DE DIVERSIDAD E INCLUSION SOCIAL UBICADA EN ESPACIO DE IGUALDAD , CALLE DR. JOSE ELEUTERIO GONZALEZ 1990. COLONIA URDIALES   POR EL PERIODO DEL 29 AL 31 DE MARZO 2025. 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTTUYE REQ. 325020"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5393.65,"currency":"MXN"}}},{"id":"61848-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 3 ELEMENTOS PARA  LA SUBSCRETARIA DE DIVERSIDAD E INCLUSION SOCIAL UBICADA EN TORRE MERIDIANO PISO 14 DR. JOSE MARIA COSS 731 CENTRO MONTERREY,   POR EL PERIODO DEL 29 AL 31 DE MARZO 2025 . 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTTUYE REQ. 325020"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5393.65,"currency":"MXN"}}},{"id":"61848-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 4 ELEMENTOS PARA  LA SUBSCRETARIA DE PREVENCION Y SEGURIDAD HUMANA UBICADA EN CALLE MODESTO ARREOLA 1014 OTE. CENTRO MONTERREY   POR EL PERIODO DEL 29 AL 31 DE MARZO 2025. 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTTUYE REQ. 325020"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7191.53,"currency":"MXN"}}},{"id":"61848-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA 5 ELEMENTOS PARA CENTRO COMUNITARIO INDEPENDENCIA CALLE JALISCO S\/N ENTRE LAGO DE PATZCUARO Y LAGUNA DE SAN MARCOS COLONIA TANQUES DE GUADALUPE POR EL PERIODO DEL 29 AL 31 DE MARZO. 08 HORAS DIARIAS DE LUNES A VIERNES , INCLUYE MATERIAL DE LIMPIEZA  SEGUN CONTRATO  LPNE-DGAS-009-2025. SE ANEXA CONTRATO. CANCELA Y SUSTTUYE REQ. 325020"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8989.42,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-MSM0705117N6","name":"MAXI SERVICIOS DE MEXICO, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-08T09:29:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-12T10:23:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-12T15:03:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T15:24:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-26T12:59:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-26T13:31:35-06:00","status":"met"},{"id":"326618","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T16:03:53-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"}},{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL","identifier":{"scheme":"MX-NL-DEP","id":"211110410300001","legalName":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MSM0705117N6","name":"MAXI SERVICIOS DE MEXICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSM0705117N6","legalName":"MAXI SERVICIOS DE MEXICO, S.A. DE C.V."},"address":{"streetAddress":"JAVIER MINA 139 NTE","locality":"TORRE\u00d3N CENTRO","region":"TORRE\u00d3N","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-326662","id":"ocds-k3ufh7-326662-2025-09-26T07:50:02Z","date":"2025-09-22T15:01:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":125802,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":326662,"title":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":125802,"currency":"MXN"},"items":[{"id":"55557-1","description":"CANALETA AUTOADHERIBLE UNICANAL DE 2 MTS","classification":{"description":"CANALETA 2 CM X 2 CM X 200 CM, CON ADHESIVO Y RETENEDOR, FLEXIBLE DE PVC."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"PIEZA","value":{"amount":8352,"currency":"MXN"}}},{"id":"55929-1","description":"PLAFON","classification":{"description":"PLAFON ACUSTICO, PARA TECHO, MATERIAL LANA MINERAL, MEDIDAS  DE 1.22 X 0.61 CM. C\/4 PZAS"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":5046,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"L\u00c1MPARA INTERIOR EMPOTRADO TECHO, LED INTEGRADO 18 WATTS, 6500K, CUADRADA, LUZ DE D\u00cdA, 1200 L\u00daMENES, DIMENSIONES TOTALES DE ANCHO: 219 MM X ALTURA: 20 MM, CUERPO DE ALUMINIO, TERMINADO EN COLOR BLANCO, CUADRADO."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":27260,"currency":"MXN"}}},{"id":"55951-2","description":"LAMPARA LED","classification":{"description":"L\u00c1MPARA LED DE INTERIOR, EMPOTRABLE 18 W, LUZ BLANCA NEUTRA, 4000K, 1200 LUMENES, FABRICADA EN MATERIAL DE ALUMINIO COLOR BLANCO, 110-240V DIMENSIONES APROXIMADAS 199X20X220 MM."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":27260,"currency":"MXN"}}},{"id":"64267-1","description":"CONTACTO ELECTRICO RECEPTACULO","classification":{"description":"CONTACTO-RECEPTACULO DUPLEX, TIERRA AISLADA, CON TAPA,  GRADO INDUSTRIAL, 15A\/125V, 2 POLOS 3 HILOS, COLOR NARANJA, MATERIAL PVC,"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":140,"unit":{"name":"PIEZA","value":{"amount":52780,"currency":"MXN"}}},{"id":"64585-1","description":"LUMINARIO DE INTERIOR","classification":{"description":"LUMINARIO PARA INTERIOR, EMPOTRABLE ECO LED, 5W, CON DRIVER MULTIVOLTAJE 100\/277 V, CON SWITCH PARA SELECCIONAR LA TEMPERATURA, LUZ FRIA, CALIDA O LUZ NEUTRA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":5104,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-JPG880705TY5","name":"JPG CONSTRUCCIONES, S.A. DE C.V."},{"id":"MX-RFC-PCM101110KHA","name":"PT COUPLING DE MEXICO, S. DE R.L. DE C.V."}],"numberOfTenderers":2,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T12:11:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-11T12:12:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-11T12:46:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-19T11:27:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-19T13:20:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T15:01:10-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-10-10T16:12:30-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-10T16:12:30-06:00","status":"met"},{"id":"326662","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-11T12:36:40-06:00","status":"met"}],"status":"cancelled","statusDetails":"Cancelada"},"awards":[{"id":"441284","value":{"amount":119837.28,"currency":"MXN"},"items":[{"id":"55557-1","description":"CANALETA AUTOADHERIBLE UNICANAL DE 2 MTS","classification":{"description":"CANALETA 2 CM X 2 CM X 200 CM, CON ADHESIVO Y RETENEDOR, FLEXIBLE DE PVC."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":40,"unit":{"name":"PIEZA","value":{"amount":7424,"currency":"MXN"}}},{"id":"55929-1","description":"PLAFON","classification":{"description":"PLAFON ACUSTICO, PARA TECHO, MATERIAL LANA MINERAL, MEDIDAS  DE 1.22 X 0.61 CM. C\/4 PZAS"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":5,"unit":{"name":"CAJA","value":{"amount":4872,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"L\u00c1MPARA INTERIOR EMPOTRADO TECHO, LED INTEGRADO 18 WATTS, 6500K, CUADRADA, LUZ DE D\u00cdA, 1200 L\u00daMENES, DIMENSIONES TOTALES DE ANCHO: 219 MM X ALTURA: 20 MM, CUERPO DE ALUMINIO, TERMINADO EN COLOR BLANCO, CUADRADO."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":27144,"currency":"MXN"}}},{"id":"55951-2","description":"LAMPARA LED","classification":{"description":"L\u00c1MPARA LED DE INTERIOR, EMPOTRABLE 18 W, LUZ BLANCA NEUTRA, 4000K, 1200 LUMENES, FABRICADA EN MATERIAL DE ALUMINIO COLOR BLANCO, 110-240V DIMENSIONES APROXIMADAS 199X20X220 MM."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":27144,"currency":"MXN"}}},{"id":"64267-1","description":"CONTACTO ELECTRICO RECEPTACULO","classification":{"description":"CONTACTO-RECEPTACULO DUPLEX, TIERRA AISLADA, CON TAPA,  GRADO INDUSTRIAL, 15A\/125V, 2 POLOS 3 HILOS, COLOR NARANJA, MATERIAL PVC,"},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":140,"unit":{"name":"PIEZA","value":{"amount":48265.28,"currency":"MXN"}}},{"id":"64585-1","description":"LUMINARIO DE INTERIOR","classification":{"description":"LUMINARIO PARA INTERIOR, EMPOTRABLE ECO LED, 5W, CON DRIVER MULTIVOLTAJE 100\/277 V, CON SWITCH PARA SELECCIONAR LA TEMPERATURA, LUZ FRIA, CALIDA O LUZ NEUTRA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":4988,"currency":"MXN"}}}],"date":"2025-09-22T14:59:37Z","suppliers":[{"id":"MX-RFC-PCM101110KHA","name":"PT COUPLING DE MEXICO, S. DE R.L. DE C.V."}],"status":"cancelled","statusDetails":"cancelada por negociador"}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"}},{"id":"MX-NL-DEP-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110230900001","legalName":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-JPG880705TY5","name":"JPG CONSTRUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"JPG880705TY5","legalName":"JPG CONSTRUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"PADRE SEVERIANO MARTINEZ 48","locality":"DR. ARROYO CENTRO","region":"DOCTOR ARROYO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-PCM101110KHA","name":"PT COUPLING DE MEXICO, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PCM101110KHA","legalName":"PT COUPLING DE MEXICO, S. DE R.L. DE C.V."},"address":{"streetAddress":"CASTELAR ORIENTE 1013","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-326683","id":"ocds-k3ufh7-326683-2025-09-26T07:50:02Z","date":"2025-09-22T11:47:06Z","tag":["tenderCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":111499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":326683,"title":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":111499,"currency":"MXN"},"items":[{"id":"62236-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"150 LLAVEROS CON EL LOGOTIPO DEL LEON DE NUEVO LEON FABRICADO EN ZAMAK CON HERRAJES EMPAQUETADOS INDIVIDUALMENTE, LOS CUALES SERAN OBSEQUIADOS A LOS ASISTENTES AL EVENTO MISION LABORAL 2025 QUE SE LLEVARA A CABO EL DIA 26 DE SEPTIEMBRE DEL 2025 EN LAS INSTALACIONES  DE LA TORRE ADMINISTRATIVA PISO 17 SALA \"C\" CON DOMICILIO EN WASHINTON N 2000, COL. OBRERA CP. 64000 MONTERREY N.L."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34999.99,"currency":"MXN"}}},{"id":"62236-2","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"150 PLUMAS METALICAS COLOR NEGRO EN TINTA AZUL CON IMPRESION A UNA TINTA DEL LOGOTIPO DE LA MISION LABORAL 2025 , LOS CUALES SERAN OBSEQUIADOS A LOS ASISTENTES AL EVENTO MISION LABORAL 2025 QUE SE LLEVARA A CABO EL DIA 26 DE SEPTIEMBRE DEL 2025 EN LAS INSTALACIONES  DE LA TORRE ADMINISTRATIVA PISO 17 SALA \"C\" CON DOMICILIO EN WASHINTON N 2000, COL. OBRERA CP. 64000 MONTERREY N.L."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10000,"currency":"MXN"}}},{"id":"62236-3","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"30 CARPETAS EJECUTIVAS EN CURPIEL COLOR NEGRO CON EL LOGOTIPO DE LA MISION LABORAL EN LA PARTE INFERIOR DERECHA EN BAJO RELIEVE TERMOFUSIONADO , LOS CUALES SERAN OBSEQUIADOS A LOS ASISTENTES AL EVENTO MISION LABORAL 2025 QUE SE LLEVARA A CABO EL DIA 26 DE SEPTIEMBRE DEL 2025 EN LAS INSTALACIONES  DE LA TORRE ADMINISTRATIVA PISO 17 SALA \"C\" CON DOMICILIO EN WASHINTON N 2000, COL. OBRERA CP. 64000 MONTERREY N.L."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16999.99,"currency":"MXN"}}},{"id":"62236-4","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"50 MEMORIAS USB\u00b4S EN COLOR NEGRO CON CAPACIDAD DE 32 GB CON EL LOGOTIPO SUBLIMADO DE LA MISION LABORAL , LOS CUALES SERAN OBSEQUIADOS A LOS ASISTENTES AL EVENTO MISION LABORAL 2025 QUE SE LLEVARA A CABO EL DIA 26 DE SEPTIEMBRE DEL 2025 EN LAS INSTALACIONES  DE LA TORRE ADMINISTRATIVA PISO 17 SALA \"C\" CON DOMICILIO EN WASHINTON N 2000, COL. OBRERA CP. 64000 MONTERREY N.L."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24999.99,"currency":"MXN"}}},{"id":"62236-5","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"50 PINS DE SOLAPA CON EL LOGOTIPO DEL LEON DE NUEVO LEON EN ZAMAK EMPAQUETADO INDIVIDUALMENTE, LOS CUALES SERAN OBSEQUIADOS A LOS ASISTENTES AL EVENTO MISION LABORAL 2025 QUE SE LLEVARA A CABO EL DIA 26 DE SEPTIEMBRE DEL 2025 EN LAS INSTALACIONES  DE LA TORRE ADMINISTRATIVA PISO 17 SALA \"C\" CON DOMICILIO EN WASHINTON N 2000, COL. OBRERA CP. 64000 MONTERREY N.L."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8500,"currency":"MXN"}}},{"id":"62236-6","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"50 PORTA GAFETE SUBLIMADO COLOR AZUL CON LETRAS DORADAS CON EL LOGOTIPO DE LA MISION LABORAL 2025 , LOS CUALES SERAN OBSEQUIADOS A LOS ASISTENTES AL EVENTO MISION LABORAL 2025 QUE SE LLEVARA A CABO EL DIA 26 DE SEPTIEMBRE DEL 2025 EN LAS INSTALACIONES  DE LA TORRE ADMINISTRATIVA PISO 17 SALA \"C\" CON DOMICILIO EN WASHINTON N 2000, COL. OBRERA CP. 64000 MONTERREY N.L."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-08T11:28:41-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-09-22T11:45:45-06:00","status":"met"},{"id":"326683","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-03T17:01:16-06:00","status":"met"}],"status":"cancelled","statusDetails":"Cancelada"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"}},{"id":"MX-NL-DEP-211110320302001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO","identifier":{"scheme":"MX-NL-DEP","id":"211110320302001","legalName":"DIRECCI\u00d3N DE INSPECCI\u00d3N DEL TRABAJO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-326737","id":"ocds-k3ufh7-326737-2025-09-26T07:50:02Z","date":"2025-09-25T10:01:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210130001","name":"CENTRO DE INFORMACI\u00d3N PARA LA SEGURIDAD DE ESTADO, DE EVALUACI\u00d3N Y CONTROL DE CONFIANZA, OAD"},"planning":{"budget":{"id":211110210130001,"description":"RECURSOS FISCALES","amount":{"amount":11720,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326737,"title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":11720,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16409, Asignaci\u00f3n N\u00b0 6336, SERVICIO DE REVISION Y REPARACI\u00d3N DEL SISTEMA ELECTRICO, YA QUE EL AUTO PRESENTA PROBLEMAS CON EL ENCENDIDO, PARA VEHICULO OFICIAL NISSAN TSURU, MODELO 2010, CON NUMERO ECONOMICO 16409, PLACAS RMY-326-B, KILOMETRAJE = 129,310 KMS."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11720,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-TAEG430209HT2","name":"TAMEZ ESPERICUETA GERARDO ALFONSO"}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-05T15:26:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-05T15:28:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-08T09:08:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-25T08:28:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-25T09:39:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-25T10:01:02-06:00","status":"met"},{"id":"326737","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-05T13:07:46-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441646","value":{"amount":9512,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16409, Asignaci\u00f3n N\u00b0 6336, SERVICIO DE REVISION Y REPARACI\u00d3N DEL SISTEMA ELECTRICO, YA QUE EL AUTO PRESENTA PROBLEMAS CON EL ENCENDIDO, PARA VEHICULO OFICIAL NISSAN TSURU, MODELO 2010, CON NUMERO ECONOMICO 16409, PLACAS RMY-326-B, KILOMETRAJE = 129,310 KMS."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9512,"currency":"MXN"}}}],"date":"2025-09-25T10:00:32Z","suppliers":[{"id":"MX-RFC-TAEG430209HT2","name":"TAMEZ ESPERICUETA GERARDO ALFONSO"}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"441646","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"}},{"id":"MX-NL-DEP-211110210130001","name":"CENTRO DE INFORMACI\u00d3N PARA LA SEGURIDAD DE ESTADO, DE EVALUACI\u00d3N Y CONTROL DE CONFIANZA, OAD","identifier":{"scheme":"MX-NL-DEP","id":"211110210130001","legalName":"CENTRO DE INFORMACI\u00d3N PARA LA SEGURIDAD DE ESTADO, DE EVALUACI\u00d3N Y CONTROL DE CONFIANZA, OAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TAEG430209HT2","name":"TAMEZ ESPERICUETA GERARDO ALFONSO","identifier":{"scheme":"MX-RFC","id":"TAEG430209HT2","legalName":"TAMEZ ESPERICUETA GERARDO ALFONSO"},"address":{"streetAddress":"CHAPULTEPEC 907","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}],"contracts":[{"id":1,"awardID":"441646","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-09T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-326739","id":"ocds-k3ufh7-326739-2025-09-26T07:50:02Z","date":"2025-09-22T11:44:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410302001","name":"DIRECCI\u00d3N DE CENTROS COMUNITARIOS"},"planning":{"budget":{"id":211110410302001,"description":"RECURSOS FISCALES","amount":{"amount":7731,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326739,"title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":7731,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA  BOLSEO  EN CENTRO COMUNITARIO INDEPENDENCIA UBICADO EN CALLE JALISCO S\/N ENTRE LAGO DE PATZCUARO Y LAGUNA DE SAN MARCOS COLONIA TANQUES DE GUADALUPE, POR EL PERIODO DEL MES DE MAYO 2025 ,  5 FRECUENCIAS MENSUALES ( 15,19,21,27,30 DE MAYO ) EN UN CONTENEDOR DE 3M3 . SEGUN CONTRATO SEIN DAGAS 027 2025  , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4832.27,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA CAMION  EN CENTRO COMUNITARIO LA ALIANZA  UBICADO EN AVENIDA SAN BERNABE S\/N ESQUINA CALLE MAR DE ARAL COLONIA LA ALIANZA POR EL PERIODO DEL MES DE  MAYO 2025 , 2 FRECUENCIAS MENSUALES  ( 22,28) DE MAYO 2025. EN UN CONTENEDOR DE 1.5M3.  SEGUN CONTRATO  SEIN DAGAS 027 2025 , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1932.9,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA CAMION  EN CENTRO COMUNITARIO SANTA FE , UBICADO EN AVE. DEL TELEFONO S\/N ENTRE ALBUQUERQUE Y URUGUAYOS COLONIA SANTA FE , APODACA N.L. , POR EL PERIODO DEL MES DE MAYO 2025 , 1 FRECUENCIA MENSUAL ( 28 DE MAYO 2025 ) EN UN CONTENEDOR DE 1.5M3 , SEGUN CONTRATO SEIN DAGAS 027 2025 , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":966.45,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-08T11:46:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-08T11:53:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-09T12:01:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-19T11:17:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T11:34:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T11:44:01-06:00","status":"met"},{"id":"326739","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-05T13:02:06-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441232","value":{"amount":7731.620000000001,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA CAMION  EN CENTRO COMUNITARIO SANTA FE , UBICADO EN AVE. DEL TELEFONO S\/N ENTRE ALBUQUERQUE Y URUGUAYOS COLONIA SANTA FE , APODACA N.L. , POR EL PERIODO DEL MES DE MAYO 2025 , 1 FRECUENCIA MENSUAL ( 28 DE MAYO 2025 ) EN UN CONTENEDOR DE 1.5M3 , SEGUN CONTRATO SEIN DAGAS 027 2025 , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":966.45,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA  BOLSEO  EN CENTRO COMUNITARIO INDEPENDENCIA UBICADO EN CALLE JALISCO S\/N ENTRE LAGO DE PATZCUARO Y LAGUNA DE SAN MARCOS COLONIA TANQUES DE GUADALUPE, POR EL PERIODO DEL MES DE MAYO 2025 ,  5 FRECUENCIAS MENSUALES ( 15,19,21,27,30 DE MAYO ) EN UN CONTENEDOR DE 3M3 . SEGUN CONTRATO SEIN DAGAS 027 2025  , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4832.27,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA CAMION  EN CENTRO COMUNITARIO LA ALIANZA  UBICADO EN AVENIDA SAN BERNABE S\/N ESQUINA CALLE MAR DE ARAL COLONIA LA ALIANZA POR EL PERIODO DEL MES DE  MAYO 2025 , 2 FRECUENCIAS MENSUALES  ( 22,28) DE MAYO 2025. EN UN CONTENEDOR DE 1.5M3.  SEGUN CONTRATO  SEIN DAGAS 027 2025 , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1932.9,"currency":"MXN"}}}],"date":"2025-09-22T11:43:05Z","suppliers":[{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441232","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"}},{"id":"MX-NL-DEP-211110410302001","name":"DIRECCI\u00d3N DE CENTROS COMUNITARIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110410302001","legalName":"DIRECCI\u00d3N DE CENTROS COMUNITARIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RRM1507223S8","legalName":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."},"address":{"streetAddress":"CARLOS SALINAS DE GORTARI KM 10.8","locality":"APODACA CENTRO","region":"CIUDAD APODACA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441232","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-26T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-326758","id":"ocds-k3ufh7-326758-2025-09-26T07:50:02Z","date":"2025-09-22T11:46:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410302001","name":"DIRECCI\u00d3N DE CENTROS COMUNITARIOS"},"planning":{"budget":{"id":211110410302001,"description":"RECURSOS FISCALES","amount":{"amount":33110,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326758,"title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":33110,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA BOLSEO  EN CENTRO COMUNITARIO INDEPENDENCIA UBICADO EN CALLE JALISCO S\/N ENTRE LAGO DE PATZCUARO Y LAGUNA DE SAN MARCOS COLONIA TANQUES DE GUADALUPE, POR EL PERIODO DEL MES DE JUNIO 2025 ,  7 FRECUENCIAS MENSUALES ( 2,9,11,14,17,21,25 DE JUNIO 2025) EN UN CONTENEDOR DE 3M3 . SEGUN CONTRATO SEIN DAGAS 027 2025  , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6765.17,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA CAMION  EN CENTRO COMUNITARIO LA ALIANZA  UBICADO EN AVENIDA SAN BERNABE S\/N ESQUINA CALLE MAR DE ARAL COLONIA LA ALIANZA POR EL PERIODO DEL MES DE  JUNIO 2025 , 2 FRECUENCIAS ( 12,17) DE JUNIO 2025. EN UN CONTENEDOR DE 1.5M3.  SEGUN CONTRATO  SEIN DAGAS 027 2025 , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1932.9,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA CAMION EN CENTRO COMUNITARIO MONTE KRISTAL UBICADA EN AVENIDA SAN BERNABE S\/N ESQUINA CALLE MAR DE ARAL COLONIA LA  ALIANZA MONTERREY N.L. , POR EL PERIODO DEL MES DE JUNIO 2025 ,  3 FRECUENCIAS MENSUALES ( 10,16,19 DE JUNIO 2025 , EN UN CONTENEDOR DE 3M3 , SEGUN CONTRATO SEIN DAGAS 027 2025 , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2899.36,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA CAMION  EN CENTRO COMUNITARIO SANTA FE , UBICADO EN AVE. DEL TELEFONO S\/N ENTRE ALBUQUERQUE Y URUGUAYOS COLONIA SANTA FE , APODACA N.L. , POR EL PERIODO DEL MES DE JUNIO 2025 , 2 FRECUENCIAS  MENSUALES ( 2,13  DE JUNIO 2025 ) EN UN CONTENEDOR DE 1.5M3 , SEGUN CONTRATO SEIN DAGAS 027 2025 , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1932.9,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA CAMION EN ESCUELITA UBICADA EN CALLE MICHOACAN #907 COLONIA NUEVO REPUEBLO MONTERREY N.L. , POR EL PERIODO DEL MES DE JUNIO 2025 , 11 FRECUENCIAS MENSUALES ( 5,6,10,11,13, 14,15,17, 18, 25,31 DE JUNIO 2025) EN UN CONTENEDOR DE 1.5M3 , SEGUN CONTRATO SEIN DAGAS 027 2025 , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10630.99,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CENTRO COMUNITARIO SAN BERNABE CALLE APOLO S\/N ESQUINA CON PROLONGACION AZTLAN COLONIA SAN BERNABE MTY N.L. ,POR EL PERIODO DEL MES DE JUNIO 2025 , 1 FRECUENCIA  MENSUAL ( 22 DE JUNIO 2025 ) EN UN CONTENEDOR DE 30M3 , SEGUN CONTRATO SEIN DAGAS 027 2025 , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8949.22,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T09:33:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-11T09:33:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-11T09:56:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-19T11:20:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T11:34:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T11:46:26-06:00","status":"met"},{"id":"326758","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T12:16:12-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441233","value":{"amount":33110.54,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA EN CENTRO COMUNITARIO SAN BERNABE CALLE APOLO S\/N ESQUINA CON PROLONGACION AZTLAN COLONIA SAN BERNABE MTY N.L. ,POR EL PERIODO DEL MES DE JUNIO 2025 , 1 FRECUENCIA  MENSUAL ( 22 DE JUNIO 2025 ) EN UN CONTENEDOR DE 30M3 , SEGUN CONTRATO SEIN DAGAS 027 2025 , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8949.22,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA CAMION EN ESCUELITA UBICADA EN CALLE MICHOACAN #907 COLONIA NUEVO REPUEBLO MONTERREY N.L. , POR EL PERIODO DEL MES DE JUNIO 2025 , 11 FRECUENCIAS MENSUALES ( 5,6,10,11,13, 14,15,17, 18, 25,31 DE JUNIO 2025) EN UN CONTENEDOR DE 1.5M3 , SEGUN CONTRATO SEIN DAGAS 027 2025 , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10630.99,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA CAMION  EN CENTRO COMUNITARIO SANTA FE , UBICADO EN AVE. DEL TELEFONO S\/N ENTRE ALBUQUERQUE Y URUGUAYOS COLONIA SANTA FE , APODACA N.L. , POR EL PERIODO DEL MES DE JUNIO 2025 , 2 FRECUENCIAS  MENSUALES ( 2,13  DE JUNIO 2025 ) EN UN CONTENEDOR DE 1.5M3 , SEGUN CONTRATO SEIN DAGAS 027 2025 , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1932.9,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA CAMION  EN CENTRO COMUNITARIO LA ALIANZA  UBICADO EN AVENIDA SAN BERNABE S\/N ESQUINA CALLE MAR DE ARAL COLONIA LA ALIANZA POR EL PERIODO DEL MES DE  JUNIO 2025 , 2 FRECUENCIAS ( 12,17) DE JUNIO 2025. EN UN CONTENEDOR DE 1.5M3.  SEGUN CONTRATO  SEIN DAGAS 027 2025 , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1932.9,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA BOLSEO  EN CENTRO COMUNITARIO INDEPENDENCIA UBICADO EN CALLE JALISCO S\/N ENTRE LAGO DE PATZCUARO Y LAGUNA DE SAN MARCOS COLONIA TANQUES DE GUADALUPE, POR EL PERIODO DEL MES DE JUNIO 2025 ,  7 FRECUENCIAS MENSUALES ( 2,9,11,14,17,21,25 DE JUNIO 2025) EN UN CONTENEDOR DE 3M3 . SEGUN CONTRATO SEIN DAGAS 027 2025  , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6765.17,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA CAMION EN CENTRO COMUNITARIO MONTE KRISTAL UBICADA EN AVENIDA SAN BERNABE S\/N ESQUINA CALLE MAR DE ARAL COLONIA LA  ALIANZA MONTERREY N.L. , POR EL PERIODO DEL MES DE JUNIO 2025 ,  3 FRECUENCIAS MENSUALES ( 10,16,19 DE JUNIO 2025 , EN UN CONTENEDOR DE 3M3 , SEGUN CONTRATO SEIN DAGAS 027 2025 , SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2899.36,"currency":"MXN"}}}],"date":"2025-09-22T11:44:45Z","suppliers":[{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441233","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"}},{"id":"MX-NL-DEP-211110410302001","name":"DIRECCI\u00d3N DE CENTROS COMUNITARIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110410302001","legalName":"DIRECCI\u00d3N DE CENTROS COMUNITARIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RRM1507223S8","legalName":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."},"address":{"streetAddress":"CARLOS SALINAS DE GORTARI KM 10.8","locality":"APODACA CENTRO","region":"CIUDAD APODACA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441233","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-26T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-326790","id":"ocds-k3ufh7-326790-2025-09-26T07:50:02Z","date":"2025-09-22T16:42:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220401001","name":"DIRECCI\u00d3N DE ORGANIZACI\u00d3N CIUDADANA"},"planning":{"budget":{"id":211110220401001,"description":"RECURSOS FISCALES","amount":{"amount":30740,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326790,"title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":30740,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 01 PODIUM CON LOGO DE GOBIERNO  EVENTO: PRESENTACION DE LA RED NUEVO LEON: IMPULSANDO EL PRESUPUESTO PARTICIPATIVO, FECHA 5 DE SEPTIEMBRE HORA 12:00 HRS DOMICILIO: WASHINGTON 648 CENTRO MONTERREY, N.L. LABNL"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 01 TARIMA DE 4.88X 1.22 X .20 MTS ALFOMBRADA Y CON FALDON EVENTO: PRESENTACION DE LA RED NUEVO LEON: IMPULSANDO EL PRESUPUESTO PARTICIPATIVO, FECHA 5 DE SEPTIEMBRE HORA 12:00 HRS DOMICILIO: WASHINGTON 648 CENTRO MONTERREY, N.L. LABNL"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 02 MANTELES PARA MESA TABLOIDE COLOR NEGRO LARGOS, HASTA EL PISO, PLANCHADOS SIN MANCHAS NI QUEMADURAS  EVENTO: PRESENTACION DE LA RED NUEVO LEON: IMPULSANDO EL PRESUPUESTO PARTICIPATIVO, FECHA 5 DE SEPTIEMBRE HORA 12:00 HRS DOMICILIO: WASHINGTON 648 CENTRO MONTERREY, N.L. LABNL"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1740,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 02  MICROFONOS DE CUELLO DE GANSO EVENTO: PRESENTACION DE LA RED NUEVO LEON: IMPULSANDO EL PRESUPUESTO PARTICIPATIVO, FECHA 5 DE SEPTIEMBRE HORA 12:00 HRS DOMICILIO: WASHINGTON 648 CENTRO MONTERREY, N.L. LABNL"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 02  MICROFONOS INALAMBRICOS DE MANO DE GAMA ALTA EVENTO: PRESENTACION DE LA RED NUEVO LEON: IMPULSANDO EL PRESUPUESTO PARTICIPATIVO, FECHA 5 DE SEPTIEMBRE HORA 12:00 HRS DOMICILIO: WASHINGTON 648 CENTRO MONTERREY, N.L. LABNL"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2900,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 02  MONITORES DE AUDIO DE 10\" PARA MEDIOS DE COMUNICACION Y PODIUM EVENTO: PRESENTACION DE LA RED NUEVO LEON: IMPULSANDO EL PRESUPUESTO PARTICIPATIVO, FECHA 5 DE SEPTIEMBRE HORA 12:00 HRS DOMICILIO: WASHINGTON 648 CENTRO MONTERREY, N.L. LABNL"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 02 TARIMA DE 2.44 X 1.22 X .40 MTS EVENTO: PRESENTACION DE LA RED NUEVO LEON: IMPULSANDO EL PRESUPUESTO PARTICIPATIVO, FECHA 5 DE SEPTIEMBRE HORA 12:00 HRS DOMICILIO: WASHINGTON 648 CENTRO MONTERREY, N.L. LABNL"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5220,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-09T16:04:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-09T16:05:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-09T16:06:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-18T12:41:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T10:33:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T16:42:59-06:00","status":"met"},{"id":"326790","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T12:09:57-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441344","value":{"amount":13966.4,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 02  MICROFONOS DE CUELLO DE GANSO EVENTO: PRESENTACION DE LA RED NUEVO LEON: IMPULSANDO EL PRESUPUESTO PARTICIPATIVO, FECHA 5 DE SEPTIEMBRE HORA 12:00 HRS DOMICILIO: WASHINGTON 648 CENTRO MONTERREY, N.L. LABNL"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1322.4,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 01 TARIMA DE 4.88X 1.22 X .20 MTS ALFOMBRADA Y CON FALDON EVENTO: PRESENTACION DE LA RED NUEVO LEON: IMPULSANDO EL PRESUPUESTO PARTICIPATIVO, FECHA 5 DE SEPTIEMBRE HORA 12:00 HRS DOMICILIO: WASHINGTON 648 CENTRO MONTERREY, N.L. LABNL"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3132,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 01 PODIUM CON LOGO DE GOBIERNO  EVENTO: PRESENTACION DE LA RED NUEVO LEON: IMPULSANDO EL PRESUPUESTO PARTICIPATIVO, FECHA 5 DE SEPTIEMBRE HORA 12:00 HRS DOMICILIO: WASHINGTON 648 CENTRO MONTERREY, N.L. LABNL"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1392,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 02 MANTELES PARA MESA TABLOIDE COLOR NEGRO LARGOS, HASTA EL PISO, PLANCHADOS SIN MANCHAS NI QUEMADURAS  EVENTO: PRESENTACION DE LA RED NUEVO LEON: IMPULSANDO EL PRESUPUESTO PARTICIPATIVO, FECHA 5 DE SEPTIEMBRE HORA 12:00 HRS DOMICILIO: WASHINGTON 648 CENTRO MONTERREY, N.L. LABNL"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":185.6,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 02  MICROFONOS INALAMBRICOS DE MANO DE GAMA ALTA EVENTO: PRESENTACION DE LA RED NUEVO LEON: IMPULSANDO EL PRESUPUESTO PARTICIPATIVO, FECHA 5 DE SEPTIEMBRE HORA 12:00 HRS DOMICILIO: WASHINGTON 648 CENTRO MONTERREY, N.L. LABNL"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1322.4,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 02 TARIMA DE 2.44 X 1.22 X .40 MTS EVENTO: PRESENTACION DE LA RED NUEVO LEON: IMPULSANDO EL PRESUPUESTO PARTICIPATIVO, FECHA 5 DE SEPTIEMBRE HORA 12:00 HRS DOMICILIO: WASHINGTON 648 CENTRO MONTERREY, N.L. LABNL"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3132,"currency":"MXN"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 02  MONITORES DE AUDIO DE 10\" PARA MEDIOS DE COMUNICACION Y PODIUM EVENTO: PRESENTACION DE LA RED NUEVO LEON: IMPULSANDO EL PRESUPUESTO PARTICIPATIVO, FECHA 5 DE SEPTIEMBRE HORA 12:00 HRS DOMICILIO: WASHINGTON 648 CENTRO MONTERREY, N.L. LABNL"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"date":"2025-09-22T16:41:05Z","suppliers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"441344","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"}},{"id":"MX-NL-DEP-211110220401001","name":"DIRECCI\u00d3N DE ORGANIZACI\u00d3N CIUDADANA","identifier":{"scheme":"MX-NL-DEP","id":"211110220401001","legalName":"DIRECCI\u00d3N DE ORGANIZACI\u00d3N CIUDADANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PRA1205212M0","legalName":"PROMOCIONES RAC, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARTI 3010","locality":"FABRILES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}],"contracts":[{"id":1,"awardID":"441344","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-29T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-02T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-326805","id":"ocds-k3ufh7-326805-2025-09-26T07:50:02Z","date":"2025-09-22T16:19:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320204001","name":"DIRECCI\u00d3N DEL SERVICIO ESTATAL DE EMPLEO"},"planning":{"budget":{"id":211110320204001,"description":"RECURSOS FISCALES","amount":{"amount":24999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326805,"title":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":24999,"currency":"MXN"},"items":[{"id":"61705-1","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"SE SOLICITA LA RENTA DE 08 EQUIPOS DE COMPUTO (LAPTOP), CON ACCESO A INTERNET, EQUIPO NECESARIO PARA EL EVENTO DENOMINADO \"FERIA DE EMPLEO ZUAZUA\" EL DIA 18 DE SEPTIEMBRE DEL 2025, DE LAS 9:00 HRS A LAS 17:00 HRS EN LAS INSTALACIONES DEL DIF N.L. ALBERGUES PARA NNA MIGRANTES ACOMPA\u00d1ADOS UNIDOS CON DOMICILIO EN BOSQUE DE EBANOS S\/N COL. REAL DE PALMAS C.P. 66370 EL MUNICIPIO DE ZUAZUA N.L.  SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24999.99,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-10T10:50:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-10T11:00:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-10T12:01:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-22T09:01:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T10:00:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T16:19:10-06:00","status":"met"},{"id":"326805","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-10T11:04:47-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441296","value":{"amount":20996,"currency":"MXN"},"items":[{"id":"61705-1","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"SE SOLICITA LA RENTA DE 08 EQUIPOS DE COMPUTO (LAPTOP), CON ACCESO A INTERNET, EQUIPO NECESARIO PARA EL EVENTO DENOMINADO \"FERIA DE EMPLEO ZUAZUA\" EL DIA 18 DE SEPTIEMBRE DEL 2025, DE LAS 9:00 HRS A LAS 17:00 HRS EN LAS INSTALACIONES DEL DIF N.L. ALBERGUES PARA NNA MIGRANTES ACOMPA\u00d1ADOS UNIDOS CON DOMICILIO EN BOSQUE DE EBANOS S\/N COL. REAL DE PALMAS C.P. 66370 EL MUNICIPIO DE ZUAZUA N.L.  SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20996,"currency":"MXN"}}}],"date":"2025-09-22T16:18:42Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441296","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"}},{"id":"MX-NL-DEP-211110320204001","name":"DIRECCI\u00d3N DEL SERVICIO ESTATAL DE EMPLEO","identifier":{"scheme":"MX-NL-DEP","id":"211110320204001","legalName":"DIRECCI\u00d3N DEL SERVICIO ESTATAL DE EMPLEO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441296","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-26T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-326818","id":"ocds-k3ufh7-326818-2025-09-26T07:50:02Z","date":"2025-09-25T12:48:28Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240400001","name":"DIRECCI\u00d3N GENERAL DE ADQUISICIONES Y SERVICIOS"},"planning":{"budget":{"id":211110240400001,"description":"RECURSOS FISCALES","amount":{"amount":27999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326818,"title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":27999,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"Servicio de Alimentos para 50 personas, para Evento de Graduaci\u00f3n Master en Contrataci\u00f3n P\u00fablica, que se llevar\u00e1 a cabo el d\u00eda 29 de Agosto de 2025 en un horario de 09:00 a 11:00 horas, en el Sal\u00f3n Benito Ju\u00e1rez, ubicado en el segundo piso de Palacio de Gobierno en calle 5 de Mayo S\/N, Col. Centro, Monterrey, Nuevo Le\u00f3n, CP. 64000, SE ANEXA FICHA T\u00c9CNICA Y OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27999.99,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-05T09:22:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-05T09:36:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-05T09:39:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T13:07:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-24T15:04:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-25T12:48:28-06:00","status":"met"},{"id":"326818","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-04T17:17:56-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441688","value":{"amount":27840,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"Servicio de Alimentos para 50 personas, para Evento de Graduaci\u00f3n Master en Contrataci\u00f3n P\u00fablica, que se llevar\u00e1 a cabo el d\u00eda 29 de Agosto de 2025 en un horario de 09:00 a 11:00 horas, en el Sal\u00f3n Benito Ju\u00e1rez, ubicado en el segundo piso de Palacio de Gobierno en calle 5 de Mayo S\/N, Col. Centro, Monterrey, Nuevo Le\u00f3n, CP. 64000, SE ANEXA FICHA T\u00c9CNICA Y OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":27840,"currency":"MXN"}}}],"date":"2025-09-25T12:47:52Z","suppliers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"441688","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"}},{"id":"MX-NL-DEP-211110240400001","name":"DIRECCI\u00d3N GENERAL DE ADQUISICIONES Y SERVICIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240400001","legalName":"DIRECCI\u00d3N GENERAL DE ADQUISICIONES Y SERVICIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IBS951207T17","legalName":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1888","locality":"CERRO DE LA SILLA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}],"contracts":[{"id":1,"awardID":"441688","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-30T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-326868","id":"ocds-k3ufh7-326868-2025-09-26T07:50:02Z","date":"2025-09-25T15:55:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"planning":{"budget":{"id":211110230900001,"description":"RECURSOS FISCALES","amount":{"amount":27144,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":326868,"title":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":27144,"currency":"MXN"},"items":[{"id":"71548-1","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"BOYA DE GAS REFRIGERANTE, R 22, DE 13.6 KG."},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":20706,"currency":"MXN"}}},{"id":"71548-2","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"BOYA DE GAS REFRIGERANTE, R 410, DE 11.35 KG."},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":6438,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-JPG880705TY5","name":"JPG CONSTRUCCIONES, S.A. DE C.V."},{"id":"MX-RFC-PCM101110KHA","name":"PT COUPLING DE MEXICO, S. DE R.L. DE C.V."}],"numberOfTenderers":4,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-12T10:58:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-15T09:21:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-15T11:00:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T15:12:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-24T16:20:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-25T15:55:10-06:00","status":"met"},{"id":"326868","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T10:39:40-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441713","value":{"amount":26738.58,"currency":"MXN"},"items":[{"id":"71548-1","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"BOYA DE GAS REFRIGERANTE, R 22, DE 13.6 KG."},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":20683.38,"currency":"MXN"}}},{"id":"71548-2","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"BOYA DE GAS REFRIGERANTE, R 410, DE 11.35 KG."},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":6055.2,"currency":"MXN"}}}],"date":"2025-09-25T15:54:21Z","suppliers":[{"id":"MX-RFC-PCM101110KHA","name":"PT COUPLING DE MEXICO, S. DE R.L. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2025-10-02T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"441713","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"}},{"id":"MX-NL-DEP-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110230900001","legalName":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PTO900402RV5","legalName":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."},"address":{"streetAddress":"DIEGO DIAZ DE BERLANGA 905","locality":"JARDINES DE AN\u00c1HUAC SECTOR 1","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID","identifier":{"scheme":"MX-RFC","id":"GUMD791229D59","legalName":"GUTIERREZ MACIAS JOSE DAVID"},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-JPG880705TY5","name":"JPG CONSTRUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"JPG880705TY5","legalName":"JPG CONSTRUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"PADRE SEVERIANO MARTINEZ 48","locality":"DR. ARROYO CENTRO","region":"DOCTOR ARROYO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-PCM101110KHA","name":"PT COUPLING DE MEXICO, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PCM101110KHA","legalName":"PT COUPLING DE MEXICO, S. DE R.L. DE C.V."},"address":{"streetAddress":"CASTELAR ORIENTE 1013","locality":"INDEPENDENCIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}],"contracts":[{"id":1,"awardID":"441713","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-10-07T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-08T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327143","id":"ocds-k3ufh7-327143-2025-09-26T07:50:02Z","date":"2025-09-17T11:19:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":211110240201901,"description":"RECURSOS FISCALES","amount":{"amount":509999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327143,"title":"OTROS ARRENDAMIENTOS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":509999,"currency":"MXN"},"items":[{"id":"61572-1","description":"OTROS ARRENDAMIENTOS - SERVICIOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 6 EQUIPO DE ENFRIAMIENTO EVAPORATIVO CON VENTILACI\u00d3N FOCALIZADA, DESDE LA FIRMA DEL CONTRATO HASTA EL 31 DE DICIEMBRE DEL 2025, PARA USO EN LOS DIFERENTES PISOS DE TORRE ADMINISTRATIVA, INMUEBLE UBICADO EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, N.L., C.P.64010. SEGUN FICHA T\u00c9CNICA ANEXA"},"additionalClassifications":[{"id":32901,"description":"OTROS ARRENDAMIENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":509999.99,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}],"numberOfTenderers":2,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-10T15:59:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-10T15:59:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-12T11:41:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-17T11:19:04-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-23T16:26:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-27T11:45:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-27T11:52:30-06:00","status":"met"},{"id":"327143","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T12:21:52-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"}},{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PPE180928RN0","name":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A.","identifier":{"scheme":"MX-RFC","id":"PPE180928RN0","legalName":"PLANOS Y PROYECTOS ESPECIALIZADOS DE SONORA, S.A."},"address":{"streetAddress":"CONSTITUCION 1965","locality":"OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SWG181115SY8","legalName":"SERVICIOS WE GO, S. DE R.L. DE C.V."},"address":{"streetAddress":"MANUEL L BARRAGAN 6712","locality":"VALLE DE AN\u00c1HUAC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-327173","id":"ocds-k3ufh7-327173-2025-09-26T07:50:02Z","date":"2025-09-22T16:20:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":211110210430001,"description":"RECURSOS FISCALES","amount":{"amount":15999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327173,"title":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":15999,"currency":"MXN"},"items":[{"id":"63973-1","description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC","classification":{"description":"SERVICIO DE RENTA DE (30) RADIOS DE COMUNICACI\u00d3N POR UN D\u00cdA, INCLUYE: ANTENA, CARGADOR Y CLIP PARA EVENTO: DESFILE DE INDEPENDENCIA, FECHA: 16 DE SEPTIEMBRE 2025; HORARIO: 10.00 A.M., LUGAR, EXPLANADA DE LOS H\u00c9ROES DEL PALACIO DE GOBIERNO, CALLES ZARAGOZA Y ZUAZUA, ENTRE JUAN IGNACIO RAM\u00d3N Y 15 DE MAYO, CENTRO DE MONTERREY, N.L., C.P. 64000,  ENTREGAR EL 15 DE SEPTIEMBRE  DE 2025, A LAS 10 AM EN LA DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA, CALLE DR. COSS 637 SUR CENTRO MONTERREY, C.P. 64000., *ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE LA 385698."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15999.99,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-15T09:36:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-15T09:43:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-15T09:49:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-22T09:04:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T10:00:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T16:20:20-06:00","status":"met"},{"id":"327173","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T18:26:38-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441297","value":{"amount":15660,"currency":"MXN"},"items":[{"id":"63973-1","description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC","classification":{"description":"SERVICIO DE RENTA DE (30) RADIOS DE COMUNICACI\u00d3N POR UN D\u00cdA, INCLUYE: ANTENA, CARGADOR Y CLIP PARA EVENTO: DESFILE DE INDEPENDENCIA, FECHA: 16 DE SEPTIEMBRE 2025; HORARIO: 10.00 A.M., LUGAR, EXPLANADA DE LOS H\u00c9ROES DEL PALACIO DE GOBIERNO, CALLES ZARAGOZA Y ZUAZUA, ENTRE JUAN IGNACIO RAM\u00d3N Y 15 DE MAYO, CENTRO DE MONTERREY, N.L., C.P. 64000,  ENTREGAR EL 15 DE SEPTIEMBRE  DE 2025, A LAS 10 AM EN LA DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA, CALLE DR. COSS 637 SUR CENTRO MONTERREY, C.P. 64000., *ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE LA 385698."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15660,"currency":"MXN"}}}],"date":"2025-09-22T16:19:53Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441297","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"}},{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441297","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-26T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327176","id":"ocds-k3ufh7-327176-2025-09-26T07:50:02Z","date":"2025-09-23T11:11:16Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":211110210430001,"description":"RECURSOS FISCALES","amount":{"amount":8200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327176,"title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":8200,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA E INSTALACI\u00d3N DE 2 TOLDOS DE 4.0 X 4.0 MTS. PARA  EVENTO: OPERATIVOS MILITARES, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 5 DE SEPTIEMBRE DE 2025 A LAS 10:A.M. EN EL COLEGIO MILITARIZADO GRAL. MARIANO ESCOBEDO UBICADO EN EL CAMPO MILITAR NO. 7\/A, CARRETERA A NUEVO LAREDO, ENTRONQUE A SALINAS VICTORIA, KM. 1.5, APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-23T08:53:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-23T10:07:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-23T11:11:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-07T10:45:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-07T12:58:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:55:13-06:00","status":"met"},{"id":"327176","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-22T17:29:45-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"}},{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-327198","id":"ocds-k3ufh7-327198-2025-09-26T07:50:02Z","date":"2025-09-22T09:17:08Z","tag":["tenderCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230203001","name":"DIRECCI\u00d3N DE CONTABILIDAD Y CUENTA P\u00daBLICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":327198,"title":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":3200,"currency":"MXN"},"items":[{"id":"63462-1","description":"BASE MOVIL PARA CPU","classification":{"description":""},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":3200.02,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},{"id":"MX-RFC-VDI020717A51","name":"VIA DIRECTA, S.A. DE C.V."},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."}],"numberOfTenderers":4,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-09T10:35:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-09T10:40:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-09T11:24:42-06:00","status":"met"},{"id":"327198","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-08T13:40:52-06:00","status":"met"}],"status":"cancelled","statusDetails":"Cancelada"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"}},{"id":"MX-NL-DEP-211110230203001","name":"DIRECCI\u00d3N DE CONTABILIDAD Y CUENTA P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110230203001","legalName":"DIRECCI\u00d3N DE CONTABILIDAD Y CUENTA P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ISI121121I31","legalName":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 110","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-VDI020717A51","name":"VIA DIRECTA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"VDI020717A51","legalName":"VIA DIRECTA, S.A. DE C.V."},"address":{"streetAddress":"SIMON DE HERERA Y LEYVA 212","locality":"BUR\u00d3CRATAS DEL ESTADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOL060428M53","legalName":"SOLUNEC, S.A. DE C.V."},"address":{"streetAddress":"MANUEL MARIA DEL LLANO PONIENTE 917","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-327224","id":"ocds-k3ufh7-327224-2025-09-26T07:50:02Z","date":"2025-09-22T14:48:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320204001","name":"DIRECCI\u00d3N DEL SERVICIO ESTATAL DE EMPLEO"},"planning":{"budget":{"id":211110320204001,"description":"RECURSOS FISCALES","amount":{"amount":74999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327224,"title":"APOYOS EN ESPECIE PARA PROYECTOS PRODUCTIVOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":74999,"currency":"MXN"},"items":[{"id":"62215-1","description":"APOYOS EN ESPECIE PARA PROYECTOS PRODUCTIVOS","classification":{"description":"SE SOLICITA PAQUETE DE EQUIPO DE COCINA PARA EL PROYECTO\nPRODUCTIVO DENOMINADO TACOS LOLIS\/ MAR\u00cdA DOLORES GARZA AGUILAR\nDEL PROGRAMA FOMENTO AL AUTO EMPLEO. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":44112,"description":"APOYOS EN ESPECIE PARA PROYECTOS PRODUCTIVOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":74999.99,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-10T16:32:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-10T16:34:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-18T09:06:55-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-18T12:31:51-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-18T12:33:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-19T09:11:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-19T13:20:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T14:48:49-06:00","status":"met"},{"id":"327224","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-10T15:18:26-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441283","value":{"amount":69988.6,"currency":"MXN"},"items":[{"id":"62215-1","description":"APOYOS EN ESPECIE PARA PROYECTOS PRODUCTIVOS","classification":{"description":"SE SOLICITA PAQUETE DE EQUIPO DE COCINA PARA EL PROYECTO\nPRODUCTIVO DENOMINADO TACOS LOLIS\/ MAR\u00cdA DOLORES GARZA AGUILAR\nDEL PROGRAMA FOMENTO AL AUTO EMPLEO. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":44112,"description":"APOYOS EN ESPECIE PARA PROYECTOS PRODUCTIVOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69988.6,"currency":"MXN"}}}],"date":"2025-09-22T14:48:23Z","suppliers":[{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441283","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"}},{"id":"MX-NL-DEP-211110320204001","name":"DIRECCI\u00d3N DEL SERVICIO ESTATAL DE EMPLEO","identifier":{"scheme":"MX-NL-DEP","id":"211110320204001","legalName":"DIRECCI\u00d3N DEL SERVICIO ESTATAL DE EMPLEO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CSJ071204FS3","name":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CSJ071204FS3","legalName":"COMERCIALIZADORA SAN JUDITAS, S.A. DE C.V."},"address":{"streetAddress":"AV. CHAPULTEPEC 1614","locality":"JARD\u00cdN ESPA\u00d1OL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441283","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-02T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327240","id":"ocds-k3ufh7-327240-2025-09-26T07:50:02Z","date":"2025-09-22T16:14:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":211110240300001,"description":"RECURSOS FISCALES","amount":{"amount":1671372,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327240,"title":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":1671372,"currency":"MXN"},"items":[{"id":"61705-1","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"SERVICIO DE ARRENDAMIENTO PURO PARA LA MODERNIZACION DE EQUIPO DE COMPUTO, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, , CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2025, SEGUN FICHA TECNICA ANEXA, SEGUN CONTRATO LPNP DGAS 019 2022"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1671372.74,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-19T11:26:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T11:31:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T11:34:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-22T08:19:01-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-09-22T09:33:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T16:10:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T16:14:19-06:00","status":"met"},{"id":"327240","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T17:09:16-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441294","value":{"amount":1671372.74,"currency":"MXN"},"items":[{"id":"61705-1","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"SERVICIO DE ARRENDAMIENTO PURO PARA LA MODERNIZACION DE EQUIPO DE COMPUTO, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, , CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2025, SEGUN FICHA TECNICA ANEXA, SEGUN CONTRATO LPNP DGAS 019 2022"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1671372.74,"currency":"MXN"}}}],"date":"2025-09-22T16:13:52Z","suppliers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441294","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"}},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ISI121121I31","legalName":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 110","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441294","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327241","id":"ocds-k3ufh7-327241-2025-09-26T07:50:02Z","date":"2025-09-22T09:40:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":211110240300001,"description":"RECURSOS FISCALES","amount":{"amount":141595,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327241,"title":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":141595,"currency":"MXN"},"items":[{"id":"61705-1","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"SERVICIO DE ARRENDAMIENTO PURO PARA LA MODERNIZACION DE EQUIPO DE COMPUTO, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, CORRESPONDIENTE AL PERIODO DEL DIA 01 DE SEPTIEMBRE AL 30 DE SEPTIEMBRE 2025. SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL ADENDUM AL CONTRATO LPNP-DGAS-019\/2022."},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":141595.06,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-19T11:26:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T11:31:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T11:34:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-22T08:19:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T09:33:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T09:40:18-06:00","status":"met"},{"id":"327241","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T17:13:14-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441116","value":{"amount":141595.06,"currency":"MXN"},"items":[{"id":"61705-1","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"SERVICIO DE ARRENDAMIENTO PURO PARA LA MODERNIZACION DE EQUIPO DE COMPUTO, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, CORRESPONDIENTE AL PERIODO DEL DIA 01 DE SEPTIEMBRE AL 30 DE SEPTIEMBRE 2025. SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL ADENDUM AL CONTRATO LPNP-DGAS-019\/2022."},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":141595.06,"currency":"MXN"}}}],"date":"2025-09-22T09:39:48Z","suppliers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441116","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"}},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ISI121121I31","legalName":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 110","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441116","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327242","id":"ocds-k3ufh7-327242-2025-09-26T07:50:02Z","date":"2025-09-25T15:33:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":211110240300001,"description":"RECURSOS FISCALES","amount":{"amount":98914,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327242,"title":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":98914,"currency":"MXN"},"items":[{"id":"61705-1","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"SERVICIO DE ARRENDAMIENTO PURO PARA LA MODERNIZACION DE EQUIPO DE COMPUTO, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, CORRESPONDIENTE AL PERIODO DEL DIA 01 DE AL 30 DE SEPTIEMBRE 2025. SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL ADENDUM AL CONTRATO ADENDUM 2 NO. LPNP-DGAS-019\/2022"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":98914.24,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-19T11:26:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T11:31:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T11:34:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-25T08:17:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-25T12:55:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-25T15:33:31-06:00","status":"met"},{"id":"327242","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T17:19:40-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441708","value":{"amount":98914.24,"currency":"MXN"},"items":[{"id":"61705-1","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"SERVICIO DE ARRENDAMIENTO PURO PARA LA MODERNIZACION DE EQUIPO DE COMPUTO, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, CORRESPONDIENTE AL PERIODO DEL DIA 01 DE AL 30 DE SEPTIEMBRE 2025. SEG\u00daN FICHA TECNICA ANEXA, REFERENTE AL ADENDUM AL CONTRATO ADENDUM 2 NO. LPNP-DGAS-019\/2022"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":98914.24,"currency":"MXN"}}}],"date":"2025-09-25T15:32:27Z","suppliers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"441708","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"}},{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110240300001","legalName":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ISI121121I31","legalName":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 110","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441708","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-07T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327308","id":"ocds-k3ufh7-327308-2025-09-26T07:50:02Z","date":"2025-09-22T09:42:33Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210300001","name":"SUBSECRETAR\u00cdA DE ASUNTOS JUR\u00cdDICOS Y ATENCI\u00d3N CIUDADANA"},"planning":{"budget":{"id":211110210300001,"description":"RECURSOS FISCALES","amount":{"amount":14199,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327308,"title":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":14199,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESION DE 1,000 TRIPTICOS MEDIDA EXTENDIDA 21.5 X 28 CMS. PAPEL COUCHE MATE DE 150 GRS. IMPRESI\u00d3N DIGITAL A COLOR FRENTE Y REVERSO, ACABADO DOBLADO EN 3; PARA MODULO UBICADO EN PABELLON CIUDADANO DEL 9 AL 24 DE SEPTIEMBRE DE 2025 PARA ATENCION CIUDADANA DE BRIGADA DE TESTAMENTOS, LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13000,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESION DE 2 BANNER MEDIDA .80 X 1.80 MTS. MATERIAL LONA IMPRESI\u00d3N A COLOR CON BASTILLA Y OJILLOS. PARA MODULO UBICADO EN PABELLON CIUDADANO DEL 9 AL 24 DE SEPTIEMBRE DE 2025 PARA ATENCION CIUDADANA DE BRIGADA DE TESTAMENTOS, LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1199.99,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-17T12:58:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-17T15:38:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-17T15:40:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-18T14:31:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T09:35:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T09:42:33-06:00","status":"met"},{"id":"327308","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T16:39:00-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441117","value":{"amount":13641.6,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESION DE 1,000 TRIPTICOS MEDIDA EXTENDIDA 21.5 X 28 CMS. PAPEL COUCHE MATE DE 150 GRS. IMPRESI\u00d3N DIGITAL A COLOR FRENTE Y REVERSO, ACABADO DOBLADO EN 3; PARA MODULO UBICADO EN PABELLON CIUDADANO DEL 9 AL 24 DE SEPTIEMBRE DE 2025 PARA ATENCION CIUDADANA DE BRIGADA DE TESTAMENTOS, LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESION DE 2 BANNER MEDIDA .80 X 1.80 MTS. MATERIAL LONA IMPRESI\u00d3N A COLOR CON BASTILLA Y OJILLOS. PARA MODULO UBICADO EN PABELLON CIUDADANO DEL 9 AL 24 DE SEPTIEMBRE DE 2025 PARA ATENCION CIUDADANA DE BRIGADA DE TESTAMENTOS, LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1113.6,"currency":"MXN"}}}],"date":"2025-09-22T09:41:52Z","suppliers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441117","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"}},{"id":"MX-NL-DEP-211110210300001","name":"SUBSECRETAR\u00cdA DE ASUNTOS JUR\u00cdDICOS Y ATENCI\u00d3N CIUDADANA","identifier":{"scheme":"MX-NL-DEP","id":"211110210300001","legalName":"SUBSECRETAR\u00cdA DE ASUNTOS JUR\u00cdDICOS Y ATENCI\u00d3N CIUDADANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CFO1010219Z8","legalName":"COMPU FORMAS, S.A. DE C.V."},"address":{"streetAddress":"ALBINO ESPINOZA 829","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441117","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327345","id":"ocds-k3ufh7-327345-2025-09-26T07:50:02Z","date":"2025-09-22T11:47:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":211110240201901,"description":"RECURSOS FISCALES","amount":{"amount":80543,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327345,"title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Subasta Electr\u00f3nica Inversa","mainProcurementCategory":"services","value":{"amount":80543,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA EN CONTENEDOR DE 30 M3, LOS DIAS 2, 5 8 12, 17, 20, 24, 27 Y 30 DE AGOSTO 2025 PARA EL MANEJO DE RESIDUOS S\u00d3LIDOS NO PELIGROSOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, INMUEBLES UBICADOS EN CALLE WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010. CONTRATO No. SEIN\/DGAS-027\/2025, SE ANEXAN BOLETAS"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":80543.03,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T09:33:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-11T09:36:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-11T09:56:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-19T11:24:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T11:34:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T11:47:57-06:00","status":"met"},{"id":"327345","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-10T13:20:53-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441237","value":{"amount":80543.03,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA EN CONTENEDOR DE 30 M3, LOS DIAS 2, 5 8 12, 17, 20, 24, 27 Y 30 DE AGOSTO 2025 PARA EL MANEJO DE RESIDUOS S\u00d3LIDOS NO PELIGROSOS DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, INMUEBLES UBICADOS EN CALLE WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010. CONTRATO No. SEIN\/DGAS-027\/2025, SE ANEXAN BOLETAS"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":80543.03,"currency":"MXN"}}}],"date":"2025-09-22T11:47:14Z","suppliers":[{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441237","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"}},{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RRM1507223S8","legalName":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."},"address":{"streetAddress":"CARLOS SALINAS DE GORTARI KM 10.8","locality":"APODACA CENTRO","region":"CIUDAD APODACA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441237","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-26T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327358","id":"ocds-k3ufh7-327358-2025-09-26T07:50:02Z","date":"2025-09-25T16:02:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110421900001","name":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N"},"planning":{"budget":{"id":211110421900001,"description":"RECURSOS FISCALES","amount":{"amount":3828,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327358,"title":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":3828,"currency":"MXN"},"items":[{"id":"62730-1","description":"CANALETA","classification":{"description":"SUMINISTRO DE 6 CANALETAS ELECTRICAS INDIVIDUALES DE 150 CM, EN L\u00c1MINA DE ACERO CALIBRE 22, DE PERFIL TUBULAR RECTANGULAR CALIBRE 20, PINTURA ELECTROEST\u00c1TICA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":3828,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-09T16:18:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-09T16:19:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-09T16:21:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-25T10:46:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-25T16:00:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-25T16:02:45-06:00","status":"met"},{"id":"327358","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-09T16:44:47-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441715","value":{"amount":3654,"currency":"MXN"},"items":[{"id":"62730-1","description":"CANALETA","classification":{"description":"SUMINISTRO DE 6 CANALETAS ELECTRICAS INDIVIDUALES DE 150 CM, EN L\u00c1MINA DE ACERO CALIBRE 22, DE PERFIL TUBULAR RECTANGULAR CALIBRE 20, PINTURA ELECTROEST\u00c1TICA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":3654,"currency":"MXN"}}}],"date":"2025-09-25T16:02:14Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"441715","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"}},{"id":"MX-NL-DEP-211110421900001","name":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110421900001","legalName":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}],"contracts":[{"id":1,"awardID":"441715","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-03T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327452","id":"ocds-k3ufh7-327452-2025-09-26T07:50:02Z","date":"2025-09-22T16:40:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":211110210430001,"description":"RECURSOS FISCALES","amount":{"amount":4749,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327452,"title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":4749,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA E INSTALACI\u00d3N DE 100 SILLAS MET\u00c1LICAS ACOJINADAS  EVENTO: INICIO DE LA BATALLA DE MONTERREY, FECHA: 21 DE SEPTIEMBRE DE 2025 A LAS 10:00 A.M. EN EL MONUMENTO A LA BATALLA DE MONTERREY, CALLES WASHINGTON Y H\u00c9ROES DEL 47, MONTERREY, NUEVO LE\u00d3N, C.P. 64000."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1799.99,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA E INSTALACI\u00d3N DE 1 TOLDOS DE 6.0 X 6.0 MTS. EVENTO: INICIO DE LA BATALLA DE MONTERREY, FECHA: 21 DE SEPTIEMBRE DE 2025 A LAS 10:00 A.M. EN EL MONUMENTO A LA BATALLA DE MONTERREY, CALLES WASHINGTON Y H\u00c9ROES DEL 47, MONTERREY, NUEVO LE\u00d3N, C.P. 64000."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2949.99,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-15T10:53:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-15T10:55:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-15T11:18:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-18T10:59:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T10:33:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T16:40:17-06:00","status":"met"},{"id":"327452","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-15T10:54:51-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441342","value":{"amount":4640,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA E INSTALACI\u00d3N DE 100 SILLAS MET\u00c1LICAS ACOJINADAS  EVENTO: INICIO DE LA BATALLA DE MONTERREY, FECHA: 21 DE SEPTIEMBRE DE 2025 A LAS 10:00 A.M. EN EL MONUMENTO A LA BATALLA DE MONTERREY, CALLES WASHINGTON Y H\u00c9ROES DEL 47, MONTERREY, NUEVO LE\u00d3N, C.P. 64000."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1740,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA E INSTALACI\u00d3N DE 1 TOLDOS DE 6.0 X 6.0 MTS. EVENTO: INICIO DE LA BATALLA DE MONTERREY, FECHA: 21 DE SEPTIEMBRE DE 2025 A LAS 10:00 A.M. EN EL MONUMENTO A LA BATALLA DE MONTERREY, CALLES WASHINGTON Y H\u00c9ROES DEL 47, MONTERREY, NUEVO LE\u00d3N, C.P. 64000."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2900,"currency":"MXN"}}}],"date":"2025-09-22T16:39:35Z","suppliers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441342","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"}},{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PRA1205212M0","legalName":"PROMOCIONES RAC, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARTI 3010","locality":"FABRILES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}],"contracts":[{"id":1,"awardID":"441342","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-02T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327523","id":"ocds-k3ufh7-327523-2025-09-26T07:50:02Z","date":"2025-09-22T11:51:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":211110450201002,"description":"RECURSOS FISCALES","amount":{"amount":26448,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327523,"title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":26448,"currency":"MXN"},"items":[{"id":"58102-1","description":"PLAYERA TIPO POLO","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":26448,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-17T11:31:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-17T11:31:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-17T12:33:22-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T10:13:54-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T10:14:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-22T09:24:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T09:37:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T11:51:39-06:00","status":"met"},{"id":"327523","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-15T12:58:15-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441239","value":{"amount":26100,"currency":"MXN"},"items":[{"id":"58102-1","description":"PLAYERA TIPO POLO","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":26100,"currency":"MXN"}}}],"date":"2025-09-22T11:50:57Z","suppliers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441239","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"}},{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL","identifier":{"scheme":"MX-NL-DEP","id":"211110450201002","legalName":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441239","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-29T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327550","id":"ocds-k3ufh7-327550-2025-09-26T07:50:02Z","date":"2025-09-25T16:10:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":211110210430001,"description":"RECURSOS FISCALES","amount":{"amount":1749,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327550,"title":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":1749,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE LONA  EN MATERIAL DE VINIL, EN SELECCI\u00d3N A COLOR, DE MEDIDA 2.00  MTS x  2.50 MTS. CON RESTIRE PARA MAMPARA, EVENTO: \u0093CLXXVIII ANIVERSARIO DE LA GESTA HER\u00d3ICA DE LOS NI\u00d1OS H\u00c9ROES DE CHAPULTEPEC\u0094, FECHA 12 DE SEPTIEMBRE DE 2025 A LAS 7:P.M., LUGAR: COMEDOR DE LA 4\/A BRIGADA DE POLIC\u00cdA MILITAR, CAMPO MILITAR NO. 7 A., CARRETERA A NUEVO LAREDO, ENTRONQUE A SALINAS VICTORIA, KM. 1.5, APODACA N.L."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1749.99,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-09-11T15:42:32-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-09-11T15:49:50-06:00","status":"met"},{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-11T15:57:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-11T15:57:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-11T16:00:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-25T16:10:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-26T11:13:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-29T10:00:39-06:00","status":"met"},{"id":"327550","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-11T13:49:50-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"}},{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327557","id":"ocds-k3ufh7-327557-2025-09-26T07:50:02Z","date":"2025-09-24T15:53:31Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320100001","name":"OFICINA DEL C. SECRETARIO DEL TRABAJO"},"planning":{"budget":{"id":211110320100001,"description":"RECURSOS FISCALES","amount":{"amount":1524999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327557,"title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":1524999,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SE SOLICITA RENTA DE EQUIPO DIVERSO EL DIA 30 DE SEPTIEMBRE DEL 2025 EN UN HORARIO DE LA 8:00 HRS A LAS 18:00 HRS , PARA EL EVENTO DENOMINADO \u0093MACRO FERIA DE EMPLEO\u0094 EN EL GIMNASIO MUNICIPAL DE GUADALUPE N.L. DOMICILIO EN JUAN ZUAZUA S\/N EN EL CENTRO DEL MUNICIPIO DE GUADALUPE N.L.  SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1524999.99,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-24T11:18:30-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-10-24T13:11:18-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-24T13:12:45-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-10-24T15:58:17-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-10-24T16:01:15-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-10-24T16:03:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-27T11:48:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-28T09:15:40-06:00","status":"met"},{"id":"327557","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-24T11:09:36-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"}},{"id":"MX-NL-DEP-211110320100001","name":"OFICINA DEL C. SECRETARIO DEL TRABAJO","identifier":{"scheme":"MX-NL-DEP","id":"211110320100001","legalName":"OFICINA DEL C. SECRETARIO DEL TRABAJO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL TRABAJO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327582","id":"ocds-k3ufh7-327582-2025-09-26T07:50:02Z","date":"2025-09-23T11:47:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410400001","name":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL"},"planning":{"budget":{"id":211110410400001,"description":"RECURSOS FISCALES","amount":{"amount":7000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327582,"title":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":7000,"currency":"MXN"},"items":[{"id":"73200-1","description":"CARTUCHO DE TINTA HP 4S6X8PL NEGRO (938)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":2200,"currency":"MXN"}}},{"id":"73201-1","description":"CARTUCHO DE TINTA HP 4S6X6PL MAGENTA (938)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1600.01,"currency":"MXN"}}},{"id":"73202-1","description":"CARTUCHO DE TINTA HP 4S6X5PL CYAN (938)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1600.01,"currency":"MXN"}}},{"id":"73203-1","description":"CARTUCHO DE TINTA HP 4S6X7PL YELLOW (938)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1600.01,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-12T11:34:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-15T09:42:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-17T09:13:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-22T11:01:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T16:44:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-23T11:47:00-06:00","status":"met"},{"id":"327582","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-11T14:01:43-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441394","value":{"amount":5368.48,"currency":"MXN"},"items":[{"id":"73200-1","description":"CARTUCHO DE TINTA HP 4S6X8PL NEGRO (938)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1832.8,"currency":"MXN"}}},{"id":"73201-1","description":"CARTUCHO DE TINTA HP 4S6X6PL MAGENTA (938)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1178.56,"currency":"MXN"}}},{"id":"73202-1","description":"CARTUCHO DE TINTA HP 4S6X5PL CYAN (938)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1178.56,"currency":"MXN"}}},{"id":"73203-1","description":"CARTUCHO DE TINTA HP 4S6X7PL YELLOW (938)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1178.56,"currency":"MXN"}}}],"date":"2025-09-23T11:45:50Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"status":"","statusDetails":"RECEPCIONADA EN ALMAC\u00c9N","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-23T00:00:00-06:00","status":"met"},{"id":"441394","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-23T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"}},{"id":"MX-NL-DEP-211110410400001","name":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL","identifier":{"scheme":"MX-NL-DEP","id":"211110410400001","legalName":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441394","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"RECEPCIONADA EN ALMAC\u00c9N","dateMet":"2025-10-10T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327606","id":"ocds-k3ufh7-327606-2025-09-26T07:50:02Z","date":"2025-09-23T16:52:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340100001","name":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA"},"planning":{"budget":{"id":211110340100001,"description":"RECURSOS FISCALES","amount":{"amount":19140,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327606,"title":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":19140,"currency":"MXN"},"items":[{"id":"72007-1","description":"UNIDAD DUPLEX RECOLECTORA PARA IMPRESORA","classification":{"description":"UNIDAD RECOLECTORA DE TONER N\u00daMERO DE PARTE 3WT90A PARA IMPRESORA LASER MT751"},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":19140,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."},{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":2,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-15T12:07:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-15T12:17:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-17T09:21:55-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T10:14:38-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T16:19:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-22T16:05:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T16:44:52-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-23T12:36:57-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-09-23T12:47:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-23T16:52:26-06:00","status":"met"},{"id":"327606","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-15T12:44:01-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441425","value":{"amount":16878,"currency":"MXN"},"items":[{"id":"72007-1","description":"UNIDAD DUPLEX RECOLECTORA PARA IMPRESORA","classification":{"description":"UNIDAD RECOLECTORA DE TONER N\u00daMERO DE PARTE 3WT90A PARA IMPRESORA LASER MT751"},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":16878,"currency":"MXN"}}}],"date":"2025-09-23T16:51:47Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-23T00:00:00-06:00","status":"met"},{"id":"441425","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-23T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"}},{"id":"MX-NL-DEP-211110340100001","name":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA","identifier":{"scheme":"MX-NL-DEP","id":"211110340100001","legalName":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CVA880715295","legalName":"COMUNICACIONES VARELA, S.A. DE C.V."},"address":{"streetAddress":"ROSAS 331","locality":"DEL VIDRIO ORIENTE SECTOR 4","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441425","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-30T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327608","id":"ocds-k3ufh7-327608-2025-09-26T07:50:02Z","date":"2025-09-22T10:03:19Z","tag":["tenderCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450301001","name":"DIRECCI\u00d3N DE CULTURAS COMUNITARIAS Y MUNICIPALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":880000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":327608,"title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":880000,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"CONTRATACI\u00d3N DE SERVICIOS INTEGRALES PARA LA REALIZACI\u00d3N DE UN L\u00c1SER MAPPING CON M\u00daSICA ORIGINAL INCLUYE RENTA DE EQUIPO DIVERSO Y TODO LO NECESARIO PARA SU CORRECTA EJECUCI\u00d3N PARA EL EVENTO DE CONCLUSI\u00d3N DE RESTAURACI\u00d3N DE LA FACHADA DEL OBISPADO EL D\u00cdA VIRNES 19 DE SEPTIEMBRE DEL 2025 EN LA EXPLANADA DEL MUSEO REGIONAL DE NUEVO LE\u00d3N \u0093EL OBISPADO\u0094, EN FRAY RAFAEL JOS\u00c9 VERGER S\/N, COL. OBISPADO, MONTERREY, NUEVO LE\u00d3N, A LAS 19:30 H, EVENTO ORGANIZADO POR LA SECRETAR\u00cdA DE CULTURA, EL MONTAJE INICAIR\u00c1 EL D\u00cdA PREVIO AL EVENTO Y DESMONTAJE AL CONCLUIR EL EVENTO. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":880000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-12T16:56:59-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-09-22T10:01:34-06:00","status":"met"},{"id":"327608","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T16:50:00-06:00","status":"met"}],"status":"cancelled","statusDetails":"Cancelada"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"}},{"id":"MX-NL-DEP-211110450301001","name":"DIRECCI\u00d3N DE CULTURAS COMUNITARIAS Y MUNICIPALES","identifier":{"scheme":"MX-NL-DEP","id":"211110450301001","legalName":"DIRECCI\u00d3N DE CULTURAS COMUNITARIAS Y MUNICIPALES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-327609","id":"ocds-k3ufh7-327609-2025-09-26T07:50:02Z","date":"2025-09-22T11:23:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230400001","name":"PROCURADUR\u00cdA FISCAL"},"planning":{"budget":{"id":211110230400001,"description":"RECURSOS FISCALES","amount":{"amount":4000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327609,"title":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC.","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":4000,"currency":"MXN"},"items":[{"id":"53817-1","description":"PANTALLA","classification":{"description":"Pantalla para proyector autom\u00e1tica de 100\u0094 incorpora control al\u00e1mbrico e incluye control remoto, para uso en sala de juntas de la procuradur\u00eda fiscal ubicada en Escobedo 333 sur, piso 7, Col. Centro, Monterrey, N.L."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":4000,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":2,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-19T09:19:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-19T09:20:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-19T09:22:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-22T11:23:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-16T14:38:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-16T16:34:18-06:00","status":"met"},{"id":"327609","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-15T10:52:07-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"}},{"id":"MX-NL-DEP-211110230400001","name":"PROCURADUR\u00cdA FISCAL","identifier":{"scheme":"MX-NL-DEP","id":"211110230400001","legalName":"PROCURADUR\u00cdA FISCAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PSG070817RV5","legalName":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},"address":{"streetAddress":"MAR CARIBE 1987","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-327611","id":"ocds-k3ufh7-327611-2025-09-26T07:50:02Z","date":"2025-09-25T10:14:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230323001","name":"DIRECCI\u00d3N GENERAL DE FISCALIZACI\u00d3N"},"planning":{"budget":{"id":211110230323001,"description":"RECURSOS FISCALES","amount":{"amount":9502,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327611,"title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":9502,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17304, Asignaci\u00f3n 6583, Reemplazo de soportes: derecho, huesos y de transmisi\u00f3n y Afinaci\u00f3n de motor incluye lavado de inyectores y cuerpo de aceleraci\u00f3n.Nissan Tiida 2011 Placas RMW228B, KMS 202,106"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9502.72,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-RIAJ9101281YA","name":"RIVERA ALMAGUER JAVIER KENNETH"}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-13T09:51:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-13T09:52:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-15T08:33:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-22T09:35:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-25T09:40:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-25T10:14:00-06:00","status":"met"},{"id":"327611","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-12T11:42:58-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441666","value":{"amount":9502.72,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17304, Asignaci\u00f3n 6583, Reemplazo de soportes: derecho, huesos y de transmisi\u00f3n y Afinaci\u00f3n de motor incluye lavado de inyectores y cuerpo de aceleraci\u00f3n.Nissan Tiida 2011 Placas RMW228B, KMS 202,106"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9502.72,"currency":"MXN"}}}],"date":"2025-09-25T10:13:32Z","suppliers":[{"id":"MX-RFC-RIAJ9101281YA","name":"RIVERA ALMAGUER JAVIER KENNETH"}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"441666","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"}},{"id":"MX-NL-DEP-211110230323001","name":"DIRECCI\u00d3N GENERAL DE FISCALIZACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110230323001","legalName":"DIRECCI\u00d3N GENERAL DE FISCALIZACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RIAJ9101281YA","name":"RIVERA ALMAGUER JAVIER KENNETH","identifier":{"scheme":"MX-RFC","id":"RIAJ9101281YA","legalName":"RIVERA ALMAGUER JAVIER KENNETH"},"address":{"streetAddress":"ARTURO B. DE LA GARZA 1200","locality":"LA HACIENDA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441666","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-01T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327702","id":"ocds-k3ufh7-327702-2025-09-26T07:50:02Z","date":"2025-09-24T12:20:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340401001","name":"DIRECCI\u00d3N DE V\u00cdAS DE COMUNICACI\u00d3N"},"planning":{"budget":{"id":211110340401001,"description":"RECURSOS FISCALES","amount":{"amount":8398,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327702,"title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":8398,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco.22368 asignacion 004191 suministro e instalacion de 2 llantas 185\/55\/r15 para vehiculo marca changan tipo alsvin modelo 2023 km 44,283"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8398.4,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-23T07:58:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-23T07:59:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-23T08:09:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T08:32:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-24T09:46:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T12:20:07-06:00","status":"met"},{"id":"327702","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-22T17:30:39-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441571","value":{"amount":8398.4,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco.22368 asignacion 004191 suministro e instalacion de 2 llantas 185\/55\/r15 para vehiculo marca changan tipo alsvin modelo 2023 km 44,283"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8398.4,"currency":"MXN"}}}],"date":"2025-09-24T12:19:30Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441571","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"}},{"id":"MX-NL-DEP-211110340401001","name":"DIRECCI\u00d3N DE V\u00cdAS DE COMUNICACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110340401001","legalName":"DIRECCI\u00d3N DE V\u00cdAS DE COMUNICACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441571","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-29T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327705","id":"ocds-k3ufh7-327705-2025-09-26T07:50:02Z","date":"2025-09-24T12:20:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340401001","name":"DIRECCI\u00d3N DE V\u00cdAS DE COMUNICACI\u00d3N"},"planning":{"budget":{"id":211110340401001,"description":"RECURSOS FISCALES","amount":{"amount":13639,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327705,"title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":13639,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco.20372 asignacion 6493 afinacion mayor cambio de aceite y filtro de motor,filtro de aire,bujias,revision y reparacion de frenos delanteros y traseros para vehiculo marca mitsubihi tipo L200 placa RL2405A km 127,058"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13639.28,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-23T07:58:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-23T07:59:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-23T08:17:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T08:38:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-24T09:45:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T12:20:16-06:00","status":"met"},{"id":"327705","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-22T17:32:48-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441573","value":{"amount":13639.28,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco.20372 asignacion 6493 afinacion mayor cambio de aceite y filtro de motor,filtro de aire,bujias,revision y reparacion de frenos delanteros y traseros para vehiculo marca mitsubihi tipo L200 placa RL2405A km 127,058"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13639.28,"currency":"MXN"}}}],"date":"2025-09-24T12:19:41Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441573","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"}},{"id":"MX-NL-DEP-211110340401001","name":"DIRECCI\u00d3N DE V\u00cdAS DE COMUNICACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110340401001","legalName":"DIRECCI\u00d3N DE V\u00cdAS DE COMUNICACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441573","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-29T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327733","id":"ocds-k3ufh7-327733-2025-09-26T07:50:02Z","date":"2025-09-22T12:05:05Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350201001","name":"DIRECCI\u00d3N DE PROMOCI\u00d3N TUR\u00cdSTICA"},"planning":{"budget":{"id":211110350201001,"description":"RECURSOS FISCALES","amount":{"amount":65424,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327733,"title":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":65424,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESION DE FUNDA EN TELA SUBLIMADA IMPRESA CON MEDIDAS DE 45 CM x 85 CM PARA SILLA TIPO TOLLIX. SE ANEXA FICHA TECNICA. CANCELA Y SUSTITUYE A REQUISICI\u00d3N 327117."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7888,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE FUNDA EN TELA SUBLIMADA IMPRESA EN U DECRECIENTE POR AMBOS LADOS CON MEDIDAS DE 5.75 MTS X 2.40 MTS CON MOCHILA NEGRA PARA GUARDARLO Y TRANSPORTARLO QUE INCLUYA ESTRUCTURA TIPO MURO TUBULAR EN U DECRECIENTE QUE SOSTENGA FUNDA ANTES MENCIONADA; CON MEDIDAS DE W300 X H225 CM: CON VELCRO EN LOS NODOS DEL FRENTE, GANCHOS DE PL\u00c1STICO Y PERFIL ALUMINIO REDONDO . SE ANEXA FICHA TECNICA. CANCELA Y SUSTITUYE A REQUISICI\u00d3N 327117."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40600,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESION DE FUNDA EN TELA SUBLIMADA IMPRESA PARA MESA COCTAIL CON MEDIDAS DE 3.41 MTS X 1.14 MTS DE 60 CMS DE DIAMETRO X 1.08 DE ALTURA. SE ANEXA FICHA TECNICA. CANCELA Y SUSTITUYE A REQUISICI\u00d3N 327117."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9048,"currency":"MXN"}}},{"id":"62376-4","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESION DE FUNDA EN TELA SUBLIMADA IMPRESA POR AMBOS LADOS PARA REVISTERO TUBULAR CON MEDIDAS DE 35.5 CM X 1.92 MTS. SE ANEXA FICHA TECNICA. CANCELA Y SUSTITUYE A REQUISICI\u00d3N 327117."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7888,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-CDE160524TM0","name":"CONNECTOR DEVELOPMENT, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-22T11:57:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-22T11:58:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-22T12:05:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-10-07T16:11:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-10-07T16:14:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-10-08T12:58:03-06:00","status":"met"},{"id":"327733","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-22T12:33:11-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"}},{"id":"MX-NL-DEP-211110350201001","name":"DIRECCI\u00d3N DE PROMOCI\u00d3N TUR\u00cdSTICA","identifier":{"scheme":"MX-NL-DEP","id":"211110350201001","legalName":"DIRECCI\u00d3N DE PROMOCI\u00d3N TUR\u00cdSTICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE TURISMO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CDE160524TM0","name":"CONNECTOR DEVELOPMENT, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CDE160524TM0","legalName":"CONNECTOR DEVELOPMENT, S.A. DE C.V."},"address":{"streetAddress":"MARIANO DE LA GARZA 3307","locality":"HIDALGO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-327757","id":"ocds-k3ufh7-327757-2025-09-26T07:50:02Z","date":"2025-09-22T17:04:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202901","name":"SINDICATO \u00daNICO DE SERVIDORES P\u00daBLICOS DEL ESTADO"},"planning":{"budget":{"id":211110240202901,"description":"RECURSOS FISCALES","amount":{"amount":112745,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327757,"title":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":112745,"currency":"MXN"},"items":[{"id":"73092-1","description":"EVENTO SUSPE  \u0096 ARRENDAMIENTO PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 12 SILLAS TIFFANY PARA PRESIDIUM,  DE ACUERDO A ESPECIFICIACIONES DE FICHA TECNICA ANEXA, PARA EVENTO DE FIRMA DE CONVENIO SINDICAL QUE SE LLEVARA A CABO EL D\u00cdA 19 DE SEPTIEMBRE DEL 2025 DE 9:00 A.M. A 12:00 P.M., EN EL TEATRO DE LA CIUDAD DE MONTERREY, UBICADO EN DR. JOSE MA. COSS 732, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":788.8,"currency":"MXN"}}},{"id":"73092-2","description":"EVENTO SUSPE  \u0096 ARRENDAMIENTO PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 CIRCUITO CERRADO A 3 CAMARAS CON 200 METROS DE CABLEADO, DE ACUERDO A ESPECIFICIACIONES DE FICHA TECNICA ANEXA  PARA EVENTO DE FIRMA DE CONVENIO SINDICAL QUE SE LLEVARA A CABO EL D\u00cdA 19 DE SEPTIEMBRE DEL 2025 DE 9:00 A.M. A 12:00 P.M., EN EL TEATRO DE LA CIUDAD DE MONTERREY, UBICADO EN DR. JOSE MA. COSS 732, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53766,"currency":"MXN"}}},{"id":"73092-3","description":"EVENTO SUSPE  \u0096 ARRENDAMIENTO PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 MESA PARA PRESIDIUM PARA 12 PERSONAS MEDIDA 6.40 X 6 MTS,  DE ACUERDO A ESPECIFICIACIONES DE FICHA TECNICA ANEXA, PARA EVENTO DE FIRMA DE CONVENIO SINDICAL QUE SE LLEVARA A CABO EL D\u00cdA 19 DE SEPTIEMBRE DEL 2025 DE 9:00 A.M. A 12:00 P.M., EN EL TEATRO DE LA CIUDAD DE MONTERREY, UBICADO EN DR. JOSE MA. COSS 732, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14198.4,"currency":"MXN"}}},{"id":"73092-4","description":"EVENTO SUSPE  \u0096 ARRENDAMIENTO PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PANTALLA LED DE MEDIDA 7 X 2 METROS, DE ACUERDO A ESPECIFICIACIONES DE FICHA TECNICA ANEXA  PARA EVENTO DE FIRMA DE CONVENIO SINDICAL QUE SE LLEVARA A CABO EL D\u00cdA 19 DE SEPTIEMBRE DEL 2025 DE 9:00 A.M. A 12:00 P.M., EN EL TEATRO DE LA CIUDAD DE MONTERREY, UBICADO EN DR. JOSE MA. COSS 732, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25090.8,"currency":"MXN"}}},{"id":"73092-5","description":"EVENTO SUSPE  \u0096 ARRENDAMIENTO PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 300 SILLAS NEGRAS ACOJINADAS,   DE ACUERDO A ESPECIFICIACIONES DE FICHA TECNICA ANEXA, PARA EVENTO DE FIRMA DE CONVENIO SINDICAL QUE SE LLEVARA A CABO EL D\u00cdA 19 DE SEPTIEMBRE DEL 2025 DE 9:00 A.M. A 12:00 P.M., EN EL TEATRO DE LA CIUDAD DE MONTERREY, UBICADO EN DR. JOSE MA. COSS 732, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5376.6,"currency":"MXN"}}},{"id":"73092-6","description":"EVENTO SUSPE  \u0096 ARRENDAMIENTO PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE SONIDO PARA 400 PERSONAS EN EL EXTERIOR, DE ACUERDO A ESPECIFICIACIONES DE FICHA TECNICA ANEXA,  PARA EVENTO DE FIRMA DE CONVENIO SINDICAL QUE SE LLEVARA A CABO EL D\u00cdA 19 DE SEPTIEMBRE DEL 2025 DE 9:00 A.M. A 12:00 P.M., EN EL TEATRO DE LA CIUDAD DE MONTERREY, UBICADO EN DR. JOSE MA. COSS 732, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13525.13,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-17T16:39:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-17T16:42:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-17T16:52:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-18T10:08:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-22T10:34:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-22T17:04:22-06:00","status":"met"},{"id":"327757","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-17T14:52:08-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441349","value":{"amount":109596.8,"currency":"MXN"},"items":[{"id":"73092-1","description":"EVENTO SUSPE  \u0096 ARRENDAMIENTO PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 12 SILLAS TIFFANY PARA PRESIDIUM,  DE ACUERDO A ESPECIFICIACIONES DE FICHA TECNICA ANEXA, PARA EVENTO DE FIRMA DE CONVENIO SINDICAL QUE SE LLEVARA A CABO EL D\u00cdA 19 DE SEPTIEMBRE DEL 2025 DE 9:00 A.M. A 12:00 P.M., EN EL TEATRO DE LA CIUDAD DE MONTERREY, UBICADO EN DR. JOSE MA. COSS 732, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":765.6,"currency":"MXN"}}},{"id":"73092-2","description":"EVENTO SUSPE  \u0096 ARRENDAMIENTO PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 MESA PARA PRESIDIUM PARA 12 PERSONAS MEDIDA 6.40 X 6 MTS,  DE ACUERDO A ESPECIFICIACIONES DE FICHA TECNICA ANEXA, PARA EVENTO DE FIRMA DE CONVENIO SINDICAL QUE SE LLEVARA A CABO EL D\u00cdA 19 DE SEPTIEMBRE DEL 2025 DE 9:00 A.M. A 12:00 P.M., EN EL TEATRO DE LA CIUDAD DE MONTERREY, UBICADO EN DR. JOSE MA. COSS 732, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}},{"id":"73092-3","description":"EVENTO SUSPE  \u0096 ARRENDAMIENTO PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 300 SILLAS NEGRAS ACOJINADAS,   DE ACUERDO A ESPECIFICIACIONES DE FICHA TECNICA ANEXA, PARA EVENTO DE FIRMA DE CONVENIO SINDICAL QUE SE LLEVARA A CABO EL D\u00cdA 19 DE SEPTIEMBRE DEL 2025 DE 9:00 A.M. A 12:00 P.M., EN EL TEATRO DE LA CIUDAD DE MONTERREY, UBICADO EN DR. JOSE MA. COSS 732, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5220,"currency":"MXN"}}},{"id":"73092-4","description":"EVENTO SUSPE  \u0096 ARRENDAMIENTO PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 CIRCUITO CERRADO A 3 CAMARAS CON 200 METROS DE CABLEADO, DE ACUERDO A ESPECIFICIACIONES DE FICHA TECNICA ANEXA  PARA EVENTO DE FIRMA DE CONVENIO SINDICAL QUE SE LLEVARA A CABO EL D\u00cdA 19 DE SEPTIEMBRE DEL 2025 DE 9:00 A.M. A 12:00 P.M., EN EL TEATRO DE LA CIUDAD DE MONTERREY, UBICADO EN DR. JOSE MA. COSS 732, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":52200,"currency":"MXN"}}},{"id":"73092-5","description":"EVENTO SUSPE  \u0096 ARRENDAMIENTO PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE SONIDO PARA 400 PERSONAS EN EL EXTERIOR, DE ACUERDO A ESPECIFICIACIONES DE FICHA TECNICA ANEXA,  PARA EVENTO DE FIRMA DE CONVENIO SINDICAL QUE SE LLEVARA A CABO EL D\u00cdA 19 DE SEPTIEMBRE DEL 2025 DE 9:00 A.M. A 12:00 P.M., EN EL TEATRO DE LA CIUDAD DE MONTERREY, UBICADO EN DR. JOSE MA. COSS 732, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13131.2,"currency":"MXN"}}},{"id":"73092-6","description":"EVENTO SUSPE  \u0096 ARRENDAMIENTO PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PANTALLA LED DE MEDIDA 7 X 2 METROS, DE ACUERDO A ESPECIFICIACIONES DE FICHA TECNICA ANEXA  PARA EVENTO DE FIRMA DE CONVENIO SINDICAL QUE SE LLEVARA A CABO EL D\u00cdA 19 DE SEPTIEMBRE DEL 2025 DE 9:00 A.M. A 12:00 P.M., EN EL TEATRO DE LA CIUDAD DE MONTERREY, UBICADO EN DR. JOSE MA. COSS 732, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24360,"currency":"MXN"}}}],"date":"2025-09-22T17:02:45Z","suppliers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-22T00:00:00-06:00","status":"met"},{"id":"441349","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-22T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"}},{"id":"MX-NL-DEP-211110240202901","name":"SINDICATO \u00daNICO DE SERVIDORES P\u00daBLICOS DEL ESTADO","identifier":{"scheme":"MX-NL-DEP","id":"211110240202901","legalName":"SINDICATO \u00daNICO DE SERVIDORES P\u00daBLICOS DEL ESTADO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PRA1205212M0","legalName":"PROMOCIONES RAC, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARTI 3010","locality":"FABRILES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}],"contracts":[{"id":1,"awardID":"441349","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-02T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327786","id":"ocds-k3ufh7-327786-2025-09-26T07:50:02Z","date":"2025-09-24T12:20:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340402001","name":"DIRECCI\u00d3N DE EDIFICACI\u00d3N"},"planning":{"budget":{"id":211110340402001,"description":"RECURSOS FISCALES","amount":{"amount":12685,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327786,"title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":12685,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco.18552 asignaci\u00f3n 003965 cambio de aceite y filtro de motor, cambio de buj\u00edas, revisi\u00f3n y reparaci\u00f3n de maza delantera balero doble delantero, revisi\u00f3n y reparaci\u00f3n de aire acondicionado y filtro de cabina, suministro e instalaci\u00f3n de acumulador para veh\u00edculo marca dodge tipo i10 placa rtv385b km 132,165."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12685.76,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-23T07:58:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-23T07:59:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-23T08:17:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T08:41:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-24T09:45:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-24T12:20:08-06:00","status":"met"},{"id":"327786","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-22T17:31:47-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441572","value":{"amount":12685.76,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco.18552 asignaci\u00f3n 003965 cambio de aceite y filtro de motor, cambio de buj\u00edas, revisi\u00f3n y reparaci\u00f3n de maza delantera balero doble delantero, revisi\u00f3n y reparaci\u00f3n de aire acondicionado y filtro de cabina, suministro e instalaci\u00f3n de acumulador para veh\u00edculo marca dodge tipo i10 placa rtv385b km 132,165."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12685.76,"currency":"MXN"}}}],"date":"2025-09-24T12:19:34Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"441572","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-24T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"}},{"id":"MX-NL-DEP-211110340402001","name":"DIRECCI\u00d3N DE EDIFICACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110340402001","legalName":"DIRECCI\u00d3N DE EDIFICACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR","identifier":{"scheme":"MX-RFC","id":"GOMH6508165B5","legalName":"GONZALEZ MARTINEZ HECTOR"},"address":{"streetAddress":"J.CANTU LEAL 1321","locality":"BUENOS AIRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441572","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-10-01T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327824","id":"ocds-k3ufh7-327824-2025-09-26T07:50:02Z","date":"2025-09-25T12:53:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110101000001","name":"SECRETAR\u00cdA T\u00c9CNICA DE GOBIERNO"},"planning":{"budget":{"id":211110101000001,"description":"RECURSOS FISCALES","amount":{"amount":3250,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327824,"title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":3250,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":65,"unit":{"name":"PIEZA","value":{"amount":3250,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-23T10:12:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-23T10:13:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-23T12:03:56-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T15:42:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-24T16:20:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-25T12:53:11-06:00","status":"met"},{"id":"327824","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-22T17:27:29-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441691","value":{"amount":2437.5,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":65,"unit":{"name":"PIEZA","value":{"amount":2437.5,"currency":"MXN"}}}],"date":"2025-09-25T12:52:31Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"441691","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"}},{"id":"MX-NL-DEP-211110101000001","name":"SECRETAR\u00cdA T\u00c9CNICA DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110101000001","legalName":"SECRETAR\u00cdA T\u00c9CNICA DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441691","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-30T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-327861","id":"ocds-k3ufh7-327861-2025-09-26T07:50:02Z","date":"2025-09-23T10:49:22Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350302001","name":"DIRECCI\u00d3N DE COMPETITIVIDAD E INNOVACI\u00d3N TUR\u00cdSTICA"},"planning":{"budget":{"id":211110350302001,"description":"RECURSOS FISCALES","amount":{"amount":624428,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327861,"title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":624428,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (10) MESAS COCTELERAS PARA TERRAZA CON 4 BANCOS CADA UNA PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20880,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (10) RADIOS DE INTERCOMUNICACI\u00d3N CON AUDIFONOS Y MICS PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (10) SPOTS MAGNETICOS PARA ILUMINACI\u00d3N EN PASILLO PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (12) SALAS LOUNGE PARA 8 A 10 PXS CADA UNA PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":64728,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (19) MESAS COCTELERAS RECTANGULARES PARA 8 PXS CADA UNA PARA SAL\u00d3N GRAN HORNO PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39672,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (1) BARRA CIRCULAR PARA TERRAZA PARA PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (1) EQUIPO DE AUDIO PARA TERRAZA QUE INCLUYA A4 BOSE L1 BOCINAS, CON 2 MICROFONOS INALAMBRICOS DE MANO, CON UNA CONSOLA PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20880,"currency":"MXN"}}},{"id":"61528-8","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (1) GRUPO MUSICAL NORTE\u00d1O QUE INCLUYA 2 HORAS DE M\u00daSICA PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31900,"currency":"MXN"}}},{"id":"61528-9","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (1) KIT DE ILUMINACI\u00d3N PARA GRAN SALON 16 AURAS LED, 6 FUZE WASH 350, 4 LEEKOS, CON PUENTE DE 9m PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":32480,"currency":"MXN"}}},{"id":"61528-10","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (1) KIT DE ILUMINACI\u00d3N PARA TERRAZA DE GRAN SAL\u00d3N QUE INCLUYA 4 TORRES DE TRUSS, CON 8 PARES LED Y 4 ROBOTICAS PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}},{"id":"61528-11","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (1) MICR\u00d3FONO CUELLO DE GANSO SHURE MARCA SHURE DE 12 PULGADAS CON BASE REDONDA PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1044,"currency":"MXN"}}},{"id":"61528-12","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (1) MICR\u00d3FONO DE DIADEMA PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1392,"currency":"MXN"}}},{"id":"61528-13","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (1) MONITOR DE AUDIO PARA PRENSA PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1160,"currency":"MXN"}}},{"id":"61528-14","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (1) MONITOR DE VIDEO DE 65\u0094 CON CABLEADO PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61528-15","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (1) PANTALLA LED DE 9X3 MTS CON TARIMA A 1.10M DE ALTURA PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":62640,"currency":"MXN"}}},{"id":"61528-16","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (1) PLANTA DE LUZ DE 100 KVA CON CABLEADO Y CENTROS DE CARGA PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":23200,"currency":"MXN"}}},{"id":"61528-17","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (1) PODIUM SLIM DE MADERA CON GR\u00c1FICO IMPRESO DEL LOGO DE GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N EN COLOR DORADO PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}},{"id":"61528-18","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (1) SISTEMA DE AUDIO LINEAL PARA GRAN SAL\u00d3N CON PUNTOS DE ANCLAJE CON 12 MEDIOS RCF, 2 SUBWOOFER, CONSOLA DIGITAL MIDAS M32 Y 2 PUNTOS DE ANCLAJE PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40600,"currency":"MXN"}}},{"id":"61528-19","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (1) TARIMA DE 9.76 X 3.66 MTS A 0.60 M DE ALTURA CON CHAROL NEGRO MATTE Y CON FALDON NEGRO PARA SPEAKERS Y BAILABLE PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22040,"currency":"MXN"}}},{"id":"61528-20","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (200) BANCOS ALTOS COLOR NEGRO PARA MESAS COCTELERAS DE GRAN SALON PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":81200,"currency":"MXN"}}},{"id":"61528-21","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (20) UNIFILAS PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8120,"currency":"MXN"}}},{"id":"61528-22","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (2) PANTALLA LED DE 4.5 x 2.5 MTS CON TARIMA A 1.10M DE ALTURA PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":52200,"currency":"MXN"}}},{"id":"61528-23","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (2) RAIDER DE GRUPO MUSICAL PARA GRAN SALON Y TERRAZA QUE INCLUYA 5 CANALES, 3 MONITORES, 1 MICROFONO CON PEDESTAL Y 2 ENCHUFES 110V P\/1RA Y 2DA VOZ PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10440,"currency":"MXN"}}},{"id":"61528-24","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (2) TARIMAS DE PRENSA DE 2.44 X 1.22MTS PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4176,"currency":"MXN"}}},{"id":"61528-25","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (3) MICR\u00d3FONOS INAL\u00c1MBRICOS SHURE CON RECEPTORES Y ANTENAS PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4176,"currency":"MXN"}}},{"id":"61528-26","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE (5) CABALLETES PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2900,"currency":"MXN"}}},{"id":"61528-27","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE LAPTOPS PARA CONTENIDOS EN PANTALLA (2) PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61528-28","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE SWITCHER DE VIDEO PARA PANTALLAS PARA EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DE 2025 EN EL HORNO 3 EN PARQUE FUNDIDORA, CON UBICACI\u00d3N EN AV. FUNDIDORA, CENTRO, 64010 MONTERREY, NUEVO LE\u00d3N E UN HORARIO DE 12:00 AM A 22:30 HORAS, HORARIO DE MONTAJE 12:00 AM A 06:00 AM Y DESMONTAJE DE 18 HRS A 22:30 HORAS."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":52200,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-23T08:53:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-23T10:08:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-23T10:49:22-06:00","status":"met"},{"id":"327861","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-22T17:48:31-06:00","status":"met"}],"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"}},{"id":"MX-NL-DEP-211110350302001","name":"DIRECCI\u00d3N DE COMPETITIVIDAD E INNOVACI\u00d3N TUR\u00cdSTICA","identifier":{"scheme":"MX-NL-DEP","id":"211110350302001","legalName":"DIRECCI\u00d3N DE COMPETITIVIDAD E INNOVACI\u00d3N TUR\u00cdSTICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE TURISMO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"NPR150929835","legalName":"NACIF PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"AMERICA NTE 365","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-327879","id":"ocds-k3ufh7-327879-2025-09-26T07:50:02Z","date":"2025-09-24T13:45:37Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE GESTI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":211110240201001,"description":"RECURSOS FISCALES","amount":{"amount":3499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327879,"title":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":3499,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESION DE 24 MARBETES EN ESTIRENO CALIBRE 40 MEDIDAS 20CMS X 7CMS, PARA USUARIOS DE ESTACIONAMIENTO DEL EDIFICIO DEL ARCHIVO PALACIOS,  UBICADO EN VICENTE RIVA PALACIO No.202, COL CENTRO , MONTERREY, N.L., C.P. 6400. SEGUN FICHA T\u00c9CNICA ANEXA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-26T10:42:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-26T10:43:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-26T10:46:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-26T14:25:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-26T16:02:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-29T10:03:35-06:00","status":"met"},{"id":"327879","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-24T13:45:37-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"}},{"id":"MX-NL-DEP-211110240201001","name":"DIRECCI\u00d3N DE GESTI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110240201001","legalName":"DIRECCI\u00d3N DE GESTI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-328047","id":"ocds-k3ufh7-328047-2025-09-26T07:50:02Z","date":"2025-09-25T15:20:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350201001","name":"DIRECCI\u00d3N DE PROMOCI\u00d3N TUR\u00cdSTICA"},"planning":{"budget":{"id":211110350201001,"description":"RECURSOS FISCALES","amount":{"amount":24360,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328047,"title":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":24360,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 15 FOTOGRAF\u00cdAS, IM\u00c1GENES EN MATERIAL CLOROPLAST DE 4 MM DE GROSOR, CON LAS SIGUIENTES CARACTER\u00cdSTICAS T\u00c9CNICAS:* DIMENSIONES POR PIEZA: 2.40 M DE ANCHO X 0.61 M DE ALTO.* MATERIAL: CLOROPLAST DE 4 MM.* ACABADO: IMPRESI\u00d3N A COLOR EN ALTA RESOLUCI\u00d3N.* SISTEMA DE INSTALACI\u00d3N: COLOCACI\u00d3N DE IMANES EN LA PARTE TRASERA PARA FACILITAR EL MONTAJE Y DESMONTAJE SIN DA\u00d1AR SUPERFICIES; QUE INCLUYA PREPARACI\u00d3N, ENTREGA E INSTALACI\u00d3N EN EL LUGAR DEL EVENTO, GARANTIZANDO CALIDAD EN LA IMPRESI\u00d3N Y DURABILIDAD DEL MATERIAL, POR EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DEL 2025. (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17980,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 5 IMPRESIONES DE LOGO DE LA MARCA DESTINO NUEVO LE\u00d3N, IM\u00c1GENES EN MATERIAL CLOROPLAST DE 4 MM DE GROSOR, CON LAS SIGUIENTES CARACTER\u00cdSTICAS T\u00c9CNICAS: * DIMENSIONES POR PIEZA: 2.40 M DE ANCHO X 0.61 M DE ALTO. * MATERIAL: CLOROPLAST DE 4 MM. * ACABADO: IMPRESI\u00d3N A COLOR EN ALTA RESOLUCI\u00d3N. * SISTEMA DE INSTALACI\u00d3N: COLOCACI\u00d3N DE IMANES EN LA PARTE TRASERA PARA FACILITAR EL MONTAJE Y DESMONTAJE SIN DA\u00d1AR SUPERFICIES. QUE INCLUYA LA PREPARACI\u00d3N, ENTREGA E INSTALACI\u00d3N EN EL LUGAR DEL EVENTO, GARANTIZANDO CALIDAD EN LA IMPRESI\u00d3N Y DURABILIDAD DEL MATERIAL,  POR EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DEL 2025. (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6380,"currency":"MXN"}}}],"tenderers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."}],"numberOfTenderers":1,"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-24T09:52:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-24T09:58:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-24T10:02:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-24T12:05:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-09-25T11:40:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-09-25T15:20:08-06:00","status":"met"},{"id":"328047","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-23T17:53:00-06:00","status":"met"}],"status":"complete","statusDetails":"Concurso terminado"},"awards":[{"id":"441705","value":{"amount":22040,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 5 IMPRESIONES DE LOGO DE LA MARCA DESTINO NUEVO LE\u00d3N, IM\u00c1GENES EN MATERIAL CLOROPLAST DE 4 MM DE GROSOR, CON LAS SIGUIENTES CARACTER\u00cdSTICAS T\u00c9CNICAS: * DIMENSIONES POR PIEZA: 2.40 M DE ANCHO X 0.61 M DE ALTO. * MATERIAL: CLOROPLAST DE 4 MM. * ACABADO: IMPRESI\u00d3N A COLOR EN ALTA RESOLUCI\u00d3N. * SISTEMA DE INSTALACI\u00d3N: COLOCACI\u00d3N DE IMANES EN LA PARTE TRASERA PARA FACILITAR EL MONTAJE Y DESMONTAJE SIN DA\u00d1AR SUPERFICIES. QUE INCLUYA LA PREPARACI\u00d3N, ENTREGA E INSTALACI\u00d3N EN EL LUGAR DEL EVENTO, GARANTIZANDO CALIDAD EN LA IMPRESI\u00d3N Y DURABILIDAD DEL MATERIAL,  POR EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DEL 2025. (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5510,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 15 FOTOGRAF\u00cdAS, IM\u00c1GENES EN MATERIAL CLOROPLAST DE 4 MM DE GROSOR, CON LAS SIGUIENTES CARACTER\u00cdSTICAS T\u00c9CNICAS:* DIMENSIONES POR PIEZA: 2.40 M DE ANCHO X 0.61 M DE ALTO.* MATERIAL: CLOROPLAST DE 4 MM.* ACABADO: IMPRESI\u00d3N A COLOR EN ALTA RESOLUCI\u00d3N.* SISTEMA DE INSTALACI\u00d3N: COLOCACI\u00d3N DE IMANES EN LA PARTE TRASERA PARA FACILITAR EL MONTAJE Y DESMONTAJE SIN DA\u00d1AR SUPERFICIES; QUE INCLUYA PREPARACI\u00d3N, ENTREGA E INSTALACI\u00d3N EN EL LUGAR DEL EVENTO, GARANTIZANDO CALIDAD EN LA IMPRESI\u00d3N Y DURABILIDAD DEL MATERIAL, POR EVENTO DEL D\u00cdA MUNDIAL DEL TURISMO EL 26 DE SEPTIEMBRE DEL 2025. (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16530,"currency":"MXN"}}}],"date":"2025-09-25T15:19:20Z","suppliers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."}],"status":"active","statusDetails":"ENTREGADA A PROVEEDOR","milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"441705","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-09-25T00:00:00-06:00","status":"met"}]}],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"}},{"id":"MX-NL-DEP-211110350201001","name":"DIRECCI\u00d3N DE PROMOCI\u00d3N TUR\u00cdSTICA","identifier":{"scheme":"MX-NL-DEP","id":"211110350201001","legalName":"DIRECCI\u00d3N DE PROMOCI\u00d3N TUR\u00cdSTICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE TURISMO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DGN080611K33","legalName":"GRAFICA DIMS, S.A. DE C.V."},"address":{"streetAddress":"ARAMBERRI 502","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}],"contracts":[{"id":1,"awardID":"441705","implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-09-25T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-09-26T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-09-29T00:00:00-06:00","status":"met"}]}}]},{"ocid":"ocds-k3ufh7-328118","id":"ocds-k3ufh7-328118-2025-09-26T07:50:02Z","date":"2025-09-25T14:01:25Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":211110450102001,"description":"RECURSOS FISCALES","amount":{"amount":15500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328118,"title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":15500,"currency":"MXN"},"items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE BOLSEO Y MANEJO DE RESIDUOS BIOLOGICOS EN CONTENEDOR DE 3 METROS CUBICOS CORRESPONDIENTE A 5 RECOLECCIONES A PARTIR DEL DIA  20 DE JUNIO DEL 2025  AL 28 DE JUNIO DEL 2025 A LAS 6:00 AM EN LAS INSTALACIONES DEL LABORATORIO CULTURAL CIUDADANO (LABNL) UBICADO EN LA CALLE WASHINGTON 648, CENTRO, 64000 MONTERREY, N.L. CONTRATO No. SEIN\/DGAS-027\/2025. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4843.75,"currency":"MXN"}}},{"id":"61478-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE BOLSEO Y MANEJO DE RESIDUOS BIOLOGICOS EN CONTENEDOR DE 3 METROS CUBICOS CORRESPONDIENTE A 5 RECOLECCIONES A PARTIR DEL DIA 2 DE AGOSTO DEL 2025  AL 31 DE AGOSTO DEL 2025 A LAS 6:00 AM EN LAS INSTALACIONES DEL LABORATORIO CULTURAL CIUDADANO (LABNL) UBICADO EN LA CALLE WASHINGTON 648, CENTRO, 64000 MONTERREY, N.L. CONTRATO No. SEIN\/DGAS-027\/2025. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4843.75,"currency":"MXN"}}},{"id":"61478-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE BOLSEO Y MANEJO DE RESIDUOS BIOLOGICOS EN CONTENEDOR DE 3 METROS CUBICOS CORRESPONDIENTE A 6 RECOLECCIONES A PARTIR DEL DIA  1 DE JULIO DEL 2025  AL 24 DE JULIO DEL 2025 A LAS 6:00 AM EN LAS INSTALACIONES DEL LABORATORIO CULTURAL CIUDADANO (LABNL) UBICADO EN LA CALLE WASHINGTON 648, CENTRO, 64000 MONTERREY, N.L. CONTRATO No. SEIN\/DGAS-027\/2025.SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5812.5,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-29T11:27:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-29T11:35:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T11:57:33-06:00","status":"met"},{"id":"328118","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T14:01:25-06:00","status":"met"}],"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"}},{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110450102001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-328124","id":"ocds-k3ufh7-328124-2025-09-26T07:50:02Z","date":"2025-09-25T14:01:00Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":211110450102001,"description":"RECURSOS FISCALES","amount":{"amount":30999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328124,"title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":30999,"currency":"MXN"},"items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE BOLSEO Y MANEJO DE RESIDUOS BIOLOGICOS EN  CONTENEDOR DE 3 METROS CUBICOS CORRESPONDIENTE A 8 RECOLECCIONES A PARTIR DEL DIA  1 DE DICIEMBRE DEL 2025  AL 31 DE DICIEMBRE DEL 2025 A LAS 6:00 AM EN LAS INSTALACIONES DEL LABORATORIO CULTURAL CIUDADANO (LABNL) UBICADO EN LA CALLE WASHINGTON 648, CENTRO, 64000 MONTERREY, N.L. CONTRATO No. SEIN\/DGAS-027\/2025. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7749.99,"currency":"MXN"}}},{"id":"61478-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE BOLSEO Y MANEJO DE RESIDUOS BIOLOGICOS EN CONTENEDOR DE 3 METROS CUBICOS  CORRESPONDIENTE A 8 RECOLECCIONES A PARTIR DEL DIA  1 DE NOVIEMBRE DEL 2025  AL 30 DE NOVIEMBRE DEL 2025 A LAS 6:00 AM EN LAS INSTALACIONES DEL LABORATORIO CULTURAL CIUDADANO (LABNL) UBICADO EN LA CALLE WASHINGTON 648, CENTRO, 64000 MONTERREY, N.L. CONTRATO No. SEIN\/DGAS-027\/2025. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7749.99,"currency":"MXN"}}},{"id":"61478-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE BOLSEO Y MANEJO DE RESIDUOS BIOLOGICOS EN CONTENEDOR DE 3 METROS CUBICOS CORRESPONDIENTE A 8 RECOLECCIONES A PARTIR DEL DIA  1 DE OCTUBRE DEL 2025  AL 31 DE OCTUBRE DEL 2025 A LAS 6:00 AM EN LAS INSTALACIONES DEL LABORATORIO CULTURAL CIUDADANO (LABNL) UBICADO EN LA CALLE WASHINGTON 648, CENTRO, 64000 MONTERREY, N.L. CONTRATO No. SEIN\/DGAS-027\/2025. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7749.99,"currency":"MXN"}}},{"id":"61478-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE BOLSEO Y MANEJO DE RESIDUOS BIOLOGICOS EN CONTENEDOR DE 3 METROS CUBICOS CORRESPONDIENTE A 8 RECOLECCIONES A PARTIR DEL DIA 1 DE SEPTIEMBRE DEL 2025 AL 30 DE SEPTIEMBRE DEL 2025 A LAS 6:00 AM EN LAS INSTALACIONES DEL LABORATORIO CULTURAL CIUDADANO (LABNL) UBICADO EN LA CALLE WASHINGTON 648, CENTRO, 64000 MONTERREY, N.L. CONTRATO No. SEIN\/DGAS-027\/2025. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7749.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-09-29T11:33:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-29T11:35:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-09-29T11:57:36-06:00","status":"met"},{"id":"328124","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-09-25T14:01:00-06:00","status":"met"}],"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor"},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"roles":["procuringEntity"],"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"}},{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110450102001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}}]}],"uri":"https:\/\/catalogodatos.nl.gob.mx\/group\/administracion"}