{"version":"1.1","publishedDate":"2025-12-15T20:59:30Z","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-k3ufh7-324112","id":"ocds-k3ufh7-324112-2025-12-15T20:59:30Z","date":"2025-12-12T12:51:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410302001","name":"DIRECCI\u00d3N DE CENTROS COMUNITARIOS"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":824499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":324112,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":824499,"currency":"MXN"},"items":[{"id":"72295-1","description":"MATERIAL PARA TALLER DE PSICOLOGIA DE LOS CENTROS COMUNITARIOS","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":824499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-07-29T10:22:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-09-29T12:24:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-08T16:34:48-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-10-29T11:02:10-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-10-29T11:03:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-24T11:35:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-12T12:36:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-12T12:37:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-12T12:51:27-06:00","status":"met"},{"id":"324112","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-07-28T12:34:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V."},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"450004","value":{"amount":814753.93,"currency":"MXN"},"status":"cancelada por negociador","statusDetails":"","items":[{"id":"72295-1","description":"MATERIAL PARA TALLER DE PSICOLOGIA DE LOS CENTROS COMUNITARIOS","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":814753.93,"currency":"MXN"}}}],"milestones":[{"id":"450004","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-12T00:00:00-06:00","status":"met"}],"date":"2025-12-12T12:44:49Z","suppliers":[{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450004,"implementation":{"milestones":[]}}],"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"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"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":"041","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CIN020408UP6","legalName":"COMERCIALIZADORA INOVA, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 2123","locality":"LA FAMA","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-324863","id":"ocds-k3ufh7-324863-2025-12-15T20:59:30Z","date":"2025-12-10T15:17:35Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210120001","description":"RECURSOS FISCALES","amount":{"amount":409661,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324863,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":409661,"currency":"MXN"},"items":[{"id":"58113-1","description":"CHAMARRA","classification":{"description":"CHAMARRA TACTICA DE 2 PIEZAS. PIEZA EXTERIOR CARCASA IMPERMEABLE Y TRANSPIRABLE. TAFETA LAMINADA CON CINTA REFLEJANTE CAPUCHA AJUSTABLE CON ALMACENAMIENTO INTERNO. BOLSILLOS INTERNOS Y EXTERNOS PU\u00d1OS CON VELCRO AJUSTABLE, PARCHES DE VELCRO PARA IDENTIDAD.CHAMARRA INTERNA DE FELPA CON CIERRE INTERNO PARA UNION ENTRE AMBAS PIEZAS,7 LOGOS AL FRENTE, ESPALDA Y LATERALES,  TALLAS Y ESPECIFICACIONES EN FICHA TECNICA."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":33,"unit":{"name":"Pieza","value":{"amount":409661.07,"currency":"MXN"}}}],"milestones":[{"id":"324863","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T15:17:35-06:00","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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-324868","id":"ocds-k3ufh7-324868-2025-12-15T20:59:30Z","date":"2025-09-02T10:08:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210260001","name":"COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210260001","description":"RECURSOS FISCALES","amount":{"amount":6765,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":324868,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":6765,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"Servicio de recolecci\u00f3n de basura del mes de junio de 2025, los d\u00edas 04, 06, 09, 12, 18, 21 y 26 (1 servicio cada d\u00eda), contenedor de 1.5 m3, de acuerdo al Contrato SEIN\/DGAS-027\/2025, en el edificio de la Comisi\u00f3n Ejecutiva Estatal de Atenci\u00f3n a V\u00edctimas de la Sr\u00eda. Gral. de Gobierno, ubicado en Avenida San Francisco #217, Col. Lomas de San Francisco, Monterrey, N.L. Se anexa Ficha T\u00e9cnica."},"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"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-08-20T09:36:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-08-20T10:23:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-08-22T10:52:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-09-02T10:08:15-06:00","status":"met"},{"id":"324868","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-08-18T10:46:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RRM1507223S8","name":"REMARE RECOLECCI\u00d3N Y MANEJO DE RESIDUOS, S.A. DE C.V."}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210260001","name":"COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO","identifier":{"scheme":"MX-NL-DEP","id":"211110210260001","legalName":"COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","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"}}]},{"ocid":"ocds-k3ufh7-327449","id":"ocds-k3ufh7-327449-2025-12-15T20:59:30Z","date":"2025-12-09T09:46:54Z","tag":["planning"],"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":"MX-NL-DEP-211110210130001","description":"RECURSOS FISCALES","amount":{"amount":8160000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327449,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"REACTIVOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":8160000,"currency":"MXN"},"items":[{"id":"71313-1","description":"REACTIVOS PARA LABORATORIO CLINICO","classification":{"description":""},"additionalClassifications":[{"id":25102,"description":"REACTIVOS"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":8160000,"currency":"MXN"}}}],"milestones":[{"id":"327449","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-09T09:46:54-06:00","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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"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":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-328070","id":"ocds-k3ufh7-328070-2025-12-15T20:59:30Z","date":"2025-12-12T09:37:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100800001","name":"SISTEMA ESTATAL DE INFORMACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100800001","description":"RECURSOS FISCALES","amount":{"amount":14407,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328070,"status":"complete","statusDetails":"Concurso terminado","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":14407,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 15350, Asignaci\u00f3n 006362, Reparaci\u00f3n del sistema el\u00e9ctrico y de aire acondicinado, incluye sustituci\u00f3n de clutch de ventilador, correcci\u00f3n de cableado, reparaci\u00f3n de computadora de clima y anticongelante, para el veh\u00edculo marca Jeep, tipo Liberty, modelo 2006, placa RMY527B, kilometraje 231927."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14407.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T14:59:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T15:00:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T15:05:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-12T08:26:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-12T09:17:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-12T09:37:45-06:00","status":"met"},{"id":"328070","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T11:51:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TAEG430209HT2","name":"TAMEZ ESPERICUETA GERARDO ALFONSO"}],"numberOfTenderers":1},"awards":[{"id":"449984","value":{"amount":14407.2,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 15350, Asignaci\u00f3n 006362, Reparaci\u00f3n del sistema el\u00e9ctrico y de aire acondicinado, incluye sustituci\u00f3n de clutch de ventilador, correcci\u00f3n de cableado, reparaci\u00f3n de computadora de clima y anticongelante, para el veh\u00edculo marca Jeep, tipo Liberty, modelo 2006, placa RMY527B, kilometraje 231927."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14407.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"449984","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-12T00:00:00-06:00","status":"met"}],"date":"2025-12-12T09:36:57Z","suppliers":[{"id":"MX-RFC-TAEG430209HT2","name":"TAMEZ ESPERICUETA GERARDO ALFONSO"}]}],"contracts":[{"id":1,"awardID":449984,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100800001","name":"SISTEMA ESTATAL DE INFORMACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110100800001","legalName":"SISTEMA ESTATAL DE INFORMACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":"010","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"}}]},{"ocid":"ocds-k3ufh7-328370","id":"ocds-k3ufh7-328370-2025-12-15T20:59:30Z","date":"2025-12-10T10:18:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":60900,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328370,"status":"complete","statusDetails":"Concurso terminado","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":60900,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"CARPETA DE VINIL DE PASTA GRUESA ACOLCHADA, IMPRESION SUBLIMADA CON LOGOTIPOS DE PROTECCION CIVIL AL FRENTE Y PARTE POSTERIOR."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":150,"unit":{"name":"Servicio","value":{"amount":60900,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-08T12:02:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-08T12:03:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-08T12:10:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-08T16:50:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T08:49:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T10:18:36-06:00","status":"met"},{"id":"328370","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T17:06:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449773","value":{"amount":42630,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"CARPETA DE VINIL DE PASTA GRUESA ACOLCHADA, IMPRESION SUBLIMADA CON LOGOTIPOS DE PROTECCION CIVIL AL FRENTE Y PARTE POSTERIOR."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":150,"unit":{"name":"Servicio","value":{"amount":42630,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"449773","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T10:17:34Z","suppliers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449773,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","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-k3ufh7-328389","id":"ocds-k3ufh7-328389-2025-12-15T20:59:30Z","date":"2025-12-11T16:21:44Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100800001","name":"SISTEMA ESTATAL DE INFORMACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":4524,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328389,"status":"complete","statusDetails":"Concurso terminado","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":4524,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22355, Asignaci\u00f3n 0072028 Reparaci\u00f3n de switch de parking y de encendido en pedal, incluye revisi\u00f3n y reparaci\u00f3n del sistema de encendido, para el veh\u00edculo marca Changan, tipo Alsvin, modelo 2023, placa TCY555B, kilometraje 36,223."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4524,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T14:59:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T15:00:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T15:06:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-11T16:06:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T16:16:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-11T16:21:44-06:00","status":"met"},{"id":"328389","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T11:53:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449967","value":{"amount":4524,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22355, Asignaci\u00f3n 0072028 Reparaci\u00f3n de switch de parking y de encendido en pedal, incluye revisi\u00f3n y reparaci\u00f3n del sistema de encendido, para el veh\u00edculo marca Changan, tipo Alsvin, modelo 2023, placa TCY555B, kilometraje 36,223."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4524,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"449967","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}],"date":"2025-12-11T16:20:22Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449967,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100800001","name":"SISTEMA ESTATAL DE INFORMACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110100800001","legalName":"SISTEMA ESTATAL DE INFORMACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":"010","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"}}]},{"ocid":"ocds-k3ufh7-328454","id":"ocds-k3ufh7-328454-2025-12-15T20:59:30Z","date":"2025-12-10T15:54:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350201001","name":"DIRECCI\u00d3N DE PROMOCI\u00d3N TUR\u00cdSTICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110350201001","description":"RECURSOS FISCALES","amount":{"amount":80000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328454,"status":"complete","statusDetails":"Concurso terminado","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":80000,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESION DE (1) VINIL DE RECORTE EN ALTA DEFINICION PARA EXHIBICION DE FOTOGRAFIAS GANADORAS DEL NUEVO CONCURSO DE FOTOGRAF\u00cdA NUEVO LE\u00d3N EN LA FOTOTECA NUEVO LE\u00d3N, QUE INCLUYA SUMINISTRO Y MONTAJE DE VINIL DE RECORTE CON LA LEYENDA BIENVENIDOS, MEDIDA DE 165 X 140 CM, Y VINIL DE ALTA DEFINICI\u00d3N APLICADO A TROVICEL DE 6 MM CON TACONES DE REALCE A 12.05 X 1.90M, - MEDIDAS DE PIEZAS: 12.95 X 1.90 M Y 165 X 140CM, - IMPRESI\u00d3N EN DTF DE LOGOTIPOS INSTITUCIONALES, MEDIDA 165 X 50 CM; PARA EL DIA 28 DE NOVIEMBRE DE 2025, MONTAJE: 28 NOVIEMBRE DE 2025 EN UN HORARIO DE 12:00 HRS A 18:00HRS. DESMONTAJE: 30 DE ENERO DE 2026 EN UN HORARIO DE 12:00 HRS A 18:00HRS. LUGAR DE ENTREGA: FOTOTECA NUEVO LE\u00d3N CENTRO DE LAS ARTES NAVE II CON UBICACI\u00d3N EN PARQUE FUNDIDORA. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40000,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESION DE (1) VINIL DE RECORTE EN ALTA DEFINICION PARA EXHIBICION DE FOTOGRAFIAS GANADORAS DEL NUEVO CONCURSO DE FOTOGRAF\u00cdA NUEVO LE\u00d3N EN LA FOTOTECA NUEVO LE\u00d3N, QUE INCLUYA SUMINISTRO Y MONTAJE DE VINIL DE RECORTE CON LA LEYENDA NUEVO CONCURSO DE FOTOGRAF\u00cdA NUEVO LE\u00d3N 2025, MEDIDA DE 200 X 225 CM, Y VINIL DE ALTA DEFINICI\u00d3N FOTOGR\u00c1FICA APLICADO SOBRE TROVICEL DE 6 MM CON TACONES DE REALCE, - MEDIDAS DE PIEZAS: 200 X 225CM, 150 X 225 CM, 210 X 250 CM, 190 X 225 CM DEPENDIENDO DE LAS DIMENSIONES DIGITALES DE LAS FOTOGRAF\u00cdAS; PARA EL DIA 28 DE NOVIEMBRE DE 2025, MONTAJE: 28 NOVIEMBRE DE 2025 EN UN HORARIO DE 12:00 HRS A 18:00HRS. DESMONTAJE: 30 DE ENERO DE 2026 EN UN HORARIO DE 12:00 HRS A 18:00HRS. LUGAR DE ENTREGA: FOTOTECA NUEVO LE\u00d3N CENTRO DE LAS ARTES NAVE II CON UBICACI\u00d3N EN PARQUE FUNDIDORA. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":40000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-10-22T12:14:17-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-11-28T09:43:29-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-11-28T09:43:59-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-28T09:56:34-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-11-28T13:22:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T14:22:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T15:54:04-06:00","status":"met"},{"id":"328454","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-20T17:01:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CDE160524TM0","name":"CONNECTOR DEVELOPMENT, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449859","value":{"amount":78796.51999999999,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESION DE (1) VINIL DE RECORTE EN ALTA DEFINICION PARA EXHIBICION DE FOTOGRAFIAS GANADORAS DEL NUEVO CONCURSO DE FOTOGRAF\u00cdA NUEVO LE\u00d3N EN LA FOTOTECA NUEVO LE\u00d3N, QUE INCLUYA SUMINISTRO Y MONTAJE DE VINIL DE RECORTE CON LA LEYENDA NUEVO CONCURSO DE FOTOGRAF\u00cdA NUEVO LE\u00d3N 2025, MEDIDA DE 200 X 225 CM, Y VINIL DE ALTA DEFINICI\u00d3N FOTOGR\u00c1FICA APLICADO SOBRE TROVICEL DE 6 MM CON TACONES DE REALCE, - MEDIDAS DE PIEZAS: 200 X 225CM, 150 X 225 CM, 210 X 250 CM, 190 X 225 CM DEPENDIENDO DE LAS DIMENSIONES DIGITALES DE LAS FOTOGRAF\u00cdAS; PARA EL DIA 28 DE NOVIEMBRE DE 2025, MONTAJE: 28 NOVIEMBRE DE 2025 EN UN HORARIO DE 12:00 HRS A 18:00HRS. DESMONTAJE: 30 DE ENERO DE 2026 EN UN HORARIO DE 12:00 HRS A 18:00HRS. LUGAR DE ENTREGA: FOTOTECA NUEVO LE\u00d3N CENTRO DE LAS ARTES NAVE II CON UBICACI\u00d3N EN PARQUE FUNDIDORA. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39066.52,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESION DE (1) VINIL DE RECORTE EN ALTA DEFINICION PARA EXHIBICION DE FOTOGRAFIAS GANADORAS DEL NUEVO CONCURSO DE FOTOGRAF\u00cdA NUEVO LE\u00d3N EN LA FOTOTECA NUEVO LE\u00d3N, QUE INCLUYA SUMINISTRO Y MONTAJE DE VINIL DE RECORTE CON LA LEYENDA BIENVENIDOS, MEDIDA DE 165 X 140 CM, Y VINIL DE ALTA DEFINICI\u00d3N APLICADO A TROVICEL DE 6 MM CON TACONES DE REALCE A 12.05 X 1.90M, - MEDIDAS DE PIEZAS: 12.95 X 1.90 M Y 165 X 140CM, - IMPRESI\u00d3N EN DTF DE LOGOTIPOS INSTITUCIONALES, MEDIDA 165 X 50 CM; PARA EL DIA 28 DE NOVIEMBRE DE 2025, MONTAJE: 28 NOVIEMBRE DE 2025 EN UN HORARIO DE 12:00 HRS A 18:00HRS. DESMONTAJE: 30 DE ENERO DE 2026 EN UN HORARIO DE 12:00 HRS A 18:00HRS. LUGAR DE ENTREGA: FOTOTECA NUEVO LE\u00d3N CENTRO DE LAS ARTES NAVE II CON UBICACI\u00d3N EN PARQUE FUNDIDORA. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":39730,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449859","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T15:51:47Z","suppliers":[{"id":"MX-RFC-CDE160524TM0","name":"CONNECTOR DEVELOPMENT, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449859,"implementation":{"milestones":[]}}],"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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"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":"035","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","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-328660","id":"ocds-k3ufh7-328660-2025-12-15T20:59:30Z","date":"2025-12-15T14:46:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420308001","name":"DIRECCI\u00d3N DE EDUCACI\u00d3N EXTRAESCOLAR"},"planning":{"budget":{"id":"MX-NL-DEP-211110420308001","description":"RECURSOS FISCALES","amount":{"amount":18091,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328660,"status":"complete","statusDetails":"Concurso terminado","title":"HERRAMIENTAS MENORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":18091,"currency":"MXN"},"items":[{"id":"58448-1","description":"SEGUETA PARA FIERRO","classification":{"description":"2 SEGUETA PARA FIERRO, MEDIDA DE 31 CMS."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":428.73,"currency":"MXN"}}},{"id":"58476-1","description":"RODILLO PACHON 9\"","classification":{"description":"10 RODILLO PACHON PARA PINTURA 9\"."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":1635.6,"currency":"MXN"}}},{"id":"58483-1","description":"DESARMADORES PLANOS Y ESTRELLA","classification":{"description":"3 JUEGOS DE DESARMADORES PLANOS Y ESTRELLA CON 6 PIEZAS CADA UNO. MEDIDAS 1\/4 DE ANCHO X 4 PULGADAS DE LARGO."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":3,"unit":{"name":"Juego","value":{"amount":2873.08,"currency":"MXN"}}},{"id":"58540-1","description":"BROCHA 1\/2\"","classification":{"description":"15 BROCHA DE 1\/2\"."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":15,"unit":{"name":"PIEZA","value":{"amount":448.92,"currency":"MXN"}}},{"id":"58546-1","description":"BROCHA 1\"","classification":{"description":"15 BROCHA DE 1\"."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":15,"unit":{"name":"PIEZA","value":{"amount":563.76,"currency":"MXN"}}},{"id":"58548-1","description":"BROCHA 4\"","classification":{"description":"10 BROCHA DE 4\"."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":1385.04,"currency":"MXN"}}},{"id":"58555-1","description":"PINZA DE CORTE","classification":{"description":"4 PINZA DE CORTE #8."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":1007.8,"currency":"MXN"}}},{"id":"58557-1","description":"ENGRAPADORA USO RUDO","classification":{"description":"4 ENGRAPADORA DE USO RUDO(PARA PARED) GRAPAS DESDE 1\/4 A 9\/16."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":3527.32,"currency":"MXN"}}},{"id":"58566-1","description":"PISTOLA PARA SILICON","classification":{"description":"4 PISTOLA PARA SILICON CALIENTE PROFESIONAL GRANDE 127V. 25W."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":3023.42,"currency":"MXN"}}},{"id":"58566-2","description":"PISTOLA PARA SILICON","classification":{"description":"6 PISTOLA PARA SILICON CALIENTE PROFESIONAL CHICA 5\/16 15W."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":1887.55,"currency":"MXN"}}},{"id":"58652-1","description":"CINTA METRICA","classification":{"description":"2 CINTA METRICA DE 5 METROS."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":251.95,"currency":"MXN"}}},{"id":"72084-1","description":"PUNTA ESTRELLA PARA TALADRO","classification":{"description":"4 PUNTA ESTRELLA PARA TALADRO."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":1057.92,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-11T16:04:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-11T16:06:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-11T16:10:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-03T12:39:44-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-03T15:11:02-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-12T12:33:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T12:58:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-15T14:46:02-06:00","status":"met"},{"id":"328660","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-11T14:49:38-06:00","status":"met"}],"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-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},{"id":"MX-RFC-JPG880705TY5","name":"JPG CONSTRUCCIONES, S.A. DE C.V."},{"id":"MX-RFC-FSO170228QZ5","name":"FEPAX SOLUTIONS, S. DE R.L. DE C.V."},{"id":"MX-RFC-PCM101110KHA","name":"PT COUPLING DE MEXICO, S. DE R.L. DE C.V."}],"numberOfTenderers":6},"awards":[{"id":"450080","value":{"amount":11120.92,"currency":"MXN"},"status":"cancelada por negociador","statusDetails":"","items":[{"id":"58448-1","description":"SEGUETA PARA FIERRO","classification":{"description":"2 SEGUETA PARA FIERRO, MEDIDA DE 31 CMS."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":93.96,"currency":"MXN"}}},{"id":"58476-1","description":"RODILLO PACHON 9\"","classification":{"description":"10 RODILLO PACHON PARA PINTURA 9\"."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":622.92,"currency":"MXN"}}},{"id":"58483-1","description":"DESARMADORES PLANOS Y ESTRELLA","classification":{"description":"3 JUEGOS DE DESARMADORES PLANOS Y ESTRELLA CON 6 PIEZAS CADA UNO. MEDIDAS 1\/4 DE ANCHO X 4 PULGADAS DE LARGO."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":3,"unit":{"name":"Juego","value":{"amount":1315.44,"currency":"MXN"}}},{"id":"58540-1","description":"BROCHA 1\/2\"","classification":{"description":"15 BROCHA DE 1\/2\"."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":15,"unit":{"name":"PIEZA","value":{"amount":156.6,"currency":"MXN"}}},{"id":"58546-1","description":"BROCHA 1\"","classification":{"description":"15 BROCHA DE 1\"."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":15,"unit":{"name":"PIEZA","value":{"amount":208.8,"currency":"MXN"}}},{"id":"58548-1","description":"BROCHA 4\"","classification":{"description":"10 BROCHA DE 4\"."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":603.2,"currency":"MXN"}}},{"id":"58555-1","description":"PINZA DE CORTE","classification":{"description":"4 PINZA DE CORTE #8."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":995.28,"currency":"MXN"}}},{"id":"58557-1","description":"ENGRAPADORA USO RUDO","classification":{"description":"4 ENGRAPADORA DE USO RUDO(PARA PARED) GRAPAS DESDE 1\/4 A 9\/16."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":3519.44,"currency":"MXN"}}},{"id":"58566-1","description":"PISTOLA PARA SILICON","classification":{"description":"4 PISTOLA PARA SILICON CALIENTE PROFESIONAL GRANDE 127V. 25W."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":2111.2,"currency":"MXN"}}},{"id":"58566-2","description":"PISTOLA PARA SILICON","classification":{"description":"6 PISTOLA PARA SILICON CALIENTE PROFESIONAL CHICA 5\/16 15W."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":6,"unit":{"name":"PIEZA","value":{"amount":1190.16,"currency":"MXN"}}},{"id":"58652-1","description":"CINTA METRICA","classification":{"description":"2 CINTA METRICA DE 5 METROS."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":243.6,"currency":"MXN"}}},{"id":"72084-1","description":"PUNTA ESTRELLA PARA TALADRO","classification":{"description":"4 PUNTA ESTRELLA PARA TALADRO."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":60.32,"currency":"MXN"}}}],"milestones":[{"id":"450080","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2025-12-15T14:41:28Z","suppliers":[{"id":"MX-RFC-PTO900402RV5","name":"PLOMIFERRETERA EL TORNILLO, S.A. DE C.V."}]}],"contracts":[],"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"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420308001","name":"DIRECCI\u00d3N DE EDUCACI\u00d3N EXTRAESCOLAR","identifier":{"scheme":"MX-NL-DEP","id":"211110420308001","legalName":"DIRECCI\u00d3N DE EDUCACI\u00d3N EXTRAESCOLAR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","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","supplier"],"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-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":"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."},"roles":["tenderer"]},{"id":"MX-RFC-FSO170228QZ5","name":"FEPAX SOLUTIONS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"FSO170228QZ5","legalName":"FEPAX SOLUTIONS, S. DE R.L. DE C.V."},"roles":["tenderer"]},{"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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-328662","id":"ocds-k3ufh7-328662-2025-12-15T20:59:30Z","date":"2025-12-15T15:57:45Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":580000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":328662,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"OTROS ARRENDAMIENTOS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":580000,"currency":"MXN"},"items":[{"id":"61572-1","description":"OTROS ARRENDAMIENTOS - SERVICIOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 8 EQUIPO DE ENFRIAMIENTO EVAPORATIVO CON VENTILACI\u00d3N FOCALIZADA, DESDE EL 1 DE OCTUBRE 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  Y SE ANEXA OFICIO"},"additionalClassifications":[{"id":32901,"description":"OTROS ARRENDAMIENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":580000,"currency":"MXN"}}}],"milestones":[{"id":"328662","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-15T15:57:45-06:00","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"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"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":"024","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-328716","id":"ocds-k3ufh7-328716-2025-12-15T20:59:30Z","date":"2025-12-15T13:20:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210320001","name":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210320001","description":"RECURSOS FISCALES","amount":{"amount":175508,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328716,"status":"complete","statusDetails":"Concurso terminado","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":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":175508,"currency":"MXN"},"items":[{"id":"64393-1","description":"FORMATO PARA JUICIOS DE ACLARACION","classification":{"description":"Impresi\u00f3n de 17 millares de juicios de aclaraci\u00f3n, papel de seguridad de 90 gramos, 8.5\" x 14\", 5 tantos originales (SOLICITUD, RADICACION. DIRECCION, OFICIALIA, INTERESADO), 1 tinta est\u00e1ndar, 1 tinta fugitiva al borrado, 1 tinta invisible fluorescente, microtexto para firma con palabras marginales y folio consecutivo, con prefijo \"A\" a partir del folio 154,001 adelante, se adjunta muestra."},"additionalClassifications":[{"id":21801,"description":"MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS"}],"quantity":17,"unit":{"name":"MILLAR","value":{"amount":175508,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-03T16:13:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-03T16:14:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-03T16:20:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-12T11:49:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-12T12:33:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-15T13:20:40-06:00","status":"met"},{"id":"328716","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-01T09:31:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450060","value":{"amount":173141.6,"currency":"MXN"},"status":"cancelada por negociador","statusDetails":"","items":[{"id":"64393-1","description":"FORMATO PARA JUICIOS DE ACLARACION","classification":{"description":"Impresi\u00f3n de 17 millares de juicios de aclaraci\u00f3n, papel de seguridad de 90 gramos, 8.5\" x 14\", 5 tantos originales (SOLICITUD, RADICACION. DIRECCION, OFICIALIA, INTERESADO), 1 tinta est\u00e1ndar, 1 tinta fugitiva al borrado, 1 tinta invisible fluorescente, microtexto para firma con palabras marginales y folio consecutivo, con prefijo \"A\" a partir del folio 154,001 adelante, se adjunta muestra."},"additionalClassifications":[{"id":21801,"description":"MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS"}],"quantity":17,"unit":{"name":"MILLAR","value":{"amount":173141.6,"currency":"MXN"}}}],"milestones":[{"id":"450060","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2025-12-15T13:19:55Z","suppliers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."}]}],"contracts":[],"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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"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":"021","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-k3ufh7-328839","id":"ocds-k3ufh7-328839-2025-12-15T20:59:30Z","date":"2025-11-07T13:01:52Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":966,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":328839,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","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":966,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE RECOLECCION DE BASURA POR BOLSEO CONTENEDOR DE 6M3, 1 FRECUENCIA DURANTE EL PERIODO DEL 1 AL 30 DE ABRIL DE 2025,  PARA EDIFICIO NUEVO LEON CONTIGO UBICADO EN AV JUNCO DE LA VEGA 143, COL ROMA, MONTERREY, N.L CP. 64700 SE ANEXA CONTRATO."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":966.45,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-04T09:55:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-04T09:57:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-07T13:01:52-06:00","status":"met"},{"id":"328839","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-29T10:23:08-06:00","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"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110220102001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110220102001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":"022","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-328843","id":"ocds-k3ufh7-328843-2025-12-15T20:59:30Z","date":"2025-12-11T09:10:19Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210120001","description":"RECURSOS FISCALES","amount":{"amount":278388,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328843,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":278388,"currency":"MXN"},"items":[{"id":"58229-1","description":"SUDADERA","classification":{"description":"SUDADERA DEPORTIVA CON GORRO Y JARETA Y ZIPER  Y BOLSAS AL FRENTE. PU\u00d1OS Y PRETINA CON CARDIGAN COMPOSICION DE TELA AFELPADA 50% ALGODON PEINADO Y 50% POLIESTER, 7 LOGOS BORDADOS AL FRENTE, ESPALDA Y LATERALES."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":139791.6,"currency":"MXN"}}},{"id":"58229-2","description":"SUDADERA","classification":{"description":"SUDADERA DEPORTIVA TIPO HODDIE CON GORRO Y JARETA, CON BOLSA DELANTERA. COMPOSICION DE TELA AFELPADA 50% ALGODON PEINADO Y 50% POLIESTER, 7 LOGOS BORDADOS AL FRENTE, ESPALDA Y LATERALES"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":138596.8,"currency":"MXN"}}}],"milestones":[{"id":"328843","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T09:10:19-06:00","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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-328894","id":"ocds-k3ufh7-328894-2025-12-15T20:59:30Z","date":"2025-12-11T09:16:58Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210120001","description":"RECURSOS FISCALES","amount":{"amount":308855,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328894,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":308855,"currency":"MXN"},"items":[{"id":"58102-1","description":"PLAYERA TIPO POLO","classification":{"description":"PLAYERA TIPO POLO, MANGA LARGA COLOR NEGRO, EN TELA DRYFIT, CON 3 BOTONES AL FRENTE, 7 LOGOS BORDADOS AL FRENTE, ESPALDA Y LATERALESSE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":235,"unit":{"name":"Pieza","value":{"amount":308855.8,"currency":"MXN"}}}],"milestones":[{"id":"328894","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T09:16:58-06:00","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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-328904","id":"ocds-k3ufh7-328904-2025-12-15T20:59:30Z","date":"2025-12-11T09:24:37Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210120001","description":"RECURSOS FISCALES","amount":{"amount":238960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328904,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":238960,"currency":"MXN"},"items":[{"id":"58139-1","description":"JUEGO TERMICO DE PLAYERA Y PANTALON","classification":{"description":"JUEGO DE ROPA TERMICA DE PLAYERA Y PANTALON, PARA USO PERSONAL OPERATIVO DURANTE LA TEMPORADA INVERNAL. ANEXO FICHA TECNICA"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":200,"unit":{"name":"Juego","value":{"amount":238960,"currency":"MXN"}}}],"milestones":[{"id":"328904","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T09:24:37-06:00","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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-328975","id":"ocds-k3ufh7-328975-2025-12-15T20:59:30Z","date":"2025-12-11T13:12:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110450201002","description":"RECURSOS FISCALES","amount":{"amount":1574999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":328975,"status":"complete","statusDetails":"Concurso terminado","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1574999,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SERVICIO DE MONTAJE E INSTALACION DE STAND DE LA SECRETARIA DE CULTURA EN LA FERIA INTERNACIONAL DEL LIBRO GUADALAJARA CELEBRADA DEL 29 DE NOVIEMBRE AL 8 DE DICIEMBRE DEL 2025 UBICADA EN AV. MARIANO OTERO 1499, COLONIA VERDE VALLE, GUADALAJARA, JALISCO, M\u00c9XICO. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1574999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-04T17:04:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-04T17:11:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-04T17:15:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-10T10:01:09-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-10T10:04:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T12:35:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-11T13:12:26-06:00","status":"met"},{"id":"328975","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-04T16:40:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EEN140122A99","name":"EPSILON ENTERTAINMENT, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449951","value":{"amount":1572156.06,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SERVICIO DE MONTAJE E INSTALACION DE STAND DE LA SECRETARIA DE CULTURA EN LA FERIA INTERNACIONAL DEL LIBRO GUADALAJARA CELEBRADA DEL 29 DE NOVIEMBRE AL 8 DE DICIEMBRE DEL 2025 UBICADA EN AV. MARIANO OTERO 1499, COLONIA VERDE VALLE, GUADALAJARA, JALISCO, M\u00c9XICO. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1572156.06,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"449951","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}],"date":"2025-12-11T13:11:41Z","suppliers":[{"id":"MX-RFC-EEN140122A99","name":"EPSILON ENTERTAINMENT, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449951,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"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":"045","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EEN140122A99","name":"EPSILON ENTERTAINMENT, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EEN140122A99","legalName":"EPSILON ENTERTAINMENT, S.A. DE C.V."},"address":{"streetAddress":"FRANCISCO I. MADERO 1110","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-k3ufh7-329053","id":"ocds-k3ufh7-329053-2025-12-15T20:59:30Z","date":"2025-12-11T09:22:12Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210120001","description":"RECURSOS FISCALES","amount":{"amount":131428,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329053,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":131428,"currency":"MXN"},"items":[{"id":"58165-1","description":"PANTALON","classification":{"description":"PANTALONES CORTOS T\u00c1CTICOS, BOLSILLOS DE CARGA, ACABADO EN TEFLON CREMALLERAS YKK. COLOR GRIS TORMENTA (100 PIEZAS)"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":131428,"currency":"MXN"}}}],"milestones":[{"id":"329053","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T09:22:12-06:00","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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-329133","id":"ocds-k3ufh7-329133-2025-12-15T20:59:30Z","date":"2025-11-10T10:31:39Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350201001","name":"DIRECCI\u00d3N DE PROMOCI\u00d3N TUR\u00cdSTICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110350201001","description":"RECURSOS FISCALES","amount":{"amount":1326000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329133,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":1326000,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SERVICIO INTEGRAL DE STAND, RENTA DE ESPACIO Y TODO LO NECESARIO PARA SU EJECUCI\u00d3N QUE INCLUYA SERVICIO DE INSTALACI\u00d3N PARA LA PARTICIPACI\u00d3N DE NUEVO LE\u00d3N PARA LA 7a EDICION DEL TIANGUIS NACIONAL PUEBLOS MAGICOS DEL 14 AL 19 DENOVIEMBRE DE 2025, EN LA CIUDAD DE PACHUCA DE SOTO, HIDALGO., EN AUTOPISTA MEXICO-PACHUCA KM. 84.5 JUAN C. DORIA 42083, PACHUCA DE SOTO, HIDALGO. (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1326000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-07T16:02:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-07T16:10:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T10:31:39-06:00","status":"met"},{"id":"329133","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-07T15:34:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EPR060811JM9","name":"EUROAMERICA PUBLICIDAD Y RELACIONES PUBLICAS, S.A. DE C.V."}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"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":"035","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EPR060811JM9","name":"EUROAMERICA PUBLICIDAD Y RELACIONES PUBLICAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EPR060811JM9","legalName":"EUROAMERICA PUBLICIDAD Y RELACIONES PUBLICAS, S.A. DE C.V."},"address":{"streetAddress":"WISCONSIN 12","locality":"N\u00c1POLES","region":"BENITO JU\u00c1REZ","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329183","id":"ocds-k3ufh7-329183-2025-12-15T20:59:30Z","date":"2025-12-12T12:56:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360505001","name":"DIRECCI\u00d3N DE BIENESTAR ANIMAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110360505001","description":"RECURSOS FISCALES","amount":{"amount":198360,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329183,"status":"complete","statusDetails":"Concurso terminado","title":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":198360,"currency":"MXN"},"items":[{"id":"61527-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS","classification":{"description":"INSTALACION DE SALIDAS EN MUROS PARA NODOS DE VOZ Y DATOS INCLUYENDO EL SUMINISTRO DE MATERIALES, CAJAS TIPO CHALUPA DE 2\" X 4\" DE LAMINA GALVANIZADA PARED GRUESA, TAPA COLOR SEG\u00daN MUESTRA, CANALIZACION, GUIADO, CABLEADO HASTA 90 MTS. LINEALES EN CAT. 6, CABLE F\/UTP, CUBIERTA COLOR BLANCA, TIPO DE COMPONENTE DE CABLE HORIZONTAL CON CALIBRE DEL CONDUCTOR 23AWG COBRE, CALIBRE DEL CABLE DE DRENAJE 26AWG, 4 PARES QUE CUMPLE CON LOS SIG. ESTANDARES DE TRANSMISION ABNT \/ NBR 14703 \/ ANSI \/ TIA 568.2-D \/ ANATEL \/ ISO \/ IEC 11801 CLASE EA, INSTALACION DE PATCH PANEL CARGADO ASI COMO SUS JACKS RJ45 CAT. 6 EN PARED, CONEXI\u00d3N, ESCANEO, ACARREOS, COLOCACION, EQUIPO, HERRAMIENTA, ENCINTADO, ETIQUETADO, PRUEBAS DE CONECTIVIDAD, LIMPIEZA, RETIRO DE DESPERDICIOS Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION Y FUNCIONAMIENTO.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":198360,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T11:19:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T11:50:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T11:53:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-11T11:48:44-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-11T13:57:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-12T12:34:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-12T12:56:59-06:00","status":"met"},{"id":"329183","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T10:52:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450005","value":{"amount":177480,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61527-1","description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS","classification":{"description":"INSTALACION DE SALIDAS EN MUROS PARA NODOS DE VOZ Y DATOS INCLUYENDO EL SUMINISTRO DE MATERIALES, CAJAS TIPO CHALUPA DE 2\" X 4\" DE LAMINA GALVANIZADA PARED GRUESA, TAPA COLOR SEG\u00daN MUESTRA, CANALIZACION, GUIADO, CABLEADO HASTA 90 MTS. LINEALES EN CAT. 6, CABLE F\/UTP, CUBIERTA COLOR BLANCA, TIPO DE COMPONENTE DE CABLE HORIZONTAL CON CALIBRE DEL CONDUCTOR 23AWG COBRE, CALIBRE DEL CABLE DE DRENAJE 26AWG, 4 PARES QUE CUMPLE CON LOS SIG. ESTANDARES DE TRANSMISION ABNT \/ NBR 14703 \/ ANSI \/ TIA 568.2-D \/ ANATEL \/ ISO \/ IEC 11801 CLASE EA, INSTALACION DE PATCH PANEL CARGADO ASI COMO SUS JACKS RJ45 CAT. 6 EN PARED, CONEXI\u00d3N, ESCANEO, ACARREOS, COLOCACION, EQUIPO, HERRAMIENTA, ENCINTADO, ETIQUETADO, PRUEBAS DE CONECTIVIDAD, LIMPIEZA, RETIRO DE DESPERDICIOS Y TODO LO NECESARIO PARA SU CORRECTA EJECUCION Y FUNCIONAMIENTO.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":35101,"description":"CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES - VOZ Y DATOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":177480,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"450005","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-12T00:00:00-06:00","status":"met"}],"date":"2025-12-12T12:56:16Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450005,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110360505001","name":"DIRECCI\u00d3N DE BIENESTAR ANIMAL","identifier":{"scheme":"MX-NL-DEP","id":"211110360505001","legalName":"DIRECCI\u00d3N DE BIENESTAR ANIMAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":"036","scheme":"MX-NL-SEC"}}},{"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","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-329218","id":"ocds-k3ufh7-329218-2025-12-15T20:59:30Z","date":"2025-12-10T11:01:09Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210120001","description":"RECURSOS FISCALES","amount":{"amount":47079,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329218,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":47079,"currency":"MXN"},"items":[{"id":"71118-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 10 SILLAS TIPO BAQUETERAS, PARA EVENTO : CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N. TEMPORADA INVERNAL 2025, A REALIZARSE PR\u00d3XIMO 7 DE NOVIEMBRE 2025 A LAS 9:00 HRS, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":730.8,"currency":"MXN"}}},{"id":"71118-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 1 EQUIPO CCTV A 1 C\u00c1MARA, PARA EVENTO : CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N. TEMPORADA INVERNAL 2025, A REALIZARSE PR\u00d3XIMO 7 DE NOVIEMBRE 2025 A LAS 9:00 HRS, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7400.8,"currency":"MXN"}}},{"id":"71118-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 1 EQUIPO DE AUDIO CON DOS BOCINAS EN ARREGLO LINEAL, CONSOLA DIGITAL, CABLEADO Y OPERACI\u00d3N, PARA EVENTO : CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N. TEMPORADA INVERNAL 2025, A REALIZARSE PR\u00d3XIMO 7 DE NOVIEMBRE 2025 A LAS 9:00 HRS, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7992.4,"currency":"MXN"}}},{"id":"71118-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 1 SERVICIO DE INTERNET DE 20 MEGAS, PARA EVENTO : CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N. TEMPORADA INVERNAL 2025, A REALIZARSE PR\u00d3XIMO 7 DE NOVIEMBRE 2025 A LAS 9:00 HRS, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3700.4,"currency":"MXN"}}},{"id":"71118-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 1 TARJETA DE CAPTURA Y SWITCHER PARA TRANSMISI\u00d3N POR ZOOM,PARA EVENTO : CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N. TEMPORADA INVERNAL 2025, A REALIZARSE PR\u00d3XIMO 7 DE NOVIEMBRE 2025 A LAS 9:00 HRS, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2220.24,"currency":"MXN"}}},{"id":"71118-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 2 DISTRIBUIDORES HDMI PARA LCD,  PARA EVENTO : CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N. TEMPORADA INVERNAL 2025, A REALIZARSE PR\u00d3XIMO 7 DE NOVIEMBRE 2025 A LAS 9:00 HRS, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2368.25,"currency":"MXN"}}},{"id":"71118-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 2 MANTELES NEGROS LARGOS, PARA EVENTO : CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N. TEMPORADA INVERNAL 2025, A REALIZARSE PR\u00d3XIMO 7 DE NOVIEMBRE 2025 A LAS 9:00 HRS, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":464,"currency":"MXN"}}},{"id":"71118-8","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 5 MICR\u00d3FONOS INAL\u00c1MBRICOS DE MANO CON 4 BASE DE PEDESTAL DE MESA Y 1 PEDESTAL PARA MAESTRO DE CEREMONIAS, PARA EVENTO, PARA EVENTO : CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N. TEMPORADA INVERNAL 2025, A REALIZARSE PR\u00d3XIMO 7 DE NOVIEMBRE 2025 A LAS 9:00 HRS, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7400.8,"currency":"MXN"}}},{"id":"71118-9","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 5 PANTALLAS DE LCD DE 60\u0093 A NIVEL DE PISO Y SUS ACCESORIOS, PARA EVENTO : CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N. TEMPORADA INVERNAL 2025, A REALIZARSE PR\u00d3XIMO 7 DE NOVIEMBRE 2025 A LAS 9:00 HRS, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14801.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T10:53:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T10:56:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T11:01:09-06:00","status":"met"},{"id":"329218","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T10:11:58-06:00","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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-329290","id":"ocds-k3ufh7-329290-2025-12-15T20:59:30Z","date":"2025-12-15T15:20:45Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350201001","name":"DIRECCI\u00d3N DE PROMOCI\u00d3N TUR\u00cdSTICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110350201001","description":"RECURSOS FISCALES","amount":{"amount":187536,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329290,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","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":187536,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESION DE (500) MEMBRETES, PARA BRIGADAS DE \"AYUDEMOS\" DEL GABINETE DE RIQUEZA SOSTENIBLE, POR BARRIDOS A REALIZAR POR PARTE DE LA SECRETARIA DE TURISMO DEL ESTADO DE NUEVO LE\u00d3N, EN DIFERENTES MUNICIPIOS DE NUEVO LE\u00d3N; MARBETE 8CM DE ANCHO POR 23 CM DE LARGO LAMINADO PARA AMBOS LADOS, (LOS DISE\u00d1OS PODRIAN SUFRIR LEVES MODIFICACIONES POR PARTE DE COMUNICACION CENTRAL, PARA PODER CUMPLIR CON LOS LOGOTIPOS AUTORIZADOS); PARA ENTREGAR EL DIA 15 DE DICIEMBRE DE 2025,  LUGAR DE ENTREGA: TORRE ADMINISTRATIVA PISO 31 CALLE WASHINGTON 2000, COLONIA OBRERA, C.P. 64010 MONTERREY NUEVO LE\u00d3N. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35999.99,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESION DE (5,400) CALCAS, PARA BRIGADAS DE \"AYUDEMOS\" DEL GABINETE DE RIQUEZA SOSTENIBLE, POR BARRIDOS A REALIZAR POR PARTE DE LA SECRETARIA DE TURISMO DEL ESTADO DE NUEVO LE\u00d3N, EN DIFERENTES MUNICIPIOS DE NUEVO LE\u00d3N;  STICKER MEDIDA DE 12CM DE DIAMENTRO EN VINIL (CALCAS) (LOS DISE\u00d1OS PODRIAN SUFRIR LEVES MODIFICACIONES POR PARTE DE COMUNICACION CENTRAL, PARA PODER CUMPLIR CON LOS LOGOTIPOS AUTORIZADOS); PARA ENTREGAR EL DIA 15 DE DICIEMBRE DE 2025,  LUGAR DE ENTREGA: TORRE ADMINISTRATIVA PISO 31 CALLE WASHINGTON 2000, COLONIA OBRERA, C.P. 64010 MONTERREY NUEVO LE\u00d3N. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":151536.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-15T14:29:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-15T15:08:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T15:20:45-06:00","status":"met"},{"id":"329290","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T15:37:28-06:00","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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"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":"035","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-329474","id":"ocds-k3ufh7-329474-2025-12-15T20:59:30Z","date":"2025-12-12T07:39:18Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110220102001","description":"RECURSOS FISCALES","amount":{"amount":549840,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329474,"status":"complete","statusDetails":"Concurso terminado","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":549840,"currency":"MXN"},"items":[{"id":"58099-1","description":"PLAYERA CUELLO REDONDO","classification":{"description":"600 PLAYERAS CUELLO REDONDO 100% ALGOD\u00d3N MANGA CORTA COLOR ANARANJADA CON 2 LOGOS BORDADOS UNO DE VOLUNTARIADO EN LA PARTE DE ENFRENTE MEDIDA 25 X 15 CM Y OTRO AL COSTADO EL LOGO DE LA SECRETARIA EN COLOR BLANCO 6 X 8 CM, TALLAS 100 CHICAS MUJER, 100 MEDIANA MUJER, 100 GRANDE MUJER, 100 MEDINA HOMBRE, 100 GRANDE HOMBRE Y 100 EXTRA GRANDE DE HOMBRE; PARA EMPLEADOS DE LA SECRETARIA. SE ANEXA FICHA."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":600,"unit":{"name":"PIEZA","value":{"amount":111360,"currency":"MXN"}}},{"id":"58145-1","description":"GORRAS","classification":{"description":"600 GORRAS DE ACR\u00cdLICO CON VELCRO COLOR NARANJA CON 6 GAJOS CON 2 BORDADOS UNO AL FRENTE Y OTRO POR LA PARTE DE ATR\u00c1S EN COLOR BLANCO; PARA EMPLEADOS DE LA SECRETARIA. SE ANEXA FICHA."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":600,"unit":{"name":"PIEZA","value":{"amount":97440,"currency":"MXN"}}},{"id":"58156-1","description":"CASACA","classification":{"description":"600 CASACAS DE MICROFIBRA DEPORTIVA\/MALLA DE POLYESTER COMPOSICI\u00d3N 100% POLI\u00c9STER, COLOR NARANJA, LIGERA ELASTICIDAD TRANSPIRABILIDAD ALTA, TALLAS 100 CHICAS MUJER, 100 MEDIANA MUJER, 100 GRANDE MUJER, 100 MEDINA HOMBRE, 100 GRANDE HOMBRE Y 100 EXTRA GRANDE DE HOMBRE, CON 2 LOGOS BORDADOS UNO EL LOGO DE LA SECRETARIA MEDIDA 3 X 9CM Y OTRO DE VOLUNTARIADO EN COLOR BLANCO MEDIDA 27 X8 CM; PARA EMPLEADOS DE LA SECRETARIA. SE ANEXA FICHA."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":600,"unit":{"name":"PIEZA","value":{"amount":341040,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-13T10:36:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-13T10:37:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-13T10:40:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-20T15:40:37-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-11T13:57:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T16:27:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-12T07:39:18-06:00","status":"met"},{"id":"329474","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-11T10:10:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SOU22012448A","name":"SOULX, S.A. DE C.V."},{"id":"MX-RFC-TEX100301QA7","name":"TEXTICHAVA, 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":3},"awards":[{"id":"449980","value":{"amount":531048,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"58099-1","description":"PLAYERA CUELLO REDONDO","classification":{"description":"600 PLAYERAS CUELLO REDONDO 100% ALGOD\u00d3N MANGA CORTA COLOR ANARANJADA CON 2 LOGOS BORDADOS UNO DE VOLUNTARIADO EN LA PARTE DE ENFRENTE MEDIDA 25 X 15 CM Y OTRO AL COSTADO EL LOGO DE LA SECRETARIA EN COLOR BLANCO 6 X 8 CM, TALLAS 100 CHICAS MUJER, 100 MEDIANA MUJER, 100 GRANDE MUJER, 100 MEDINA HOMBRE, 100 GRANDE HOMBRE Y 100 EXTRA GRANDE DE HOMBRE; PARA EMPLEADOS DE LA SECRETARIA. SE ANEXA FICHA."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":600,"unit":{"name":"PIEZA","value":{"amount":106488,"currency":"MXN"}}},{"id":"58145-1","description":"GORRAS","classification":{"description":"600 GORRAS DE ACR\u00cdLICO CON VELCRO COLOR NARANJA CON 6 GAJOS CON 2 BORDADOS UNO AL FRENTE Y OTRO POR LA PARTE DE ATR\u00c1S EN COLOR BLANCO; PARA EMPLEADOS DE LA SECRETARIA. SE ANEXA FICHA."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":600,"unit":{"name":"PIEZA","value":{"amount":90480,"currency":"MXN"}}},{"id":"58156-1","description":"CASACA","classification":{"description":"600 CASACAS DE MICROFIBRA DEPORTIVA\/MALLA DE POLYESTER COMPOSICI\u00d3N 100% POLI\u00c9STER, COLOR NARANJA, LIGERA ELASTICIDAD TRANSPIRABILIDAD ALTA, TALLAS 100 CHICAS MUJER, 100 MEDIANA MUJER, 100 GRANDE MUJER, 100 MEDINA HOMBRE, 100 GRANDE HOMBRE Y 100 EXTRA GRANDE DE HOMBRE, CON 2 LOGOS BORDADOS UNO EL LOGO DE LA SECRETARIA MEDIDA 3 X 9CM Y OTRO DE VOLUNTARIADO EN COLOR BLANCO MEDIDA 27 X8 CM; PARA EMPLEADOS DE LA SECRETARIA. SE ANEXA FICHA."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":600,"unit":{"name":"PIEZA","value":{"amount":334080,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"449980","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-12T00:00:00-06:00","status":"met"}],"date":"2025-12-12T07:37:57Z","suppliers":[{"id":"MX-RFC-SOU22012448A","name":"SOULX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449980,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110220102001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110220102001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":"022","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SOU22012448A","name":"SOULX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOU22012448A","legalName":"SOULX, S.A. DE C.V."},"address":{"streetAddress":"3 SUR 3913","locality":"GABRIEL PASTOR 1A SECCI\u00d3N","region":"HEROICA PUEBLA DE ZARAGOZA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-TEX100301QA7","name":"TEXTICHAVA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TEX100301QA7","legalName":"TEXTICHAVA, S.A. DE C.V."},"address":{"streetAddress":"M\u00c1RTIRES DE CANANEA 118","locality":"PUEBLA TEXTIL","region":"HEROICA PUEBLA DE ZARAGOZA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"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"}}]},{"ocid":"ocds-k3ufh7-329510","id":"ocds-k3ufh7-329510-2025-12-15T20:59:30Z","date":"2025-12-10T09:56:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220402001","name":"DIRECCI\u00d3N DE ENLACE CIUDADANO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":80910,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":329510,"status":"complete","statusDetails":"Concurso terminado","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":80910,"currency":"MXN"},"items":[{"id":"62236-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"ART\u00cdCULOS PROMOCIONALES, 450 PIEZA LIBRETA PARA REGALAR A LOS INTEGRANTES DE MESAS DIRECTIVAS DE LOS DIFERENTES MUNICIPIOS; EN TAMA\u00d1O MEDIA CARTA CON ENCUADERNAMIENTO ENCOLADO PORTADA DE PAPEL COUCHE DE 350 GR A 4 TINTAS A CONTRAPORTADA DE PAPEL COUCHE DE 350 GR A 2 TINTAS, 80 HOJAS A RAYAS MOTIVO: MEJORAS CON JUNTAS Y 2 LOGOS. SE ANEXA FICHA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":450,"unit":{"name":"Servicio","value":{"amount":80910,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-08T10:23:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-08T10:24:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-08T10:26:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-08T17:00:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T08:49:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T09:56:16-06:00","status":"met"},{"id":"329510","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T16:34:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449756","value":{"amount":78300,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"62236-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"ART\u00cdCULOS PROMOCIONALES, 450 PIEZA LIBRETA PARA REGALAR A LOS INTEGRANTES DE MESAS DIRECTIVAS DE LOS DIFERENTES MUNICIPIOS; EN TAMA\u00d1O MEDIA CARTA CON ENCUADERNAMIENTO ENCOLADO PORTADA DE PAPEL COUCHE DE 350 GR A 4 TINTAS A CONTRAPORTADA DE PAPEL COUCHE DE 350 GR A 2 TINTAS, 80 HOJAS A RAYAS MOTIVO: MEJORAS CON JUNTAS Y 2 LOGOS. SE ANEXA FICHA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":450,"unit":{"name":"Servicio","value":{"amount":78300,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449756","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T09:55:36Z","suppliers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449756,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-11T00:00:00-06:00","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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110220402001","name":"DIRECCI\u00d3N DE ENLACE CIUDADANO","identifier":{"scheme":"MX-NL-DEP","id":"211110220402001","legalName":"DIRECCI\u00d3N DE ENLACE CIUDADANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":"022","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."},"roles":["tenderer","supplier"]}]},{"ocid":"ocds-k3ufh7-329514","id":"ocds-k3ufh7-329514-2025-12-15T20:59:30Z","date":"2025-12-10T09:53:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220402001","name":"DIRECCI\u00d3N DE ENLACE CIUDADANO"},"planning":{"budget":{"id":"MX-NL-DEP-211110220402001","description":"RECURSOS FISCALES","amount":{"amount":75400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329514,"status":"complete","statusDetails":"Concurso terminado","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":75400,"currency":"MXN"},"items":[{"id":"62236-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"ARTICULOS PROMOCIONALES 500 PIEZA TOTE BAG, PARA REGALAR A LOS INTEGRANTES DE MESAS DIRECTIVAS DE LOS DIFERENTES MUNICIPIOS; DE TELA DE ALGOD\u00d3N.-MANTA CON MEDIDAS 45X37 CM, CON 3 IMPRESIONES EN DTF DE VARIOS COLORES, DE ACUERDO A LA FICHA QUE SE ANEXA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":500,"unit":{"name":"Servicio","value":{"amount":75400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-08T10:22:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-08T10:24:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-08T10:30:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-08T16:54:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T08:48:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T09:53:05-06:00","status":"met"},{"id":"329514","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T16:33:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449753","value":{"amount":74240,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"62236-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"ARTICULOS PROMOCIONALES 500 PIEZA TOTE BAG, PARA REGALAR A LOS INTEGRANTES DE MESAS DIRECTIVAS DE LOS DIFERENTES MUNICIPIOS; DE TELA DE ALGOD\u00d3N.-MANTA CON MEDIDAS 45X37 CM, CON 3 IMPRESIONES EN DTF DE VARIOS COLORES, DE ACUERDO A LA FICHA QUE SE ANEXA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":500,"unit":{"name":"Servicio","value":{"amount":74240,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449753","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T09:52:19Z","suppliers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449753,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-11T00:00:00-06:00","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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110220402001","name":"DIRECCI\u00d3N DE ENLACE CIUDADANO","identifier":{"scheme":"MX-NL-DEP","id":"211110220402001","legalName":"DIRECCI\u00d3N DE ENLACE CIUDADANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":"022","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."},"roles":["tenderer","supplier"]}]},{"ocid":"ocds-k3ufh7-329518","id":"ocds-k3ufh7-329518-2025-12-15T20:59:30Z","date":"2025-12-15T09:55:12Z","tag":["tenderCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210300001","name":"SUBSECRETAR\u00cdA DE ASUNTOS JUR\u00cdDICOS Y ATENCI\u00d3N CIUDADANA"},"planning":{"budget":{"id":"MX-NL-DEP-211110210300001","description":"RECURSOS FISCALES","amount":{"amount":130000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329518,"status":"cancelled","statusDetails":"Cancelada","title":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":130000,"currency":"MXN"},"items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 250 PERSONAS (HAMBURGUESAS, TACOS Y 2 HIELERAS), PARA EVENTO DE BRIGADA DE TESTAMENTOS 2025, A LLEVARSE A CABO EL D\u00cdA 25 DE SEPTIEMBRE DE    2025, EN EL GIMNASIO NUEVO LEON UNIDO, AV. MANUEL L. BARRAGAN N\u00b01000, PARQUE NI\u00d1OS HEROES, MTY., N.L., DE 8:00 AM A 4:00 PM. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":130000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-24T13:22:45-06:00","status":"met"},{"id":"329518","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-21T15:02:49-06:00","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"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"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":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-329538","id":"ocds-k3ufh7-329538-2025-12-15T20:59:30Z","date":"2025-12-15T16:57:47Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360401001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N Y VIGILANCIA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":329538,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","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":3480,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESION DE LONAS MAMPARAS DE 1.22 MTS X 2.44 MTS PARA EL EVENTO  \u00a8INAUGURACION DEL CENTRO ESTATAL DE ATENCION ANIMAL \u00a8A LLEVARSE A CABO EL DIA 08 DE SEPTIEMBRE DE 2025 A LAS 10:00 AM EN LA CALLE LAS ESPUELAS 1310 SIN  NOMBRE DE COL, C.P. 67155,EN GUADALUPE ,NUEVO LEON.SE ADJUNTA FICHA TECNICA. SE ADJUNTA OFICIO SMA\/DA\/310\/2025"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":3480,"currency":"MXN"}}}],"milestones":[{"id":"329538","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-15T16:57:47-06:00","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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"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":"036","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-329627","id":"ocds-k3ufh7-329627-2025-12-15T20:59:30Z","date":"2025-12-09T09:10:37Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310308001","name":"DIRECCI\u00d3N DE APOYO Y FOMENTO A MICRO, PEQUE\u00d1AS Y MEDIANAS EMPRESAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110310308001","description":"RECURSOS FISCALES","amount":{"amount":107600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329627,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":107600,"currency":"MXN"},"items":[{"id":"61707-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","classification":{"description":"SE SOLICITA IMPRESI\u00d3N DE 21 PENDONES MEDIDA 4.00 MTS DE LARGO X 1.50 MTS. DE ANCHO, IMPRESI\u00d3N DIGITAL EN CALIDAD FOTOGR\u00c1FICA, A 4 TINTAS, DOBLE CARA, EN LONA FRONT DE 13 OZ., REFUERZO PERIMETRAL CON DOBLADILLO TERMOSELLADO Y OJILLOS MET\u00c1LICOS, CADA 50 CMS.  INCLUYE INSTALACI\u00d3N A 20 MTS. DE ALTURA APROX."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":46632,"currency":"MXN"}}},{"id":"61707-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","classification":{"description":"SE SOLICITA IMPRESI\u00d3N DE 2 LONAS MEDIDA 11 MTS. DE ANCHO POR 3 MTS. DE ALTURA, EN LONA FRONTLIT DE 13 OZ, CON IMPRESI\u00d3N DIGITAL EN GRAN FORMATO, TINTAS UV DE ALTA DURABILIDAD Y FIDELIDAD DE COLOR, A 4 TINTAS, UNA CARA, REFUERZOS PERIMETRALES DE 1 1\/2\", APROX., CON ARILLO TERMOSELLADO PARA ASEGURAR TENSI\u00d3N Y RESISTENCIA AL VIENTE, INCLUYE INSTALACI\u00d3N A 20 MTS DE ALTURA APROX."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26052.44,"currency":"MXN"}}},{"id":"61707-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","classification":{"description":"SE SOLICITA IMPRESI\u00d3N DE 4 LONAS MEDIDA 1.80 MTS. DE ANCHO POR 11 MTS. DE ALTURA, EN LONA FRONTLIT DE 13 OZ, CON IMPRESI\u00d3N DIGITAL EN GRAN FORMATO, TINTAS UV DE ALTA DURABILIDAD Y FIDELIDAD DE COLOR, A 4 TINTAS, UNA CARA, REFUERZOS PERIMETRALES DE 1 1\/2\", APROX., CON ARILLO TERMOSELLADO PARA ASEGURAR TENSI\u00d3N Y RESISTENCIA AL VIENT0, INCLUYE INSTALACI\u00d3N A 20 MTS DE ALTURA APROX."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":34916,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-09T09:05:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-09T09:06:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-09T09:10:37-06:00","status":"met"},{"id":"329627","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T16:31:19-06:00","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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110310308001","name":"DIRECCI\u00d3N DE APOYO Y FOMENTO A MICRO, PEQUE\u00d1AS Y MEDIANAS EMPRESAS","identifier":{"scheme":"MX-NL-DEP","id":"211110310308001","legalName":"DIRECCI\u00d3N DE APOYO Y FOMENTO A MICRO, PEQUE\u00d1AS Y MEDIANAS EMPRESAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":"031","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-329634","id":"ocds-k3ufh7-329634-2025-12-15T20:59:30Z","date":"2025-12-11T08:39:29Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210120001","description":"RECURSOS FISCALES","amount":{"amount":1693600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329634,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"OTROS PRODUCTOS QUIMICOS - ANTIFUEGO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":1693600,"currency":"MXN"},"items":[{"id":"63415-1","description":"QUIMICO EXTINGUIDOR DE INCENDIOS","classification":{"description":"QUIMICO EXTINGUIDOR DE INCENDIOS. QUIMICO ENCONCENTRADO LIQUIDO DE ESPUMA CLASE A PARA COMBATE DE FUEGO LATAS DE 20 LTS. (RETARDANTE A LA FLAMA) LIBRE DE CORROSION DE METALES, VIGENCIA DEL PRODUCTO 3 A\u00d1OS."},"additionalClassifications":[{"id":25901,"description":"OTROS PRODUCTOS QUIMICOS - ANTIFUEGO"}],"quantity":400,"unit":{"name":"Pieza","value":{"amount":1693600,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-11T08:39:29-06:00","status":"met"},{"id":"329634","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-19T18:01:45-06:00","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"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-329677","id":"ocds-k3ufh7-329677-2025-12-15T20:59:30Z","date":"2025-12-15T21:00:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202901","name":"SINDICATO \u00daNICO DE SERVIDORES P\u00daBLICOS DEL ESTADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202901","description":"RECURSOS FISCALES","amount":{"amount":367092,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329677,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"ADQUISICION DE VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":367092,"currency":"MXN"},"items":[{"id":"72337-1","description":"ADQUISICION DE VEHICULOS","classification":{"description":"ADQUISICION DE 1 (UN) VEHICULO AUTOMATICO NUEVO MODELO 2026, MOTOR DE 1.5 L DE 4 CILINDROS, COLOR PLATA,CUENTA CON 6 BOLSAS DE AIRE, FRENOS DE DISCO Y ABS, RINES DE ALUMINIO DE 15\" CON DISE\u00d1O BITONO, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA EN EVENTO DEL SERVIDOR PUBLICO 2025, QUE SE LLEVAR\u00c1 A CABO ELL D\u00cdA 14 DE NOVIEMBRE EN EL TEATRO DE LA CIUDAD UBICADO EN DR. COSS  732, COL. CENTRO, MONTERREY, NUEVO LEON DE 9:00 A 13:00 HRS"},"additionalClassifications":[{"id":15401,"description":"ADQUISICION DE VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":367092,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-07T12:10:32-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-11-13T08:31:15-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-11-13T08:31:53-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-13T08:35:05-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-11-13T08:46:30-06:00","status":"met"},{"id":"329677","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-07T12:04:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V."}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"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":"024","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ETE120706JY5","name":"EUROSURMAN TEC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ETE120706JY5","legalName":"EUROSURMAN TEC, S.A. DE C.V."},"address":{"countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-329745","id":"ocds-k3ufh7-329745-2025-12-15T20:59:30Z","date":"2025-12-15T10:28:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240400001","name":"DIRECCI\u00d3N GENERAL DE ADQUISICIONES Y SERVICIOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240400001","description":"RECURSOS FISCALES","amount":{"amount":14999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329745,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","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":14999,"currency":"MXN"},"items":[{"id":"64004-1","description":"CAMARA WEB HD","classification":{"description":"SUMINISTRO DE 20 C\u00c1MARAS WEB ALAMBRICAS USB TIPO-A, PARA PERSONAL DE LA DIRECCI\u00d3N GENERAL DE ADQUISICIONES Y SERVICIOS, SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":14999.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T09:31:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T09:36:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T09:47:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-15T10:28:00-06:00","status":"met"},{"id":"329745","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-08T16:28:56-06:00","status":"met"}],"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."},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."}],"numberOfTenderers":3},"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"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"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":"024","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"}},{"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-k3ufh7-329746","id":"ocds-k3ufh7-329746-2025-12-15T20:59:30Z","date":"2025-12-15T10:54:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240400001","name":"DIRECCI\u00d3N GENERAL DE ADQUISICIONES Y SERVICIOS"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":20000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":329746,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","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":20000,"currency":"MXN"},"items":[{"id":"62352-1","description":"AUDIFONOS","classification":{"description":"SUMINISTRO DE 25 AUDIFONOS CON MICROFONO ALAMBRICOS CON CONEXI\u00d3N USB TIPO-A PARA PERSONAL DE LADIRECCI\u00d3N GENERAL DE ADQUISICIONES Y SERVICIOS, SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":20000.14,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T09:30:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T09:36:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T09:49:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-15T10:54:19-06:00","status":"met"},{"id":"329746","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-08T16:30:37-06:00","status":"met"}],"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."},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."}],"numberOfTenderers":3},"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"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"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":"024","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"}},{"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-k3ufh7-329853","id":"ocds-k3ufh7-329853-2025-12-15T20:59:30Z","date":"2025-12-11T09:57:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410400001","name":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110410400001","description":"RECURSOS FISCALES","amount":{"amount":19199916,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329853,"status":"complete","statusDetails":"Concurso terminado","title":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":19199916,"currency":"MXN"},"items":[{"id":"62221-1","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"SERVICIO INTEGRAL DE JORNADAS DE SALUD PREVENTIVA CON ENTREGA DE APOYOS FUNCIONALES PARA LOS MUNICIPIOS DEL ESTADO DE NUEVO LEON EN EL EJERCICIO 2025. SE ANEXA FICHA TECNICA. ADDENDUM AL CONTRATO LPNE-DGAS-006-2025 ,SE ANEXA CONTRATO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19199916.78,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-10T11:52:07-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-10T11:53:05-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-10T12:00:20-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-10T12:14:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T12:29:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-11T09:57:10-06:00","status":"met"},{"id":"329853","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-19T16:47:01-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SCO170213MTA","name":"SAUROT COMERCIAL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449876","value":{"amount":19199908.08,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"62221-1","description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS","classification":{"description":"SERVICIO INTEGRAL DE JORNADAS DE SALUD PREVENTIVA CON ENTREGA DE APOYOS FUNCIONALES PARA LOS MUNICIPIOS DEL ESTADO DE NUEVO LEON EN EL EJERCICIO 2025. SE ANEXA FICHA TECNICA. ADDENDUM AL CONTRATO LPNE-DGAS-006-2025 ,SE ANEXA CONTRATO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS - MEDICAMENTOS Y ACCESORIOS M\u00c9DICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19199908.08,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"449876","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}],"date":"2025-12-11T09:56:20Z","suppliers":[{"id":"MX-RFC-SCO170213MTA","name":"SAUROT COMERCIAL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449876,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"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":"041","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SCO170213MTA","name":"SAUROT COMERCIAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SCO170213MTA","legalName":"SAUROT COMERCIAL, S.A. DE C.V."},"address":{"streetAddress":"HOMERO 526","locality":"POLANCO IV SECCI\u00d3N","region":"MIGUEL HIDALGO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-329855","id":"ocds-k3ufh7-329855-2025-12-15T20:59:30Z","date":"2025-11-28T12:18:47Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1149016,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":329855,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"FOLIOS NOTARIALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":1149016,"currency":"MXN"},"items":[{"id":"54869-1","description":"FOLIOS NOTARIALES","classification":{"description":""},"additionalClassifications":[{"id":21505,"description":"FOLIOS NOTARIALES"}],"quantity":335,"unit":{"name":"MILLAR","value":{"amount":1149016.36,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-28T11:16:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-28T12:14:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-28T12:18:47-06:00","status":"met"},{"id":"329855","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-24T10:06:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MFO910222L43","name":"MASTER FORMAS, S.A. DE C.V."},{"id":"MX-RFC-FAG991209196","name":"FACSIMIL ARTE GRAFICO, S.A. DE C.V."},{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."},{"id":"MX-RFC-RIM980716BT7","name":"ROLLOS IMPRESOS DE MEXICO , S.A. DE C.V."}],"numberOfTenderers":4},"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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110210330001","legalName":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MFO910222L43","name":"MASTER FORMAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MFO910222L43","legalName":"MASTER FORMAS, S.A. DE C.V."},"address":{"streetAddress":"GUADALUPE VICTORIA PONIENTE 120","locality":"SARABIA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-FAG991209196","name":"FACSIMIL ARTE GRAFICO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"FAG991209196","legalName":"FACSIMIL ARTE GRAFICO, S.A. DE C.V."},"address":{"streetAddress":"FELIX URESTI GOMEZ 2818","locality":"CEMENTOS","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","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-RIM980716BT7","name":"ROLLOS IMPRESOS DE MEXICO , S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RIM980716BT7","legalName":"ROLLOS IMPRESOS DE MEXICO , S.A. DE C.V."},"address":{"streetAddress":"FELIPE GUERRA CASTRO 3225","locality":"NI\u00d1O ARTILLERO","region":"","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-329868","id":"ocds-k3ufh7-329868-2025-12-15T20:59:30Z","date":"2025-12-10T10:07:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350101001","name":"UNIDAD DE PROYECTOS ESTRAT\u00c9GICOS Y SECTORIALES"},"planning":{"budget":{"id":"MX-NL-DEP-211110350101001","description":"RECURSOS FISCALES","amount":{"amount":120000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329868,"status":"complete","statusDetails":"Concurso terminado","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":120000,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"RENTA DE ESPACIO EN MIGUEL HIDALGO Y COSTILLA 648, CENTRO, 64000 MONTERREY, N.L. QUE INCLUYA RENTA DE EQUIPO DIVERSO, OPERADORES T\u00c9CNICOS Y ALIMENTOS PARA 80 PERSONAS, PARA LA REUNI\u00d3N DE NATURALEZA Y AVENTURA CON MUNICIPIOS EL 11 DE DICIEMBRE DE 2025 EN UN HORARIO DE 17:00 HORAS A 19:00 HORAS, MONTAJE: 13:00 HORAS Y DESMONTAJE: 23:00 HORAS. (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":120000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T11:52:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T11:56:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-02T12:23:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-03T17:20:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-04T16:05:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T10:07:08-06:00","status":"met"},{"id":"329868","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T11:41:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MARF7108021G8","name":"MATA RODRIGUEZ FIDENCIO EDGAR"}],"numberOfTenderers":1},"awards":[{"id":"449766","value":{"amount":119800,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"RENTA DE ESPACIO EN MIGUEL HIDALGO Y COSTILLA 648, CENTRO, 64000 MONTERREY, N.L. QUE INCLUYA RENTA DE EQUIPO DIVERSO, OPERADORES T\u00c9CNICOS Y ALIMENTOS PARA 80 PERSONAS, PARA LA REUNI\u00d3N DE NATURALEZA Y AVENTURA CON MUNICIPIOS EL 11 DE DICIEMBRE DE 2025 EN UN HORARIO DE 17:00 HORAS A 19:00 HORAS, MONTAJE: 13:00 HORAS Y DESMONTAJE: 23:00 HORAS. (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":119800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449766","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T10:06:24Z","suppliers":[{"id":"MX-RFC-MARF7108021G8","name":"MATA RODRIGUEZ FIDENCIO EDGAR"}]}],"contracts":[{"id":1,"awardID":449766,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-11T00:00:00-06:00","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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"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":"035","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MARF7108021G8","name":"MATA RODRIGUEZ FIDENCIO EDGAR","identifier":{"scheme":"MX-RFC","id":"MARF7108021G8","legalName":"MATA RODRIGUEZ FIDENCIO EDGAR"},"address":{"streetAddress":"DEL COLECTOR 801","locality":"SANTA MARGARITA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-329885","id":"ocds-k3ufh7-329885-2025-12-15T20:59:30Z","date":"2025-12-12T12:52:10Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420502001","name":"DIRECCI\u00d3N DE EDUCACI\u00d3N MEDIA SUPERIOR"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":619498,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":329885,"status":"active","statusDetails":"En consolidaci\u00f3n de adjudicaciones directas","title":"EQUIPO MENOR DE ENSE\u00d1ANZA  MOBILIARIO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":619498,"currency":"MXN"},"items":[{"id":"73374-1","description":"MESA BANCO","classification":{"description":"250 MESA BANCO EN PLASTICO INCLUYE PALETA, ESTRUCTURA FABRICADA EN TUBO ELIPTICO Y REDONDO DE DIAMETRO DE 7\/8\" PATAS PORTA LIBROS Y REFUERZOS DE ASIENTO EN TUBO CALIBRE 18. MEDIDAS : FRENTE 54 CMS., ALTO 83 CMS. PROFUNDIDAD 59 CMS. SOPORTA HASTA 120 KILOS.  SE ANEXA FICHA TECNICA Y DISE\u00d1O."},"additionalClassifications":[{"id":21702,"description":"EQUIPO MENOR DE ENSE\u00d1ANZA  MOBILIARIO"}],"quantity":250,"unit":{"name":"Pieza","value":{"amount":619498,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-12T12:52:10-06:00","status":"met"},{"id":"329885","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T14:23:40-06:00","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"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420502001","name":"DIRECCI\u00d3N DE EDUCACI\u00d3N MEDIA SUPERIOR","identifier":{"scheme":"MX-NL-DEP","id":"211110420502001","legalName":"DIRECCI\u00d3N DE EDUCACI\u00d3N MEDIA SUPERIOR"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-329940","id":"ocds-k3ufh7-329940-2025-12-15T20:59:30Z","date":"2025-12-11T16:41:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210200001","name":"SUBSECRETAR\u00cdA DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210200001","description":"RECURSOS FISCALES","amount":{"amount":11600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329940,"status":"complete","statusDetails":"Concurso terminado","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":11600,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco.16511 Asignaci\u00f3n 7434, Afinaci\u00f3n de motor y reparaci\u00f3n de elevador de vidrio delantero izquierdo a V.W. Bora, modelo 2010, placa RMY624B, Kilometraje 201,090."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T14:41:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T14:42:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T14:49:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-11T16:25:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T16:33:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-11T16:41:58-06:00","status":"met"},{"id":"329940","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T14:03:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449974","value":{"amount":11435.28,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco.16511 Asignaci\u00f3n 7434, Afinaci\u00f3n de motor y reparaci\u00f3n de elevador de vidrio delantero izquierdo a V.W. Bora, modelo 2010, placa RMY624B, Kilometraje 201,090."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11435.28,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"449974","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}],"date":"2025-12-11T16:40:43Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449974,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210200001","name":"SUBSECRETAR\u00cdA DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210200001","legalName":"SUBSECRETAR\u00cdA DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","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"}}]},{"ocid":"ocds-k3ufh7-329957","id":"ocds-k3ufh7-329957-2025-12-15T20:59:30Z","date":"2025-12-15T15:04:15Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210190001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110210190001","description":"RECURSOS FISCALES","amount":{"amount":7099,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329957,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","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"},"mainProcurementCategory":"goods","value":{"amount":7099,"currency":"MXN"},"items":[{"id":"71519-1","description":"CARTUCHO DE TONER HP W2020A NEGRO (414A)","classification":{"description":"CARTUCHO DE TINER HP W2020A NEGRO (414A)"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":7099.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T08:53:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T16:11:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T16:26:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-15T15:04:15-06:00","status":"met"},{"id":"329957","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T17:32:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"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":"021","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"}}]},{"ocid":"ocds-k3ufh7-329980","id":"ocds-k3ufh7-329980-2025-12-15T20:59:30Z","date":"2025-12-10T10:28:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":19866,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":329980,"status":"complete","statusDetails":"Concurso terminado","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":19866,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco 19572,Asignaci\u00f3n . REPARACION DE FRENOS, AFINACION Y SISTITUCION DE FILTRO DE CABINA, SUSTITUCION DE HORQUILLAS SUPERIORES AMBOS LADOS,  PARA PICK UP, DODGE RAM 2500; MODELO 2016; KILOMETRAJE 216366, PLACAS RP-5530-A"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19866.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T07:02:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T07:04:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T08:02:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-10T09:42:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T10:18:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T10:28:52-06:00","status":"met"},{"id":"329980","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-09T10:27:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RIAJ9101281YA","name":"RIVERA ALMAGUER JAVIER KENNETH"}],"numberOfTenderers":1},"awards":[{"id":"449778","value":{"amount":19866.16,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco 19572,Asignaci\u00f3n . REPARACION DE FRENOS, AFINACION Y SISTITUCION DE FILTRO DE CABINA, SUSTITUCION DE HORQUILLAS SUPERIORES AMBOS LADOS,  PARA PICK UP, DODGE RAM 2500; MODELO 2016; KILOMETRAJE 216366, PLACAS RP-5530-A"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19866.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449778","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T10:27:48Z","suppliers":[{"id":"MX-RFC-RIAJ9101281YA","name":"RIVERA ALMAGUER JAVIER KENNETH"}]}],"contracts":[{"id":1,"awardID":449778,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-11T00:00:00-06:00","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"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","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"}}]},{"ocid":"ocds-k3ufh7-329991","id":"ocds-k3ufh7-329991-2025-12-15T20:59:30Z","date":"2025-12-10T10:28:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210120001","description":"RECURSOS FISCALES","amount":{"amount":1484,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329991,"status":"complete","statusDetails":"Concurso terminado","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":1484,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20920,  Asigancion , REVICION DE RODAMIENTOS, PARA EL VEHICULO, MIRAGE GLX, MODELO 2019, KILOMETRAJE 143910, PLACAS RMY-537-B,"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1484.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T07:02:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T07:03:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T08:02:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-10T09:43:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T10:17:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T10:28:45-06:00","status":"met"},{"id":"329991","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-09T10:25:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RIAJ9101281YA","name":"RIVERA ALMAGUER JAVIER KENNETH"}],"numberOfTenderers":1},"awards":[{"id":"449777","value":{"amount":1484.8,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20920,  Asigancion , REVICION DE RODAMIENTOS, PARA EL VEHICULO, MIRAGE GLX, MODELO 2019, KILOMETRAJE 143910, PLACAS RMY-537-B,"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1484.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449777","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T10:27:33Z","suppliers":[{"id":"MX-RFC-RIAJ9101281YA","name":"RIVERA ALMAGUER JAVIER KENNETH"}]}],"contracts":[{"id":1,"awardID":449777,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-11T00:00:00-06:00","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"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","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"}}]},{"ocid":"ocds-k3ufh7-330020","id":"ocds-k3ufh7-330020-2025-12-15T20:59:30Z","date":"2025-12-15T10:57:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"MX-NL-DEP-211110260402001","description":"RECURSOS FISCALES","amount":{"amount":542764,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330020,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","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"},"mainProcurementCategory":"goods","value":{"amount":542764,"currency":"MXN"},"items":[{"id":"53948-1","description":"CINTA RIBBON PARA IMPRESORA","classification":{"description":"CINTA PARA IMPRESORA RIBBON YMCKU (UV) 750 IMPRESIONES.\/PIEZA"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":340460,"currency":"MXN"}}},{"id":"54446-1","description":"PELICULA TERMICA","classification":{"description":"PELICULA DE RETRANSFERENCIA (InTM) CON CAPACIDAD PARA 1000 IMPRESIONES.\/PIEZA"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":70,"unit":{"name":"Pieza","value":{"amount":176204,"currency":"MXN"}}},{"id":"73015-1","description":"TARJETA DE PVC","classification":{"description":"TARJETA DE PVC COLOR BLANCO CR8030 TAMA\u00d1O ESTANDAR CR80 DE 8.5 X 5.4 CM Y GROSOR DE AL MENOS 0.30 MILESIMAS DE PULGADA \/PAQUETE CON 100 PIEZAS"},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":150,"unit":{"name":"Paquete","value":{"amount":26100,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-05T15:59:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-05T16:01:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-08T09:39:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-15T10:57:12-06:00","status":"met"},{"id":"330020","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-05T12:45:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-BIC900919586","name":"BUFETE DE INFORMATICA COMPUTACIONAL S.A. DE C.V."}],"numberOfTenderers":2},"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"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES","identifier":{"scheme":"MX-NL-DEP","id":"211110260402001","legalName":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":"026","scheme":"MX-NL-SEC"}}},{"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"}},{"id":"MX-RFC-BIC900919586","name":"BUFETE DE INFORMATICA COMPUTACIONAL S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BIC900919586","legalName":"BUFETE DE INFORMATICA COMPUTACIONAL S.A. DE C.V."},"address":{"streetAddress":"REPUBLICA MEXICANA 1121","locality":"LA NOGALERA","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":"small"}}]},{"ocid":"ocds-k3ufh7-330077","id":"ocds-k3ufh7-330077-2025-12-15T20:59:30Z","date":"2025-12-12T12:36:48Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210190001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110210190001","description":"RECURSOS FISCALES","amount":{"amount":11000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330077,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":11000,"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 JULIO\/2025, EN UN CONTENEDOR DE 1.5 M3, DURANTE LOS D\u00cdAS 7,9,11,14,16,18,21,23,25,29,30; 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":11000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T11:12:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-12T10:19:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-12T12:36:48-06:00","status":"met"},{"id":"330077","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-05T11:31:31-06:00","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"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"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":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-330078","id":"ocds-k3ufh7-330078-2025-12-15T20:59:30Z","date":"2025-12-15T13:00:16Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210190001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110210190001","description":"RECURSOS FISCALES","amount":{"amount":5999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330078,"status":"active","statusDetails":"AD Generaci\u00f3n de solicitud","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"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 AGOSTO\/2025, EN UN CONTENEDOR DE 1.5 M3, DURANTE LOS D\u00cdAS 4,8,11,13,20,22; 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"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-15T12:59:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-15T13:00:16-06:00","status":"met"},{"id":"330078","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T09:57:16-06:00","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"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"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":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-330096","id":"ocds-k3ufh7-330096-2025-12-15T20:59:30Z","date":"2025-12-15T12:24:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-211110240201901","description":"RECURSOS FISCALES","amount":{"amount":11179,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330096,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":11179,"currency":"MXN"},"items":[{"id":"72101-1","description":"CINTA PAPEL PARA JUNTAS","classification":{"description":"PIEZA, CINTA PAPEL PARA JUNTAS EQUINERA METAL,  PANEL REY 52.5X30.48M."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":479.99,"currency":"MXN"}}},{"id":"72102-1","description":"RESANADOR MULTIUSOS","classification":{"description":"PIEZA, RESANADOR MULTIUSOS CONTIENE 28 KILOS."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":7,"unit":{"name":"Pieza","value":{"amount":10699.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T11:42:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-04T11:43:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T11:45:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-04T16:40:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-05T09:15:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-05T09:26:30-06:00","status":"met"},{"id":"2","title":"Cancelada","dateMet":"2025-12-05T09:41:32-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-05T09:41:32-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-05T10:05:55-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2025-12-05T10:12:31-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2025-12-05T12:16:25-06:00","status":"met"},{"id":"2-2","title":"Cancelada","dateMet":"2025-12-05T15:00:28-06:00","status":"met"},{"id":"30-3","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-05T15:00:28-06:00","status":"met"},{"id":"2-3","title":"Cancelada","dateMet":"2025-12-05T15:00:48-06:00","status":"met"},{"id":"30-4","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-05T15:00:48-06:00","status":"met"},{"id":"32-3","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-08T12:58:54-06:00","status":"met"},{"id":"34-3","title":"AD autorizada","dateMet":"2025-12-15T10:29:56-06:00","status":"met"},{"id":"27-3","title":"Concurso terminado","dateMet":"2025-12-15T12:24:17-06:00","status":"met"},{"id":"330096","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T10:37:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"450054","value":{"amount":9817.08,"currency":"MXN"},"status":"cancelada por negociador","statusDetails":"","items":[{"id":"72101-1","description":"CINTA PAPEL PARA JUNTAS","classification":{"description":"PIEZA, CINTA PAPEL PARA JUNTAS EQUINERA METAL,  PANEL REY 52.5X30.48M."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":479.08,"currency":"MXN"}}},{"id":"72102-1","description":"RESANADOR MULTIUSOS","classification":{"description":"PIEZA, RESANADOR MULTIUSOS CONTIENE 28 KILOS."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":7,"unit":{"name":"Pieza","value":{"amount":9338,"currency":"MXN"}}}],"milestones":[{"id":"450054","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2025-12-15T12:23:04Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[],"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"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"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":"024","scheme":"MX-NL-SEC"}}},{"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","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330111","id":"ocds-k3ufh7-330111-2025-12-15T20:59:30Z","date":"2025-12-11T16:21:42Z","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":"MX-NL-DEP-211110210130001","description":"RECURSOS FISCALES","amount":{"amount":11890,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330111,"status":"complete","statusDetails":"Concurso terminado","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":11890,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17463, Asignaci\u00f3n N\u00b0 8071, SERVICIO DE REVISION Y REPARACION DE POLEAS, POLEA CON TENSOR PARA BANDA DE MOTOR, BANDA DE MOTOR ACANALADA, BOMBA DE DIRECCION HIDRAULICA NUEVA, ACEITE ATF PARA DIRECCION HIDRAULICA, Y ALINEACION DE POLEAS, PARA VEHICULO OFICIAL CHEVROLET AVEO, MODELO 2012, CON NUMERO ECONOMICO 17463, PLACAS RMY-349-B, KILOMETRAJE = 158,870 KMS."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11890.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T14:59:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T15:01:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T15:09:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-11T16:08:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T16:17:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-11T16:21:42-06:00","status":"met"},{"id":"330111","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T14:01:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449970","value":{"amount":11890,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17463, Asignaci\u00f3n N\u00b0 8071, SERVICIO DE REVISION Y REPARACION DE POLEAS, POLEA CON TENSOR PARA BANDA DE MOTOR, BANDA DE MOTOR ACANALADA, BOMBA DE DIRECCION HIDRAULICA NUEVA, ACEITE ATF PARA DIRECCION HIDRAULICA, Y ALINEACION DE POLEAS, PARA VEHICULO OFICIAL CHEVROLET AVEO, MODELO 2012, CON NUMERO ECONOMICO 17463, PLACAS RMY-349-B, KILOMETRAJE = 158,870 KMS."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11890,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"449970","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}],"date":"2025-12-11T16:20:33Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449970,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"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":"021","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"}}]},{"ocid":"ocds-k3ufh7-330117","id":"ocds-k3ufh7-330117-2025-12-15T20:59:30Z","date":"2025-12-11T16:21:44Z","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":"MX-NL-DEP-","description":"","amount":{"amount":16064,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":330117,"status":"complete","statusDetails":"Concurso terminado","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":16064,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20069, Asignaci\u00f3n N\u00b0 8059, SERVICIO DE LOS 125,000 KMS. (CAMBIO DE ACEITE Y FILTRO), INCLUIR KIT DE CLUTCH NUEVO CON PLATO, DISCO Y COLLARIN, VOLANTE RECTIFICADO, RETEN DEL CIG\u00dcE\u00d1AL TRASERO, BOMBA INFERIOR PARA CLUTCH, PARA VEHICULO OFICIAL CHEVROLET AVEO, MODELO 2018, PLACAS RMW-339-B, NUMERO ECONOMICO 20069, KILOMETRAJE = 125,801 KMS."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16064,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T14:59:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T15:00:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T15:10:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-11T16:09:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T16:17:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-11T16:21:44-06:00","status":"met"},{"id":"330117","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T13:54:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449969","value":{"amount":16063.68,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20069, Asignaci\u00f3n N\u00b0 8059, SERVICIO DE LOS 125,000 KMS. (CAMBIO DE ACEITE Y FILTRO), INCLUIR KIT DE CLUTCH NUEVO CON PLATO, DISCO Y COLLARIN, VOLANTE RECTIFICADO, RETEN DEL CIG\u00dcE\u00d1AL TRASERO, BOMBA INFERIOR PARA CLUTCH, PARA VEHICULO OFICIAL CHEVROLET AVEO, MODELO 2018, PLACAS RMW-339-B, NUMERO ECONOMICO 20069, KILOMETRAJE = 125,801 KMS."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16063.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"449969","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}],"date":"2025-12-11T16:20:30Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449969,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"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":"021","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"}}]},{"ocid":"ocds-k3ufh7-330134","id":"ocds-k3ufh7-330134-2025-12-15T20:59:30Z","date":"2025-12-15T11:07:50Z","tag":["tenderCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":135952,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":330134,"status":"cancelled","statusDetails":"Cancelada","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":135952,"currency":"MXN"},"items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"Servicio por limpieza, recoleccion y retiro de desechos, materiales y articulos en desuso, que incluye mano de obra, contenedores para para el resguardo y traslado del producto de desechado a confinamiento oficial de control, en un area de 500 mts.2, en oficinas de eventos y logistica del gobernador, en calle vista boulevard # 424 interior bodega 17, Col. Linda vista Guadalupe N.L., se anexa ficha tecnica."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":135952,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-24T13:22:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-24T13:52:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-26T10:55:39-06:00","status":"met"},{"id":"330134","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-24T11:30:25-06:00","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"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"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":"010","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-330135","id":"ocds-k3ufh7-330135-2025-12-15T20:59:30Z","date":"2025-12-11T16:41:55Z","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":"MX-NL-DEP-211110210130001","description":"RECURSOS FISCALES","amount":{"amount":5568,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330135,"status":"complete","statusDetails":"Concurso terminado","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":5568,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20236, Asignaci\u00f3n N\u00b0 8060, SERVICIO DE LOS 65,000 KMS. (AFINACION), INCLUIR LA REVISION Y REPARACION DE SUSPENSION DELANTERA (BASES DE AMORTIGUADORES), SUSTITUIR LAS PLUMAS LIMPIABRISAS, PARA VEHICULO OFICIAL CHEVROLET AVEO, MODELO 2018, PLACAS RMW-355-B, NUMERO ECONOMICO 20236, KILOMETRAJE = 61,386 KMS."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5568.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T14:41:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T14:42:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T14:51:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-11T16:28:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T16:33:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-11T16:41:55-06:00","status":"met"},{"id":"330135","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T13:41:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RIAJ9101281YA","name":"RIVERA ALMAGUER JAVIER KENNETH"}],"numberOfTenderers":1},"awards":[{"id":"449973","value":{"amount":5568,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20236, Asignaci\u00f3n N\u00b0 8060, SERVICIO DE LOS 65,000 KMS. (AFINACION), INCLUIR LA REVISION Y REPARACION DE SUSPENSION DELANTERA (BASES DE AMORTIGUADORES), SUSTITUIR LAS PLUMAS LIMPIABRISAS, PARA VEHICULO OFICIAL CHEVROLET AVEO, MODELO 2018, PLACAS RMW-355-B, NUMERO ECONOMICO 20236, KILOMETRAJE = 61,386 KMS."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5568,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"449973","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}],"date":"2025-12-11T16:40:39Z","suppliers":[{"id":"MX-RFC-RIAJ9101281YA","name":"RIVERA ALMAGUER JAVIER KENNETH"}]}],"contracts":[{"id":1,"awardID":449973,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"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":"021","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"}}]},{"ocid":"ocds-k3ufh7-330139","id":"ocds-k3ufh7-330139-2025-12-15T20:59:30Z","date":"2025-12-11T16:42:02Z","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":"MX-NL-DEP-211110210130001","description":"RECURSOS FISCALES","amount":{"amount":28860,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330139,"status":"complete","statusDetails":"Concurso terminado","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":28860,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 21463, Asignaci\u00f3n N\u00b0 7199, SERVICIO DE SUMINISTRO E INSTALACION DE CUATRO (4) LLANTAS MEDIDA 265\/60\/R18, INCLUIR MONTAJE, VALVULAS Y BALANCEO, PARA VEHICULO OFICIAL MITSUBISHI L-200 (DIESEL), MODELO 2022, PLACAS RG-8322-A, CON NUMERO ECONOMICO 21463, KILOMETRAJE = 86,148 KMS."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28860.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T14:41:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T14:42:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T14:53:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-11T16:30:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T16:33:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-11T16:42:02-06:00","status":"met"},{"id":"330139","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T13:21:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"449972","value":{"amount":28860.8,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 21463, Asignaci\u00f3n N\u00b0 7199, SERVICIO DE SUMINISTRO E INSTALACION DE CUATRO (4) LLANTAS MEDIDA 265\/60\/R18, INCLUIR MONTAJE, VALVULAS Y BALANCEO, PARA VEHICULO OFICIAL MITSUBISHI L-200 (DIESEL), MODELO 2022, PLACAS RG-8322-A, CON NUMERO ECONOMICO 21463, KILOMETRAJE = 86,148 KMS."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":28860.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"449972","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}],"date":"2025-12-11T16:40:35Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":449972,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"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":"021","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"}}]},{"ocid":"ocds-k3ufh7-330159","id":"ocds-k3ufh7-330159-2025-12-15T20:59:30Z","date":"2025-12-10T10:05:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320100001","name":"OFICINA DEL C. SECRETARIO DEL TRABAJO"},"planning":{"budget":{"id":"MX-NL-DEP-211110320100001","description":"RECURSOS FISCALES","amount":{"amount":1429999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330159,"status":"complete","statusDetails":"Concurso terminado","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1429999,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SE SOLICITA RENTA DE ESPACIO PARA 400 PERSONAS, EQUIPO DIVERSO Y SERVICIO DE ALIMENTACI\u00d3N PARA 400 PERSONAS, EL D\u00cdA 04 DE DICIEMBRE DEL 2025 DE LAS 09:00 HRS A LAS 13:00 HRS, EN EL DOMICILIO DE AV. L\u00c1ZARO C\u00c1RDENAS N\u00b0 2400 VALLE ORIENTE EN SAN PEDRO GARZA GARCIA N.L. SERVICIO NECESARIO PARA EL EVENTO DENOMINADO \u0093PREMIACION DE LAS EMPRESAS DISTINTIVO Tre 2025\u0094 SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1429999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-13T10:51:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-13T12:01:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-14T12:29:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-05T16:30:53-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-08T15:31:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T09:42:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T10:05:29-06:00","status":"met"},{"id":"330159","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-13T10:05:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GAVE530210S59","name":"GARZA VALDES ESTHER ALICIA"},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"449763","value":{"amount":1429992.32,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SE SOLICITA RENTA DE ESPACIO PARA 400 PERSONAS, EQUIPO DIVERSO Y SERVICIO DE ALIMENTACI\u00d3N PARA 400 PERSONAS, EL D\u00cdA 04 DE DICIEMBRE DEL 2025 DE LAS 09:00 HRS A LAS 13:00 HRS, EN EL DOMICILIO DE AV. L\u00c1ZARO C\u00c1RDENAS N\u00b0 2400 VALLE ORIENTE EN SAN PEDRO GARZA GARCIA N.L. SERVICIO NECESARIO PARA EL EVENTO DENOMINADO \u0093PREMIACION DE LAS EMPRESAS DISTINTIVO Tre 2025\u0094 SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1429992.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449763","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T10:04:31Z","suppliers":[{"id":"MX-RFC-GAVE530210S59","name":"GARZA VALDES ESTHER ALICIA"}]}],"contracts":[{"id":1,"awardID":449763,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"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":"032","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GAVE530210S59","name":"GARZA VALDES ESTHER ALICIA","identifier":{"scheme":"MX-RFC","id":"GAVE530210S59","legalName":"GARZA VALDES ESTHER ALICIA"},"address":{"streetAddress":"EMILIO CARRANZA NORTE 750","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}},{"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"}},{"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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330165","id":"ocds-k3ufh7-330165-2025-12-15T20:59:30Z","date":"2025-12-12T13:40:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"MX-NL-DEP-211110100400001","description":"RECURSOS FISCALES","amount":{"amount":61760,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330165,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":61760,"currency":"MXN"},"items":[{"id":"61503-1","description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","classification":{"description":"Servicios de fumigacion, consiste en rastreo e identificacion de madrigueras de roedores de alcantarilla , eliminandolas, limpieza y desinfeccion para evitar resurgimiento en un area de 500 mts.2, colocacion de 50 cebos para roedores rozol y fastrac, fumigacion para eliminacion de termita en un area de 120 mts.2, segun se refiere en ficha tecnica anexa, en instalaciones de la coordinacion de eventos y logistica del gobernador, en calle vista boulevard # 424 interior bodega 17, Col. Linda vista Guadalupe N.L."},"additionalClassifications":[{"id":35901,"description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":61760,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-21T16:36:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-24T09:15:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-24T09:18:59-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T09:26:09-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-02T09:27:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-05T16:02:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-12T12:40:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-12T13:40:17-06:00","status":"met"},{"id":"330165","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-21T15:53:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SRO231010744","name":"SKY ROBOTICS, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450009","value":{"amount":60900,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61503-1","description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","classification":{"description":"Servicios de fumigacion, consiste en rastreo e identificacion de madrigueras de roedores de alcantarilla , eliminandolas, limpieza y desinfeccion para evitar resurgimiento en un area de 500 mts.2, colocacion de 50 cebos para roedores rozol y fastrac, fumigacion para eliminacion de termita en un area de 120 mts.2, segun se refiere en ficha tecnica anexa, en instalaciones de la coordinacion de eventos y logistica del gobernador, en calle vista boulevard # 424 interior bodega 17, Col. Linda vista Guadalupe N.L."},"additionalClassifications":[{"id":35901,"description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":60900,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"450009","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-12T00:00:00-06:00","status":"met"}],"date":"2025-12-12T13:39:33Z","suppliers":[{"id":"MX-RFC-SRO231010744","name":"SKY ROBOTICS, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":450009,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"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":"010","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SRO231010744","name":"SKY ROBOTICS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SRO231010744","legalName":"SKY ROBOTICS, S. DE R.L. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO OTE. 504","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-k3ufh7-330168","id":"ocds-k3ufh7-330168-2025-12-15T20:59:30Z","date":"2025-12-12T11:43:08Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240203001","name":"UNIDAD DE GESTI\u00d3N DOCUMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110240203001","description":"RECURSOS FISCALES","amount":{"amount":2320,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330168,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":2320,"currency":"MXN"},"items":[{"id":"64373-1","description":"LLAVE PARA JARDIN","classification":{"description":"PIEZA, LLAVE PARA JARDIN, GRANDE CON ROSCA DE 1\/2 PULGADA DORADO, CUENTA CON ROSCA PARA MANGUERA Y CONEXI\u00d3N MACHO QUE EVITA LA FORMACI\u00d3N DE FUGAS. ES MUY \u00daTIL PARA COMPLEMENTAR SISTEMAS DE RIEGO PARA JARDINES, PATIOS, CENTROS DE LAVADO Y M\u00c1S, DEBIDO A QUE EST\u00c1 FABRICADA EN BRONCE DE ALTA RESISTENCIA A LA CORROSI\u00d3N. CUENTA CON ROSCA DE ENTRADA DE 1\/2 PULGADA Y ROSCA DE SALIDA DE 3\/4 DE PULGADA. SU SISTEMA DE CIERRE DE COMPRESI\u00d3N ES MUY F\u00c1CIL Y PR\u00c1CTICO DE USAR."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":2320,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-12T09:00:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-12T09:00:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-12T11:43:08-06:00","status":"met"},{"id":"330168","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T09:44:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240203001","name":"UNIDAD DE GESTI\u00d3N DOCUMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110240203001","legalName":"UNIDAD DE GESTI\u00d3N DOCUMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":"024","scheme":"MX-NL-SEC"}}},{"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"}}]},{"ocid":"ocds-k3ufh7-330169","id":"ocds-k3ufh7-330169-2025-12-15T20:59:30Z","date":"2025-12-10T15:31:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210120001","description":"RECURSOS FISCALES","amount":{"amount":81664,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330169,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES Y \u00daTILES DE OFICINA - IMPRESOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":81664,"currency":"MXN"},"items":[{"id":"53370-1","description":"HOJAS MEMBRETADAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA - IMPRESOS"}],"quantity":40,"unit":{"name":"MILLAR","value":{"amount":81664,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-08T11:24:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-08T11:25:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-08T17:10:54-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-10T15:13:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T15:17:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T15:31:09-06:00","status":"met"},{"id":"330169","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T15:36:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449851","value":{"amount":71456,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"53370-1","description":"HOJAS MEMBRETADAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA - IMPRESOS"}],"quantity":40,"unit":{"name":"MILLAR","value":{"amount":71456,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449851","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T15:30:28Z","suppliers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449851,"implementation":{"milestones":[]}}],"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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","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-k3ufh7-330170","id":"ocds-k3ufh7-330170-2025-12-15T20:59:30Z","date":"2025-12-11T11:22:03Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240101001","name":"SECRETAR\u00cdA TECNICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110240101001","description":"RECURSOS FISCALES","amount":{"amount":33408,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330170,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":33408,"currency":"MXN"},"items":[{"id":"58100-1","description":"CAMISA BORDADA","classification":{"description":"Camisas tipo pescador en color blanco y negro, con dos logos brodados al frente en color naranja, para el personal de comunicaci\u00f3n de la Secretaria T\u00e9cnica de la Oficina de la Secretaria de Administraci\u00f3n."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":24,"unit":{"name":"Pieza","value":{"amount":33408,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T11:12:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T11:13:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T11:22:03-06:00","status":"met"},{"id":"330170","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T11:30:24-06:00","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"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240101001","name":"SECRETAR\u00cdA TECNICA","identifier":{"scheme":"MX-NL-DEP","id":"211110240101001","legalName":"SECRETAR\u00cdA TECNICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":"024","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-330269","id":"ocds-k3ufh7-330269-2025-12-15T20:59:30Z","date":"2025-12-11T16:41:29Z","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":"MX-NL-DEP-211110210130001","description":"RECURSOS FISCALES","amount":{"amount":9489,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330269,"status":"complete","statusDetails":"Concurso terminado","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":9489,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17457, Asignaci\u00f3n 8223, SERVICIO DE LOS 130,OOO KMS. (AFINACI\u00d3N), INCLUIR EL SERVICIO DE REVISION Y REPARACI\u00d3N DE FRENOS, SOPORTES DE MOTOR Y DE TRANSMISION, SUSTITUCION DE LOS LIMPIABRISAS, PARA VEHICULO OFICIAL NISSAN SENTRA, MODELO 2012, PLACAS RMY-333-B, CON NUMERO ECONOMICO 17457, KILOMETRAJE = 127,325 KMS."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9489.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T14:41:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T14:42:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T14:55:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-11T16:31:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T16:33:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-11T16:41:29-06:00","status":"met"},{"id":"330269","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T13:13:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RIAJ9101281YA","name":"RIVERA ALMAGUER JAVIER KENNETH"}],"numberOfTenderers":1},"awards":[{"id":"449971","value":{"amount":9488.8,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17457, Asignaci\u00f3n 8223, SERVICIO DE LOS 130,OOO KMS. (AFINACI\u00d3N), INCLUIR EL SERVICIO DE REVISION Y REPARACI\u00d3N DE FRENOS, SOPORTES DE MOTOR Y DE TRANSMISION, SUSTITUCION DE LOS LIMPIABRISAS, PARA VEHICULO OFICIAL NISSAN SENTRA, MODELO 2012, PLACAS RMY-333-B, CON NUMERO ECONOMICO 17457, KILOMETRAJE = 127,325 KMS."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9488.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"449971","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}],"date":"2025-12-11T16:40:31Z","suppliers":[{"id":"MX-RFC-RIAJ9101281YA","name":"RIVERA ALMAGUER JAVIER KENNETH"}]}],"contracts":[{"id":1,"awardID":449971,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"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":"021","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"}}]},{"ocid":"ocds-k3ufh7-330270","id":"ocds-k3ufh7-330270-2025-12-15T20:59:30Z","date":"2025-12-10T11:12:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210270001","name":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210270001","description":"RECURSOS FISCALES","amount":{"amount":29754,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330270,"status":"complete","statusDetails":"Concurso terminado","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":29754,"currency":"MXN"},"items":[{"id":"73075-1","description":"CARTUCHO DE TONER HP W2310A NEGRO (215A)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":5602.8,"currency":"MXN"}}},{"id":"73076-1","description":"CARTUCHO DE TONER HP W2311A CYAN (215A)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":8050.4,"currency":"MXN"}}},{"id":"73077-1","description":"CARTUCHO DE TONER HP W2312A AMARILLO (215A)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":8050.4,"currency":"MXN"}}},{"id":"73078-1","description":"CARTUCHO DE TONER HP W2313A MAGENTA (215A)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":8050.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-05T12:22:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-05T16:00:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-08T09:48:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-08T16:56:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T08:46:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T11:12:36-06:00","status":"met"},{"id":"330270","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-05T11:38:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449790","value":{"amount":27439.8,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"73075-1","description":"CARTUCHO DE TONER HP W2310A NEGRO (215A)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":5167.8,"currency":"MXN"}}},{"id":"73076-1","description":"CARTUCHO DE TONER HP W2311A CYAN (215A)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":7424,"currency":"MXN"}}},{"id":"73077-1","description":"CARTUCHO DE TONER HP W2312A AMARILLO (215A)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":7424,"currency":"MXN"}}},{"id":"73078-1","description":"CARTUCHO DE TONER HP W2313A MAGENTA (215A)","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":7424,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449790","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T11:10:25Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449790,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210270001","name":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO","identifier":{"scheme":"MX-NL-DEP","id":"211110210270001","legalName":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","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"}}]},{"ocid":"ocds-k3ufh7-330282","id":"ocds-k3ufh7-330282-2025-12-15T20:59:30Z","date":"2025-12-15T09:42:46Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210270001","name":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210270001","description":"RECURSOS FISCALES","amount":{"amount":53936,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330282,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","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":53936,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A VIERNES POR 3 ELEMENTOS PARA LA COMISION LOCAL DE BUSQUEDA DE PERSONAS UBICADA EN PISO 5 DE EDIFICIO NUEVO LEON CONTIGO, JUNCO DE LA VEGA 143, COL ROMA, CORRESPONDIENTE AL PERIODO DEL 01  AL 31 DE AGOSTO DEL 2025. (SE ANEXA CONTRATO)"},"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"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-08T17:05:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T12:06:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:42:46-06:00","status":"met"},{"id":"330282","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T09:17:47-06:00","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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210270001","name":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO","identifier":{"scheme":"MX-NL-DEP","id":"211110210270001","legalName":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-330283","id":"ocds-k3ufh7-330283-2025-12-15T20:59:30Z","date":"2025-12-15T09:43:13Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210270001","name":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":53936,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":330283,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","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":53936,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A VIERNES POR 3 ELEMENTOS PARA LA COMISION LOCAL DE BUSQUEDA DE PERSONAS UBICADA EN PISO 5 DE EDIFICIO NUEVO LEON CONTIGO, JUNCO DE LA VEGA 143, COL ROMA, CORRESPONDIENTE AL PERIODO DEL 01  AL 30 DE SEPTIEMBRE DEL 2025. (SE ANEXA CONTRATO)"},"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"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-08T17:05:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T12:05:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:43:13-06:00","status":"met"},{"id":"330283","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T09:15:15-06:00","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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210270001","name":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO","identifier":{"scheme":"MX-NL-DEP","id":"211110210270001","legalName":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-330286","id":"ocds-k3ufh7-330286-2025-12-15T20:59:30Z","date":"2025-12-15T17:11:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310109001","name":"AGENCIA PARA LA PROMOCI\u00d3N Y APROVECHAMIENTO DE ENERG\u00cdAS RENOVABLES. \u00d3RGANO DESCONCENTRADO."},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":239999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":330286,"status":"complete","statusDetails":"AD autorizada","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":239999,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SE SOLICITA RENTA DE EQUIPO DIVERSO PARA STAND EXPO ELECTRICA Y SOLAR NORTE 2025, FECHA: DEL 12 AL 14 DE NOVIEMBRE DE 2025, LUGAR: CINTERMEX AVE. FUNDIDORA S\/N COL. OBRERA, MONTERREY, HORARIO: 9:00 HRS. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":239999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-20T12:46:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-20T12:49:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-20T12:51:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-11T12:18:20-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T11:55:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T17:11:02-06:00","status":"met"},{"id":"330286","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-20T12:20:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ROMC711025B85","name":"RODRIGUEZ MORENO CLAUDIA DEYANIRA"}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110310109001","name":"AGENCIA PARA LA PROMOCI\u00d3N Y APROVECHAMIENTO DE ENERG\u00cdAS RENOVABLES. \u00d3RGANO DESCONCENTRADO.","identifier":{"scheme":"MX-NL-DEP","id":"211110310109001","legalName":"AGENCIA PARA LA PROMOCI\u00d3N Y APROVECHAMIENTO DE ENERG\u00cdAS RENOVABLES. \u00d3RGANO DESCONCENTRADO."},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":"031","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ROMC711025B85","name":"RODRIGUEZ MORENO CLAUDIA DEYANIRA","identifier":{"scheme":"MX-RFC","id":"ROMC711025B85","legalName":"RODRIGUEZ MORENO CLAUDIA DEYANIRA"},"address":{"streetAddress":"RIO NAZAS 139","locality":"RESIDENCIAL LAS PALMAS SECTOR 1","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-330327","id":"ocds-k3ufh7-330327-2025-12-15T20:59:30Z","date":"2025-11-28T10:46:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320100001","name":"OFICINA DEL C. SECRETARIO DEL TRABAJO"},"planning":{"budget":{"id":"MX-NL-DEP-211110320100001","description":"RECURSOS FISCALES","amount":{"amount":165000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330327,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL - RECONOCIMIENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":165000,"currency":"MXN"},"items":[{"id":"62214-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - RECONOCIMIENTOS","classification":{"description":"ELABORACION DE 100 RECONOCIMIENTOS  DE 25 CM DE CIRCUNFERENCIA EN VIDRIO BICELADO DE 2\" DE ESPESOR GRABADO CON EL LOGOTIPO DEL DISTINTIVO TRe, MONTADO SOBRE UNA BASE DE MADERA PARA SU SUJECION  DE FORMA PRISMA PENTAGONAL DE 20CM DE BASE Y 7 CM DE ALTURA, AL PIE DEL RECONOCIMIENTO SOBRE LA BASE DE MADERA UNA PLACA DE ALUMINIO DE 10 CM X 5 CM CON EL NOMBRE DE CADA UNO DE LOS SINDICATOS QUE FORMAN PARTE DE CADA UNA DE LAS EMPRESAS, LOS CUALES SERAN OBSEQUIADOS A LOS SINDICATOS DE LAS EMPRESAS QUE OBTUVIERON EL DISTINTIVO TRe 2025, SE LLEVARA A CABO EL DIA 4 DE DICIEMBRE DEL 2025 EN EL HOTEL SAFI METROPOLITAN, UBICADO EN AV. LAZARO CARDENAS 2400 COL. VALLE OTE. SAN PEDRO GARZA GARCIA N.L. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - RECONOCIMIENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":165000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-20T10:27:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-20T10:28:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-21T09:50:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-28T10:46:02-06:00","status":"met"},{"id":"330327","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-19T09:01:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},{"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-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},{"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."}],"numberOfTenderers":6},"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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"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":"032","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."},"roles":["tenderer"]},{"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","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"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."},"roles":["tenderer"]},{"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","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330329","id":"ocds-k3ufh7-330329-2025-12-15T20:59:30Z","date":"2025-11-28T10:46:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320100001","name":"OFICINA DEL C. SECRETARIO DEL TRABAJO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":269999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":330329,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL - RECONOCIMIENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":269999,"currency":"MXN"},"items":[{"id":"62214-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - RECONOCIMIENTOS","classification":{"description":"ELABORACION DE 100 RECONOCIMIENTOS PARA LAS EMPRESAS GANADORAS DEL DISTINTIVO TRe EDICION 2025 CON LAS SIGUIENTES CARACTERISTICAS, ELABORADO EN ARCILICO DE 3\" DE ESPESOR EN DOS PLACAS UNA EN COLOR NEGRO Y OTRA TRANSPARENTE, MEDIDAS DE 47CM X 37CM AL CENTRO UN FOTOGRABADO DEL LOGOTIPO DEL DISTINTIVO TRe ELABORADO EN ALUMINIO CON ESPESOR DE 2\" CON MEDIDA DE 30CM DE CIRCUNFERENCIA, EN PINTURA HORNEADA ACABADO LACA DE POLIURETANO TRANSPARENTE, CON 4 CHAPETONES DE ALUMINIO PARA SU SUJECION, AL PIE DEL RECONOCIMIENTO UNA PLACA DE ALUMINIO DE 15CM X 5CM CON EL NOMBRE PRESONALIZADO DE CADA UNA DE LAS EMPRESAS GANADORAS Y SU LOGOTIPO FOTOGRABADO EN LA MISMA PLACA CON LA LEYENDA DISTINTIVO TRe 2025, A CELEBRAR EL DIA 4 DE DICIEMBRE DEL 2025 EN EL HOTEL SAFI METROPOLITANO UBICADO EN AV. LAZARO CARNEDAS 2400 COL. VALLE OTE SAN PEDRO GARZA GARCIA N.L. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - RECONOCIMIENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":269999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-20T10:27:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-20T10:28:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-21T09:50:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-28T10:46:02-06:00","status":"met"},{"id":"330329","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-19T11:06:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},{"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-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},{"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."}],"numberOfTenderers":6},"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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"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":"032","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."},"roles":["tenderer"]},{"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","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"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."},"roles":["tenderer"]},{"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","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330345","id":"ocds-k3ufh7-330345-2025-12-15T20:59:30Z","date":"2025-12-15T13:31:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230401001","name":"DIRECCI\u00d3N DE PATRIMONIO"},"planning":{"budget":{"id":"MX-NL-DEP-211110230401001","description":"RECURSOS FISCALES","amount":{"amount":1749,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330345,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":1749,"currency":"MXN"},"items":[{"id":"61503-1","description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","classification":{"description":"SERVICIO INTEGRAL DE FUMIGACI\u00d3N DE PLAGAS CONTRA ROEDORES, INSECTOS RASTREROS Y VOLADORES EN UN \u00c1REA DE 120 MTS CUADRADOS, EN OFICINA DE LA DIRECCI\u00d3N DE PATRIMONIO, UBICADA EN LA CALLE ZUAZUA NO. 214 B, COL. CENTRO, MONTERREY, N.L.QUE INCLUYE: FUMIGACI\u00d3N POR CEBADERO Y TRAMPAS EN CAPTURA CONTRA ROEDORES, LA FUMIGACI\u00d3N SE REALIZA POR MEDIO DE ASPERSI\u00d3N, NEBULIZACI\u00d3NY\/O CEBADERAS SEGUN EL CASO Y PLAGAS A TRATAR. SE ANEXA FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":35901,"description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1749.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-05T15:35:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-05T15:45:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-05T15:50:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-12T11:05:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T11:58:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-15T13:31:01-06:00","status":"met"},{"id":"330345","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-05T12:42:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BMA001009RG8","name":"BIO MASER, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450061","value":{"amount":1740,"currency":"MXN"},"status":"cancelada por negociador","statusDetails":"","items":[{"id":"61503-1","description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","classification":{"description":"SERVICIO INTEGRAL DE FUMIGACI\u00d3N DE PLAGAS CONTRA ROEDORES, INSECTOS RASTREROS Y VOLADORES EN UN \u00c1REA DE 120 MTS CUADRADOS, EN OFICINA DE LA DIRECCI\u00d3N DE PATRIMONIO, UBICADA EN LA CALLE ZUAZUA NO. 214 B, COL. CENTRO, MONTERREY, N.L.QUE INCLUYE: FUMIGACI\u00d3N POR CEBADERO Y TRAMPAS EN CAPTURA CONTRA ROEDORES, LA FUMIGACI\u00d3N SE REALIZA POR MEDIO DE ASPERSI\u00d3N, NEBULIZACI\u00d3NY\/O CEBADERAS SEGUN EL CASO Y PLAGAS A TRATAR. SE ANEXA FICHA T\u00c9CNICA"},"additionalClassifications":[{"id":35901,"description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1740,"currency":"MXN"}}}],"milestones":[{"id":"450061","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2025-12-15T13:30:15Z","suppliers":[{"id":"MX-RFC-BMA001009RG8","name":"BIO MASER, S.A. DE C.V."}]}],"contracts":[],"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"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"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":"023","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-BMA001009RG8","name":"BIO MASER, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BMA001009RG8","legalName":"BIO MASER, S.A. DE C.V."},"address":{"streetAddress":"ABRAHAM LINCOLN 3806","locality":"JARD\u00cdN DE LAS MITRAS","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-330371","id":"ocds-k3ufh7-330371-2025-12-15T20:59:30Z","date":"2025-12-15T11:09:29Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420231001","name":"DIRECCI\u00d3N DE PROGRAMACI\u00d3N Y PRESUPUESTO"},"planning":{"budget":{"id":"MX-NL-DEP-211110420231001","description":"RECURSOS FISCALES","amount":{"amount":162748,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330371,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":162748,"currency":"MXN"},"items":[{"id":"58203-1","description":"CAMISA","classification":{"description":"122 CAMISA TIPO PESCADOR CON DISE\u00d1O OFICIAL, TELA 100% POLIESTER, ULTRA MICORFIBRA, RESISTENTE Y TRANSPIRABLE, EN COLORES BLANCO Y NEGRO, CON UN BORDADO AL FRENTE DEL LADO IZQUIERDO MEDIDAS 6CM. ANCHO X 8CM. DE ALTO EN COLOR NARANJA. PARA PERSONAL DE LA DIR. GENERAL DE PLANEACION Y COORDINACION EDUCATIVA QUE ASISTE A COMISIONES Y EVENTOS. SE ANEXA FICHA TECNICA, TALLAS Y DISE\u00d1O."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":122,"unit":{"name":"PIEZA","value":{"amount":162748,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-15T10:07:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-15T10:10:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T11:09:29-06:00","status":"met"},{"id":"330371","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-12T13:30:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420231001","name":"DIRECCI\u00d3N DE PROGRAMACI\u00d3N Y PRESUPUESTO","identifier":{"scheme":"MX-NL-DEP","id":"211110420231001","legalName":"DIRECCI\u00d3N DE PROGRAMACI\u00d3N Y PRESUPUESTO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","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."},"roles":["tenderer"]}]},{"ocid":"ocds-k3ufh7-330372","id":"ocds-k3ufh7-330372-2025-12-15T20:59:30Z","date":"2025-12-10T15:19:23Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210120001","description":"RECURSOS FISCALES","amount":{"amount":525712,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330372,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":525712,"currency":"MXN"},"items":[{"id":"58102-1","description":"PLAYERA TIPO POLO","classification":{"description":"PLAYERA TIPO POLO, MANGA CORTA COLOR NEGRO, EN TELA DRYFIT, CON 3 BOTONES AL FRENTE.7 LOGOS AL FRENTE, ESPALDA Y LATERALES, SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":400,"unit":{"name":"Pieza","value":{"amount":525712,"currency":"MXN"}}}],"milestones":[{"id":"330372","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T15:19:23-06:00","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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-330378","id":"ocds-k3ufh7-330378-2025-12-15T20:59:30Z","date":"2025-12-15T13:25:03Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110421900001","name":"COORDINACI\u00d3N DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LE\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110421900001","description":"RECURSOS FISCALES","amount":{"amount":27593,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330378,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","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":27593,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 11 LONAS, PENDONES BANNER .80 X 1.80MTS CON ESTRUCTURA TIPO ARA\u00d1A, SEG\u00daN DISE\u00d1O. SOLICITADO POR LA COORDINACI\u00d3N DE ECOSISTEMA EDUCATIVO: LEGADO NUEVO LE\u00d3N, 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":10380,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 50 BOLSAS ECOLOGICAS DE MEDIDA 32X42X17.5 CM COLOR BLANCO, MATERIAL NON WOVEN CON IMPRESION A TRES TONOS, EN DTF SOLO POR UN FRENTE SOLICITADO POR LA COORDINACION DEL ECOSISTEMA EDUCATIVO LEGADO NUEVO LEON UBICADO EN PASEO SANTA LUCIA PISO 2, OFICINA 202, EN CALLE JUAN IGNACIO RAMON NO. 801, COLONIA CENTRO DE MONTERREY, NUEVO LEON, C.P. 64000. 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":4359.99,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 50 PIEZAS DE PORTAGAFETE SUBLIMADOS, MEDIDAS 9 X 6 CM. LIST\u00d3N MACRAME COLOR NEGRO CON IMPRESI\u00d3N EN DTF FRENTE Y REVERSO, SEG\u00daN DISE\u00d1O. SOLICITADO POR LA COORDINACI\u00d3N DE ECOSISTEMA EDUCATIVO: LEGADO NUEVO LE\u00d3N, 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":1533.99,"currency":"MXN"}}},{"id":"62376-4","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 50 PLAYERAS DE ALGOD\u00d3N TALLA GRANDE MODELO UNISEX, CUELLO REDONDO, COLOR NARANJA CON IMPRESI\u00d3N DE LOGO EN FRENTE Y REVERSO, SEG\u00daN DISE\u00d1O. SOLICITADO POR LA COORDINACI\u00d3N DE ECOSISTEMA EDUCATIVO: LEGADO NUEVO LE\u00d3N, 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":11319.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T12:15:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-05T12:06:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-05T12:09:39-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-12T11:38:38-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-12T11:43:23-06:00","status":"met"},{"id":"29-3","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-15T13:23:45-06:00","status":"met"},{"id":"30-3","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T13:25:03-06:00","status":"met"},{"id":"330378","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-28T12:31:45-06:00","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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"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":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-330383","id":"ocds-k3ufh7-330383-2025-12-15T20:59:30Z","date":"2025-12-11T16:21:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100800001","name":"SISTEMA ESTATAL DE INFORMACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100800001","description":"RECURSOS FISCALES","amount":{"amount":29443,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330383,"status":"complete","statusDetails":"Concurso terminado","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":29443,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21706, Asignaci\u00f3n: 007339, Servicio de afinaci\u00f3n de motor que incluye, filtro de aire y filtro de aceite, limpieza de inyectores y cuerpo de aceleraci\u00f3n, reemplazo de banda el\u00e1stica para bomba de vac\u00edo y bomba de vac\u00edo completa, correcci\u00f3n de falla en el sistema de frenos, para el veh\u00edculo marca Chevrolet, tipo Silverado, modelo 2018, placa RB1549A, kilometraje 179,635."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29443.12,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T14:59:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T15:00:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T15:11:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-11T16:10:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T16:17:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-11T16:21:14-06:00","status":"met"},{"id":"330383","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T11:55:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449966","value":{"amount":29443.12,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21706, Asignaci\u00f3n: 007339, Servicio de afinaci\u00f3n de motor que incluye, filtro de aire y filtro de aceite, limpieza de inyectores y cuerpo de aceleraci\u00f3n, reemplazo de banda el\u00e1stica para bomba de vac\u00edo y bomba de vac\u00edo completa, correcci\u00f3n de falla en el sistema de frenos, para el veh\u00edculo marca Chevrolet, tipo Silverado, modelo 2018, placa RB1549A, kilometraje 179,635."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29443.12,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"449966","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}],"date":"2025-12-11T16:20:16Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449966,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100800001","name":"SISTEMA ESTATAL DE INFORMACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110100800001","legalName":"SISTEMA ESTATAL DE INFORMACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":"010","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"}}]},{"ocid":"ocds-k3ufh7-330440","id":"ocds-k3ufh7-330440-2025-12-15T20:59:30Z","date":"2025-12-10T11:09:32Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"MX-NL-DEP-211110100400001","description":"RECURSOS FISCALES","amount":{"amount":211700,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330440,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":211700,"currency":"MXN"},"items":[{"id":"61530-1","description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","classification":{"description":"Servicio para decoracion de eventos y arreglos florales, consta de 25 centros de mesa, en floreros de cristal en 3 dise\u00f1os diferentes, decorado con ixtle, surtido de 12 flores naturales y follaje, para \"reunion con gabinete ampliado e invitados\" el dia 8 de noviembre de 2025 a partir de las 18:00 horas, en palacio de gobierno en 5 de mayo y zaragoza, centro Monterrey, N.L."},"additionalClassifications":[{"id":38202,"description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":99180,"currency":"MXN"}}},{"id":"61530-2","description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","classification":{"description":"Servicio para decoracion de eventos y arreglos florales, consta de 4 jarrones grandes de pie con surtido de 70 flores naturales y follaje decorativo, para \"reunion con gabinete ampliado e invitados\" el dia 8 de noviembre de 2025 a partir de las 18:00 horas, en palacio de gobierno en 5 de mayo y zaragoza, centro Monterrey, N.L."},"additionalClassifications":[{"id":38202,"description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":112520,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T10:18:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T10:19:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T11:09:32-06:00","status":"met"},{"id":"330440","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-09T12:15:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"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":"010","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-k3ufh7-330508","id":"ocds-k3ufh7-330508-2025-12-15T20:59:30Z","date":"2025-12-15T21:01:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440301001","name":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110440301001","description":"RECURSOS FEDERALES ETIQUETADOS","amount":{"amount":2372,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"PROGRAMA DE APOYO PARA REFUGIOS ESPECIALIZADOS PARA MUJERES V\u00cdCTIMAS DE VIOLENCIA DE G\u00c9NERO, SUS HIJAS E HIJOS","publicSecurity":false}}}},"tender":{"id":330508,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","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":2372,"currency":"MXN"},"items":[{"id":"58775-1","description":"DISCO DURO EXTERNO DE 1 TB","classification":{"description":""},"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":2372.2,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-15T16:40:46-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T16:42:54-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T16:43:55-06:00","status":"met"},{"id":"330508","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T16:12:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"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":"044","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"}}]},{"ocid":"ocds-k3ufh7-330547","id":"ocds-k3ufh7-330547-2025-12-15T20:59:30Z","date":"2025-12-15T13:56:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440301001","name":"DIRECCI\u00d3N DE ATENCI\u00d3N INTEGRAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110440301001","description":"RECURSOS FEDERALES ETIQUETADOS","amount":{"amount":31980,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"PROGRAMA DE APOYO PARA REFUGIOS ESPECIALIZADOS PARA MUJERES V\u00cdCTIMAS DE VIOLENCIA DE G\u00c9NERO, SUS HIJAS E HIJOS","publicSecurity":false}}}},"tender":{"id":330547,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIAL DE LIMPIEZA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":31980,"currency":"MXN"},"items":[{"id":"54884-1","description":"LIMPIADOR LIQUIDO CON ACEITE DE PINO, LITRO","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":20,"unit":{"name":"Litro","value":{"amount":1294.56,"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":11,"unit":{"name":"PAQUETE","value":{"amount":1190.5,"currency":"MXN"}}},{"id":"54894-1","description":"CLORO LIQUIDO, 950 ML","classification":{"description":"CLORO LIQUIDO DE LITRO, 23 LITROS"},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":23,"unit":{"name":"Pieza","value":{"amount":955.14,"currency":"MXN"}}},{"id":"54897-1","description":"DETERGENTE EN POLVO, BOLSA DE 1 KG.","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":15,"unit":{"name":"Bolsa","value":{"amount":1188.42,"currency":"MXN"}}},{"id":"54901-1","description":"ESCOBA MEDIA PE\u00d1OLERA MANGO DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":526.17,"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":995.28,"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":3,"unit":{"name":"Caja","value":{"amount":1484.91,"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":10,"unit":{"name":"PAQUETE","value":{"amount":406,"currency":"MXN"}}},{"id":"54992-1","description":"JABON PARA MANOS","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":13,"unit":{"name":"Pieza","value":{"amount":402.63,"currency":"MXN"}}},{"id":"54994-1","description":"GEL ANTIBACTERIAL O SANITIZANTE, LITRO, CON DESPACHADOR","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":16,"unit":{"name":"Pieza","value":{"amount":2170.03,"currency":"MXN"}}},{"id":"55012-1","description":"RECOGEDOR DE PLASTICO, CON MANGO DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":164.14,"currency":"MXN"}}},{"id":"55015-1","description":"PAPEL HIGIENICO","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":15,"unit":{"name":"PAQUETE","value":{"amount":13775.58,"currency":"MXN"}}},{"id":"55035-1","description":"PA\u00d1O DE MICROFIBRA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":754,"currency":"MXN"}}},{"id":"55051-1","description":"TRAPEADOR DE MICROFIBRA O FELPA, MANGO DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":1496.05,"currency":"MXN"}}},{"id":"63243-1","description":"DESINFECTANTE EN AEROSOL","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":14,"unit":{"name":"Pieza","value":{"amount":3369.8,"currency":"MXN"}}},{"id":"71664-1","description":"TOALLAS HUMEDAS DESINFECTANTES","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":1807.28,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-03T09:51:14-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-12-15T09:51:50-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-15T09:53:11-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:40:33-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T11:47:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T12:57:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-15T13:56:06-06:00","status":"met"},{"id":"330547","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T09:12:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-QPN970514HM2","name":"QUIMICOS Y PAPELES DEL NORTE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450062","value":{"amount":16567.37,"currency":"MXN"},"status":"cancelada por negociador","statusDetails":"","items":[{"id":"54884-1","description":"LIMPIADOR LIQUIDO CON ACEITE DE PINO, LITRO","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":20,"unit":{"name":"Litro","value":{"amount":306.7,"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":11,"unit":{"name":"PAQUETE","value":{"amount":597.93,"currency":"MXN"}}},{"id":"54894-1","description":"CLORO LIQUIDO, 950 ML","classification":{"description":"CLORO LIQUIDO DE LITRO, 23 LITROS"},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":23,"unit":{"name":"Pieza","value":{"amount":448.22,"currency":"MXN"}}},{"id":"54897-1","description":"DETERGENTE EN POLVO, BOLSA DE 1 KG.","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":15,"unit":{"name":"Bolsa","value":{"amount":729.75,"currency":"MXN"}}},{"id":"54901-1","description":"ESCOBA MEDIA PE\u00d1OLERA MANGO DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":368.23,"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":615.96,"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":3,"unit":{"name":"Caja","value":{"amount":730.8,"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":10,"unit":{"name":"PAQUETE","value":{"amount":218.66,"currency":"MXN"}}},{"id":"54992-1","description":"JABON PARA MANOS","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":13,"unit":{"name":"Pieza","value":{"amount":333.72,"currency":"MXN"}}},{"id":"54994-1","description":"GEL ANTIBACTERIAL O SANITIZANTE, LITRO, CON DESPACHADOR","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":16,"unit":{"name":"Pieza","value":{"amount":1000.01,"currency":"MXN"}}},{"id":"55012-1","description":"RECOGEDOR DE PLASTICO, CON MANGO DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":124.06,"currency":"MXN"}}},{"id":"55015-1","description":"PAPEL HIGIENICO","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":15,"unit":{"name":"PAQUETE","value":{"amount":7547.07,"currency":"MXN"}}},{"id":"55035-1","description":"PA\u00d1O DE MICROFIBRA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":394.4,"currency":"MXN"}}},{"id":"55051-1","description":"TRAPEADOR DE MICROFIBRA O FELPA, MANGO DE MADERA","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":9,"unit":{"name":"Pieza","value":{"amount":427.93,"currency":"MXN"}}},{"id":"63243-1","description":"DESINFECTANTE EN AEROSOL","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":14,"unit":{"name":"Pieza","value":{"amount":1069.89,"currency":"MXN"}}},{"id":"71664-1","description":"TOALLAS HUMEDAS DESINFECTANTES","classification":{"description":""},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":1654.04,"currency":"MXN"}}}],"milestones":[{"id":"450062","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2025-12-15T13:49:50Z","suppliers":[{"id":"MX-RFC-QPN970514HM2","name":"QUIMICOS Y PAPELES DEL NORTE, S.A. DE C.V."}]}],"contracts":[],"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"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"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":"044","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","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-330577","id":"ocds-k3ufh7-330577-2025-12-15T20:59:30Z","date":"2025-12-10T11:15:34Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210320001","name":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210320001","description":"RECURSOS FISCALES","amount":{"amount":15138,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330577,"status":"complete","statusDetails":"Concurso terminado","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":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"goods","value":{"amount":15138,"currency":"MXN"},"items":[{"id":"71519-1","description":"CARTUCHO DE TONER HP W2020A NEGRO (414A)","classification":{"description":"2 CARTUCHO DE TONER HP W2020A NEGRO (414A) SEGUN CONTRATO: LPIAP-DGAS-029-2023 Y CONVENIOMDIFICATORIO CM\/LPIAP-DGAS-029-2023"},"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":5336,"currency":"MXN"}}},{"id":"71520-1","description":"CARTUCHO DE TONER HP W2021A CIAN (414A)","classification":{"description":"1 CARTUCHO DE TONER HP W2021A CIAN (414A)SEGUN CONTRATO: LPIAP-DGAS-029-2023 Y CONVENIO MODIFICATORIO CM\/LPIAP-DGAS-029-2023."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":3248,"currency":"MXN"}}},{"id":"71521-1","description":"CARTUCHO DE TONER HP W2022A AMARILLO (414A)","classification":{"description":"1 CARTUCHO DE TONER HP W2022A AMARILLO (414A) SEGUN CONTRATO: LPIAP-DGAS-029-2023 Y CONVENIOMODIFICATORIO CM\/LPIAP-DGAS-029-2023."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":3248,"currency":"MXN"}}},{"id":"71522-1","description":"CARTUCHO DE TONER HP W2023A MAGENTA (414A)","classification":{"description":"1 CARTUCHO DE TONER HP W2023A MAGENTA (414A)SEGUN CONTRATO: LPIAP-DGAS-029-2023 Y CONVENIO MODIFICATORIO CM\/LPIAP-DGAS-029-2023."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":3306,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T11:25:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-04T14:38:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T14:48:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-08T16:26:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T08:48:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T11:15:34-06:00","status":"met"},{"id":"330577","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T15:07:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449791","value":{"amount":13954.8,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"71519-1","description":"CARTUCHO DE TONER HP W2020A NEGRO (414A)","classification":{"description":"2 CARTUCHO DE TONER HP W2020A NEGRO (414A) SEGUN CONTRATO: LPIAP-DGAS-029-2023 Y CONVENIOMDIFICATORIO CM\/LPIAP-DGAS-029-2023"},"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":4732.8,"currency":"MXN"}}},{"id":"71520-1","description":"CARTUCHO DE TONER HP W2021A CIAN (414A)","classification":{"description":"1 CARTUCHO DE TONER HP W2021A CIAN (414A)SEGUN CONTRATO: LPIAP-DGAS-029-2023 Y CONVENIO MODIFICATORIO CM\/LPIAP-DGAS-029-2023."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":3074,"currency":"MXN"}}},{"id":"71521-1","description":"CARTUCHO DE TONER HP W2022A AMARILLO (414A)","classification":{"description":"1 CARTUCHO DE TONER HP W2022A AMARILLO (414A) SEGUN CONTRATO: LPIAP-DGAS-029-2023 Y CONVENIOMODIFICATORIO CM\/LPIAP-DGAS-029-2023."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":3074,"currency":"MXN"}}},{"id":"71522-1","description":"CARTUCHO DE TONER HP W2023A MAGENTA (414A)","classification":{"description":"1 CARTUCHO DE TONER HP W2023A MAGENTA (414A)SEGUN CONTRATO: LPIAP-DGAS-029-2023 Y CONVENIO MODIFICATORIO CM\/LPIAP-DGAS-029-2023."},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":3074,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449791","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T11:13:43Z","suppliers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449791,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"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":"021","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"}}]},{"ocid":"ocds-k3ufh7-330579","id":"ocds-k3ufh7-330579-2025-12-15T20:59:30Z","date":"2025-12-11T09:35:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202001","description":"RECURSOS FISCALES","amount":{"amount":65145,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330579,"status":"complete","statusDetails":"Concurso terminado","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":65145,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N PARA 100 PERSONAS PARA REUNION MENSUAL DE TRABAJO DE LA SECRETARIA DE ADMINISTRACI\u00d3N, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SE LLEVAR\u00c1 A CABO  EL D\u00cdA 28 DE NOVIEMBRE DEL 2025 DE 9:00 A 12:00 HORAS, EN EL PISO 17 DE LA TORRE ADMINISTRATIVA, UBICADA EN WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N C.P. 64018"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":65145.18,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-26T17:00:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-26T17:02:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-27T11:30:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-04T15:20:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T14:18:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-11T09:35:49-06:00","status":"met"},{"id":"330579","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-26T16:00:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449872","value":{"amount":62234,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N PARA 100 PERSONAS PARA REUNION MENSUAL DE TRABAJO DE LA SECRETARIA DE ADMINISTRACI\u00d3N, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SE LLEVAR\u00c1 A CABO  EL D\u00cdA 28 DE NOVIEMBRE DEL 2025 DE 9:00 A 12:00 HORAS, EN EL PISO 17 DE LA TORRE ADMINISTRATIVA, UBICADA EN WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N C.P. 64018"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":62234,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"449872","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}],"date":"2025-12-11T09:35:10Z","suppliers":[{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449872,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-11T00:00:00-06:00","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"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO","identifier":{"scheme":"MX-NL-DEP","id":"211110240202001","legalName":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":"024","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CIH981030CDA","name":"COINHOMEX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CIH981030CDA","legalName":"COINHOMEX, S.A. DE C.V."},"address":{"streetAddress":"CARR NACIONAL KM 271","locality":"LA ESTANZUELA (F-45)","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-330582","id":"ocds-k3ufh7-330582-2025-12-15T20:59:30Z","date":"2025-12-10T11:16:48Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240400001","name":"DIRECCI\u00d3N GENERAL DE ADQUISICIONES Y SERVICIOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240400001","description":"RECURSOS FISCALES","amount":{"amount":489999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330582,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":489999,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SERVICIO INTEGRAL PARA ORGANIZACI\u00d3N DE EVENTO, INCLUYE RENTA DE ESPACIO, ALIMENTOS PARA 180 PERSONAS Y EQUIPO,PARA LLEVAR A CABO LA REUNI\u00d3N DE RESULTADOS DE PROYECTOS 2025 Y PRESENTACI\u00d3N DE CARTERA DE PROYECTOS 2026 DE LA DIRECCI\u00d3N GENERAL DE ADQUISICIONES Y SERVICIOS Y DE LA OFICINA DE LA SECRETARIA DE ADMINISTRACI\u00d3N, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 11 DE DICIEMBRE DEL 2025 A LAS 6:00 PM EN CALLE JUAN IGNACIO RAMON, #906, COL. CENTRO, CP.64000 MONTERREY, N.L. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":489999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T10:18:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T10:20:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T11:16:48-06:00","status":"met"},{"id":"330582","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-09T10:55:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."},{"id":"MX-RFC-SAII8010127D9","name":"SANCHEZ INZUNZA ILEANA"}],"numberOfTenderers":2},"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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"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":"024","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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-SAII8010127D9","name":"SANCHEZ INZUNZA ILEANA","identifier":{"scheme":"MX-RFC","id":"SAII8010127D9","legalName":"SANCHEZ INZUNZA ILEANA"},"address":{"streetAddress":"RIO SANTA CATARINA 1048","locality":"FIERRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330589","id":"ocds-k3ufh7-330589-2025-12-15T20:59:30Z","date":"2025-12-04T16:57:47Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110230900001","description":"RECURSOS FISCALES","amount":{"amount":15463,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330589,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":15463,"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 (BOLSEO) DEL 12 AL 31 DE MAYO,  EN EL \u00c1REA DE LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO UBICADA EN ESCOBEDO NO. 333, COLONIA CENTRO, MONTERREY, NUEVO LE\u00d3N. LOS D\u00cdAS: 12, 13, 14, 15, 16, 19, 20, 21, 22,  23, 26, 27, 28, 29, 30 Y 31 DEL MES DE  DE MAYO (16 FRECUENCIAS).  SE ANEXA FICHA T\u00c9CNICA  Y CONTRATO: SEIN\/DGAS-027\/2025"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15463.26,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T15:14:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T15:18:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T16:57:47-06:00","status":"met"},{"id":"330589","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-01T11:38:12-06:00","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"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"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":"023","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-330594","id":"ocds-k3ufh7-330594-2025-12-15T20:59:30Z","date":"2025-12-04T16:57:56Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230900001","name":"COORDINACI\u00d3N GENERAL ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110230900001","description":"RECURSOS FISCALES","amount":{"amount":11597,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330594,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":11597,"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 (BOLSEO) DEL  1 AL  29 DE JULIO,  EN EL \u00c1REA DE LA SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO UBICADA EN ESCOBEDO NO. 333, COLONIA CENTRO, MONTERREY, NUEVO LE\u00d3N. LOS D\u00cdAS: 01 (2), 03, 06, 07, 17, 19, 21, 22, 24(2) Y 29 DEL MES JULIO (12 FRECUENCIAS).  SE ANEXA FICHA T\u00c9CNICA  Y CONTRATO: SEIN\/DGAS-027\/2025"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11597.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-02T15:14:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-02T15:20:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T16:57:56-06:00","status":"met"},{"id":"330594","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-01T15:30:47-06:00","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"},"contactPoint":{"id":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"roles":["procuringEntity"]},{"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":"023","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-330608","id":"ocds-k3ufh7-330608-2025-12-15T20:59:30Z","date":"2025-12-15T09:45:33Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210270001","name":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210270001","description":"RECURSOS FISCALES","amount":{"amount":53936,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330608,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","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":53936,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A VIERNES POR 3 ELEMENTOS PARA LA COMISION LOCAL DE BUSQUEDA DE PERSONAS UBICADA EN PISO 5 DE EDIFICIO NUEVO LEON CONTIGO, JUNCO DE LA VEGA 143, COL ROMA, CORRESPONDIENTE AL PERIODO DEL 01  AL 31 DE OCTUBRE DEL 2025. (SE ANEXA CONTRATO)"},"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"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-08T17:05:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T12:06:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:45:33-06:00","status":"met"},{"id":"330608","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T09:21:38-06:00","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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210270001","name":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO","identifier":{"scheme":"MX-NL-DEP","id":"211110210270001","legalName":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-330609","id":"ocds-k3ufh7-330609-2025-12-15T20:59:30Z","date":"2025-12-15T09:46:17Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210270001","name":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210270001","description":"RECURSOS FISCALES","amount":{"amount":53936,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330609,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","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":53936,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE PERSONAL DE LIMPIEZA, 8 HORAS DIARIAS DE LUNES A VIERNES POR 3 ELEMENTOS PARA LA COMISION LOCAL DE BUSQUEDA DE PERSONAS UBICADA EN PISO 5 DE EDIFICIO NUEVO LEON CONTIGO, JUNCO DE LA VEGA 143, COL ROMA, CORRESPONDIENTE AL PERIODO DEL 01  AL 30 DE NOVIEMBRE DEL 2025. (SE ANEXA CONTRATO)"},"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"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-08T17:05:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T12:06:20-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:46:17-06:00","status":"met"},{"id":"330609","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T09:20:20-06:00","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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210270001","name":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO","identifier":{"scheme":"MX-NL-DEP","id":"211110210270001","legalName":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-330625","id":"ocds-k3ufh7-330625-2025-12-15T20:59:30Z","date":"2025-12-10T11:35:31Z","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":"MX-NL-DEP-211110210130001","description":"RECURSOS FISCALES","amount":{"amount":269821,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330625,"status":"complete","statusDetails":"Concurso terminado","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":269821,"currency":"MXN"},"items":[{"id":"58113-1","description":"CHAMARRA","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":33,"unit":{"name":"PIEZA","value":{"amount":33303.6,"currency":"MXN"}}},{"id":"58199-1","description":"CAMISA","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":193,"unit":{"name":"PIEZA","value":{"amount":231715.8,"currency":"MXN"}}},{"id":"58199-2","description":"CAMISA","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":4802.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-08T08:29:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-08T08:29:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-08T10:59:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-08T15:45:32-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-10T08:40:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T10:11:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T11:35:31-06:00","status":"met"},{"id":"330625","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-05T12:04:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOGR630616KP2","name":"GONZALEZ GARZA ROSA LILA"}],"numberOfTenderers":1},"awards":[{"id":"449796","value":{"amount":269059.68,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"58113-1","description":"CHAMARRA","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":33,"unit":{"name":"PIEZA","value":{"amount":33227.04,"currency":"MXN"}}},{"id":"58199-1","description":"CAMISA","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":193,"unit":{"name":"PIEZA","value":{"amount":231044.16,"currency":"MXN"}}},{"id":"58199-2","description":"CAMISA","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":4,"unit":{"name":"PIEZA","value":{"amount":4788.48,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449796","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T11:33:41Z","suppliers":[{"id":"MX-RFC-GOGR630616KP2","name":"GONZALEZ GARZA ROSA LILA"}]}],"contracts":[{"id":1,"awardID":449796,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-11T00:00:00-06:00","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"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"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":"021","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GOGR630616KP2","name":"GONZALEZ GARZA ROSA LILA","identifier":{"scheme":"MX-RFC","id":"GOGR630616KP2","legalName":"GONZALEZ GARZA ROSA LILA"},"address":{"streetAddress":"SIMON BOLIVAR 1208","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-330631","id":"ocds-k3ufh7-330631-2025-12-15T20:59:30Z","date":"2025-12-12T13:06:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"MX-NL-DEP-211110100400001","description":"RECURSOS FISCALES","amount":{"amount":14453,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330631,"status":"complete","statusDetails":"Concurso terminado","title":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":14453,"currency":"MXN"},"items":[{"id":"58697-1","description":"CERRADURA","classification":{"description":"Cerradura de seguridad laton antiguo para uso interior, incluye 3 llaves de puntos y cilindro de 5 pernos dif\u00edcil de violar. cod: MX5350."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":5,"unit":{"name":"PIEZA","value":{"amount":3839.6,"currency":"MXN"}}},{"id":"58721-1","description":"CERROJO DE SEGURIDAD","classification":{"description":"Cerrojo de seguridad laton antiguo llave seguro tipo mariposa para puertas de 35 mm a 45 mm de espesor, cod: MX81215."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"PIEZA","value":{"amount":10614,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-08T11:09:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-08T11:10:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-08T12:09:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-12T10:58:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-12T11:10:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-12T13:06:04-06:00","status":"met"},{"id":"330631","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-08T09:50:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"450007","value":{"amount":14210,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"58697-1","description":"CERRADURA","classification":{"description":"Cerradura de seguridad laton antiguo para uso interior, incluye 3 llaves de puntos y cilindro de 5 pernos dif\u00edcil de violar. cod: MX5350."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":5,"unit":{"name":"PIEZA","value":{"amount":3770,"currency":"MXN"}}},{"id":"58721-1","description":"CERROJO DE SEGURIDAD","classification":{"description":"Cerrojo de seguridad laton antiguo llave seguro tipo mariposa para puertas de 35 mm a 45 mm de espesor, cod: MX81215."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":15,"unit":{"name":"PIEZA","value":{"amount":10440,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"450007","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-12T00:00:00-06:00","status":"met"}],"date":"2025-12-12T13:05:00Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[{"id":1,"awardID":450007,"implementation":{"milestones":[]}}],"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"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"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":"010","scheme":"MX-NL-SEC"}}},{"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","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330665","id":"ocds-k3ufh7-330665-2025-12-15T20:59:30Z","date":"2025-12-12T13:04:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210120001","description":"RECURSOS FISCALES","amount":{"amount":25366,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330665,"status":"complete","statusDetails":"Concurso terminado","title":"FIBRAS SINTETICAS HULES PLASTICOS Y DERIVADOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":25366,"currency":"MXN"},"items":[{"id":"72919-1","description":"BIDON PARA COMBUSTIBLE","classification":{"description":""},"additionalClassifications":[{"id":25601,"description":"FIBRAS SINTETICAS HULES PLASTICOS Y DERIVADOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":25366.88,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T16:35:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-04T16:39:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T16:51:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-12T09:46:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-12T12:02:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-12T13:04:14-06:00","status":"met"},{"id":"330665","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T15:45:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V."},{"id":"MX-RFC-PCM101110KHA","name":"PT COUPLING DE MEXICO, S. DE R.L. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"450006","value":{"amount":25009.6,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"72919-1","description":"BIDON PARA COMBUSTIBLE","classification":{"description":""},"additionalClassifications":[{"id":25601,"description":"FIBRAS SINTETICAS HULES PLASTICOS Y DERIVADOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":25009.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"450006","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-12T00:00:00-06:00","status":"met"}],"date":"2025-12-12T13:03:32Z","suppliers":[{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":450006,"implementation":{"milestones":[]}}],"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"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CIN020408UP6","legalName":"COMERCIALIZADORA INOVA, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 2123","locality":"LA FAMA","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-330675","id":"ocds-k3ufh7-330675-2025-12-15T20:59:30Z","date":"2025-12-12T11:12:06Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210120001","description":"RECURSOS FISCALES","amount":{"amount":12560,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330675,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":12560,"currency":"MXN"},"items":[{"id":"73436-1","description":"COPLE CONVERTIDOR","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":12560.48,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-08T16:53:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-08T16:54:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T12:53:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-10T15:21:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T08:33:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-12T11:12:06-06:00","status":"met"},{"id":"330675","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-08T12:23:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449998","value":{"amount":12481.6,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"73436-1","description":"COPLE CONVERTIDOR","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":12481.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"449998","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-12T00:00:00-06:00","status":"met"}],"date":"2025-12-12T11:11:17Z","suppliers":[{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449998,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CIN020408UP6","legalName":"COMERCIALIZADORA INOVA, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 2123","locality":"LA FAMA","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-330678","id":"ocds-k3ufh7-330678-2025-12-15T20:59:30Z","date":"2025-12-12T11:10:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210120001","description":"RECURSOS FISCALES","amount":{"amount":24114,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330678,"status":"complete","statusDetails":"Concurso terminado","title":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":24114,"currency":"MXN"},"items":[{"id":"73435-1","description":"VALVULA DE RETENCION CON FILTRO","classification":{"description":""},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":24114.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-04T16:35:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-04T16:38:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T16:53:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-10T15:17:34-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T08:33:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-12T11:10:27-06:00","status":"met"},{"id":"330678","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T12:40:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449997","value":{"amount":24076.96,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"73435-1","description":"VALVULA DE RETENCION CON FILTRO","classification":{"description":""},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":24076.96,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"449997","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-12T00:00:00-06:00","status":"met"}],"date":"2025-12-12T11:09:45Z","suppliers":[{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449997,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CIN020408UP6","legalName":"COMERCIALIZADORA INOVA, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 2123","locality":"LA FAMA","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-330680","id":"ocds-k3ufh7-330680-2025-12-15T20:59:30Z","date":"2025-12-10T12:52:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110210120001","description":"RECURSOS FISCALES","amount":{"amount":14922,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330680,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":14922,"currency":"MXN"},"items":[{"id":"56156-1","description":"ABRAZADERA","classification":{"description":""},"additionalClassifications":[{"id":24701,"description":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":4667.84,"currency":"MXN"}}},{"id":"73430-1","description":"CONEXION DE 1\/2 VUELTA","classification":{"description":""},"additionalClassifications":[{"id":24701,"description":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":10254.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-05T12:40:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-05T12:41:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-05T12:43:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-10T12:52:11-06:00","status":"met"},{"id":"330680","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-05T10:54:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V."}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CIN020408UP6","name":"COMERCIALIZADORA INOVA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CIN020408UP6","legalName":"COMERCIALIZADORA INOVA, S.A. DE C.V."},"address":{"streetAddress":"DIAZ ORDAZ 2123","locality":"LA FAMA","region":"CIUDAD SANTA CATARINA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-330682","id":"ocds-k3ufh7-330682-2025-12-15T20:59:30Z","date":"2025-12-11T13:53:53Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210100001","name":"OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210100001","description":"RECURSOS FISCALES","amount":{"amount":2499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330682,"status":"complete","statusDetails":"Concurso terminado","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":2499,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22108 Asignaci\u00f3n 008207 Servicio de cambio de aceite y filtro para motor a vehiculo oficial marca DODGE, tipo: RAM pick up, modelo: 2022, placas: RN5395A, km: 90,222."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T10:27:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T10:27:52-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T10:28:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-11T13:30:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T13:50:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-11T13:53:53-06:00","status":"met"},{"id":"330682","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T09:50:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RIAJ9101281YA","name":"RIVERA ALMAGUER JAVIER KENNETH"}],"numberOfTenderers":1},"awards":[{"id":"449956","value":{"amount":2454.56,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22108 Asignaci\u00f3n 008207 Servicio de cambio de aceite y filtro para motor a vehiculo oficial marca DODGE, tipo: RAM pick up, modelo: 2022, placas: RN5395A, km: 90,222."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2454.56,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"449956","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}],"date":"2025-12-11T13:53:10Z","suppliers":[{"id":"MX-RFC-RIAJ9101281YA","name":"RIVERA ALMAGUER JAVIER KENNETH"}]}],"contracts":[{"id":1,"awardID":449956,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"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":"021","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"}}]},{"ocid":"ocds-k3ufh7-330727","id":"ocds-k3ufh7-330727-2025-12-15T20:59:30Z","date":"2025-12-10T11:58:51Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310308001","name":"DIRECCI\u00d3N DE APOYO Y FOMENTO A MICRO, PEQUE\u00d1AS Y MEDIANAS EMPRESAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110310308001","description":"RECURSOS FISCALES","amount":{"amount":10599999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"FONDO DE FOMENTO A LA MICRO, PEQUE\u00d1A Y MEDIANA EMPRESA (MIPYMES)","publicSecurity":false}}}},"tender":{"id":330727,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":10599999,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SE SOLICITA EL SERVICIO INTEGRAL PARA LA PRODUCCION, RENTA DE EQUIPO DIVERSO, ELABORACION DE DISE\u00d1O Y DECORACION, PARA EL DESARROLLO DEL EVENTO \"MERCADO HECHO EN NUEVO LEON CANDYLAND\", FECHA: 6 Y 7 DE DICIEMBRE DEL 2025, LUGAR: NAVE LEWIS, PARQUE FUNDIDORA, AVE. FUNDIDORA S\/N, COLONIA, OBRERA, MONTERREY, HORARIO: 10:00 HORAS. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10599999.99,"currency":"MXN"}}}],"milestones":[{"id":"330727","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T11:58:51-06:00","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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110310308001","name":"DIRECCI\u00d3N DE APOYO Y FOMENTO A MICRO, PEQUE\u00d1AS Y MEDIANAS EMPRESAS","identifier":{"scheme":"MX-NL-DEP","id":"211110310308001","legalName":"DIRECCI\u00d3N DE APOYO Y FOMENTO A MICRO, PEQUE\u00d1AS Y MEDIANAS EMPRESAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":"031","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-330728","id":"ocds-k3ufh7-330728-2025-12-15T20:59:30Z","date":"2025-12-10T15:14:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110450102001","description":"RECURSOS FISCALES","amount":{"amount":7311,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330728,"status":"complete","statusDetails":"Concurso terminado","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":7311,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22346 ASIGNACI\u00d3N 8491 MANTENIMIENTO CORRECTIVO INCLUYE RECTIFICACI\u00d3N DE DISCOS Y TAMBOR DE  FRENOS, LIQUIDO DE FRENOS, SUMINISTRO  DE 1 JUEGO DE BALATAS DE DISCO DELANTERAS, UN FILTRO DE ACEITE. 5 LITROS DE ACEITE SEMISINTETICO E INCLUYE MANO DE OBRA  A VEHICULO MARCA CHANGAN TIPO ALSVIN TA 4 CILINDROS PLACAS SYV980B, KM 49,009"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7311.48,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T10:42:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T10:42:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T10:44:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-10T15:05:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T15:09:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T15:14:19-06:00","status":"met"},{"id":"330728","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T10:26:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449847","value":{"amount":7311.48,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22346 ASIGNACI\u00d3N 8491 MANTENIMIENTO CORRECTIVO INCLUYE RECTIFICACI\u00d3N DE DISCOS Y TAMBOR DE  FRENOS, LIQUIDO DE FRENOS, SUMINISTRO  DE 1 JUEGO DE BALATAS DE DISCO DELANTERAS, UN FILTRO DE ACEITE. 5 LITROS DE ACEITE SEMISINTETICO E INCLUYE MANO DE OBRA  A VEHICULO MARCA CHANGAN TIPO ALSVIN TA 4 CILINDROS PLACAS SYV980B, KM 49,009"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7311.48,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449847","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T15:12:39Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449847,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"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":"045","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"}}]},{"ocid":"ocds-k3ufh7-330729","id":"ocds-k3ufh7-330729-2025-12-15T20:59:30Z","date":"2025-12-15T11:57:21Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110450201002","description":"RECURSOS FISCALES","amount":{"amount":53000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330729,"status":"complete","statusDetails":"AD autorizada","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL   ALIMENTOS Y BEBIDAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":53000,"currency":"MXN"},"items":[{"id":"62400-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL   ALIMENTOS Y BEBIDAS","classification":{"description":"SERVICIO DE CATERING PARA 80 PERSONAS PARA EL CIERRE DE ACTIVIDADES DE MEDIACI\u00d3N CULTURAL DE LA SECRETARIA DE CULTURA LLEVANDOSE A CABO EL  18 DE DICIEMBRE DEL 2025 EN EL CONVERSATORIO DEL LABORATORIO CULTURAL CIUDADANO UBICADO EN WASHINGTON  648, CENTRO, 64000 MONTERREY, N.L EN UN HORARIO DE 12:00 A 3;00 PM. Se anexa ficha t\u00e9cnica"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL   ALIMENTOS Y BEBIDAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":53000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-28T16:18:38-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-12-10T12:59:36-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-10T13:00:18-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-12T09:50:33-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-12T09:51:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T11:57:21-06:00","status":"met"},{"id":"330729","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-28T16:05:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MARJ5604211U0","name":"MARTINEZ RIOS JORGE"}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"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":"045","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MARJ5604211U0","name":"MARTINEZ RIOS JORGE","identifier":{"scheme":"MX-RFC","id":"MARJ5604211U0","legalName":"MARTINEZ RIOS JORGE"},"address":{"streetAddress":"19A 2132","locality":"LA QUINTA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-330747","id":"ocds-k3ufh7-330747-2025-12-15T20:59:30Z","date":"2025-12-15T16:45:06Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360505001","name":"DIRECCI\u00d3N DE BIENESTAR ANIMAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":154280,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":330747,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":154280,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta 01 counter para m\u00f3dulo de adopci\u00f3n de 2 metros de largo por 60 de fondo personalizado para llevar a cabo el evento el evento \u00a8INAUGURACION DEL CENTRO ESTATAL DE ATENCION ANIMAL \u00a8 el cual se llevara a cabo el pr\u00f3ximo 08  de septiembre de 2025  A LAS 10:00 A.M., en el Centro Estatal de  Bienestar Animal ubicado en la calle las Espuelas 1310, sin nombre del Col, C.P. 67155 en el municipio de Guadalupe, N.L., Se anexa oficio SMA\/DA\/310\/2025, posici\u00f3n 15"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7540,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta 01 equipo de audio port\u00e1til incluye micr\u00f3fono inal\u00e1mbricos para llevar a cabo el evento el evento \u00a8INAUGURACION DEL CENTRO ESTATAL DE ATENCION ANIMAL \u00a8 el cual se llevara a cabo el pr\u00f3ximo 08  de septiembre de 2025  A LAS 10:00 A.M., en el Centro Estatal de  Bienestar Animal ubicado en la calle las Espuelas 1310, sin nombre del Col, C.P. 67155 en el municipio de Guadalupe, N.L., Se anexa oficio SMA\/DA\/310\/2025, posici\u00f3n 5"},"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 monitor de lcd 50\" para pres\u00eddium para llevar a cabo el evento el evento \u00a8INAUGURACION DEL CENTRO ESTATAL DE ATENCION ANIMAL \u00a8 el cual se llevara a cabo el pr\u00f3ximo 08  de septiembre de 2025  A LAS 10:00 A.M., en el Centro Estatal de  Bienestar Animal ubicado en la calle las Espuelas 1310, sin nombre del Col, C.P. 67155 en el municipio de Guadalupe, N.L., Se anexa oficio SMA\/DA\/310\/2025, posici\u00f3n 4"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2900,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta 01 pantalla de led de 2x3 metros sobre tarima de 40 cm  para llevar a cabo el evento el evento \u00a8INAUGURACION DEL CENTRO ESTATAL DE ATENCION ANIMAL \u00a8 el cual se llevara a cabo el pr\u00f3ximo 08  de septiembre de 2025  A LAS 10:00 A.M., en el Centro Estatal de  Bienestar Animal ubicado en la calle las Espuelas 1310, sin nombre del Col, C.P. 67155 en el municipio de Guadalupe, N.L., Se anexa oficio SMA\/DA\/310\/2025, posici\u00f3n 14"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13340,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta 20 unifilas para llevar a cabo el evento el evento \u00a8INAUGURACION DEL CENTRO ESTATAL DE ATENCION ANIMAL \u00a8 el cual se llevara a cabo el pr\u00f3ximo 08  de septiembre de 2025  A LAS 10:00 A.M., en el Centro Estatal de  Bienestar Animal ubicado en la calle las Espuelas 1310, sin nombre del Col, C.P. 67155 en el municipio de Guadalupe, N.L., Se anexa oficio SMA\/DA\/310\/2025, posici\u00f3n 12"},"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 35 barreras de seguridad para llevar a cabo el evento el evento \u00a8INAUGURACION DEL CENTRO ESTATAL DE ATENCION ANIMAL \u00a8 el cual se llevara a cabo el pr\u00f3ximo 08  de septiembre de 2025  A LAS 10:00 A.M., en el Centro Estatal de  Bienestar Animal ubicado en la calle las Espuelas 1310, sin nombre del Col, C.P. 67155 en el municipio de Guadalupe, N.L., Se anexa oficio SMA\/DA\/310\/2025, posici\u00f3n 11"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta 6 portacool de 334 litros para llevar a cabo el evento el evento \u00a8INAUGURACION DEL CENTRO ESTATAL DE ATENCION ANIMAL \u00a8 el cual se llevara a cabo el pr\u00f3ximo 08  de septiembre de 2025  A LAS 10:00 A.M., en el Centro Estatal de  Bienestar Animal ubicado en la calle las Espuelas 1310, sin nombre del Col, C.P. 67155 en el municipio de Guadalupe, N.L., Se anexa oficio SMA\/DA\/310\/2025, posici\u00f3n 10"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17400,"currency":"MXN"}}},{"id":"61528-8","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 01  equipo de audio para 300 personas para 6 bocinas en arreglo lineal, monitor de audio de prensa y pres\u00eddium para llevar a cabo el evento el evento \u00a8INAUGURACION DEL CENTRO ESTATAL DE ATENCION ANIMAL \u00a8 el cual se llevara a cabo el pr\u00f3ximo 08  de septiembre de 2025  A LAS 10:00 A.M., en el Centro Estatal de  Bienestar Animal ubicado en la calle las Espuelas 1310, sin nombre del Col, C.P. 67155 en el municipio de Guadalupe, N.L., Se anexa oficio SMA\/DA\/310\/2025, posici\u00f3n 2"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9280,"currency":"MXN"}}},{"id":"61528-9","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 02 micr\u00f3fonos inal\u00e1mbricos para llevar a cabo el evento el evento \u00a8INAUGURACION DEL CENTRO ESTATAL DE ATENCION ANIMAL \u00a8 el cual se llevara a cabo el pr\u00f3ximo 08  de septiembre de 2025  A LAS 10:00 A.M., en el Centro Estatal de  Bienestar Animal ubicado en la calle las Espuelas 1310, sin nombre del Col, C.P. 67155 en el municipio de Guadalupe, N.L., Se anexa oficio SMA\/DA\/310\/2025, posici\u00f3n 1"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}},{"id":"61528-10","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 1 p\u00f3dium blanco de 1.50 de alto x 60 cm de ancho de madera con logotipo para llevar a cabo el evento el evento \u00a8INAUGURACION DEL CENTRO ESTATAL DE ATENCION ANIMAL \u00a8 el cual se llevara a cabo el pr\u00f3ximo 08  de septiembre de 2025  A LAS 10:00 A.M., en el Centro Estatal de  Bienestar Animal ubicado en la calle las Espuelas 1310, sin nombre del Col, C.P. 67155 en el municipio de Guadalupe, N.L., Se anexa oficio SMA\/DA\/310\/2025, posici\u00f3n 8"},"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 1 toldo estructural de 15x28 con altura al per\u00edmetro de 4 metros con lona blanca blackout para llevar a cabo el evento el evento \u00a8INAUGURACION DEL CENTRO ESTATAL DE ATENCION ANIMAL \u00a8 el cual se llevara a cabo el pr\u00f3ximo 08  de septiembre de 2025  A LAS 10:00 A.M., en el Centro Estatal de  Bienestar Animal ubicado en la calle las Espuelas 1310, sin nombre del Col, C.P. 67155 en el municipio de Guadalupe, N.L., Se anexa oficio SMA\/DA\/310\/2025, posici\u00f3n 9"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":63800,"currency":"MXN"}}},{"id":"61528-12","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 2 micr\u00f3fonos presidenciales para pres\u00eddium para llevar a cabo el evento el evento \u00a8INAUGURACION DEL CENTRO ESTATAL DE ATENCION ANIMAL \u00a8 el cual se llevara a cabo el pr\u00f3ximo 08  de septiembre de 2025  A LAS 10:00 A.M., en el Centro Estatal de  Bienestar Animal ubicado en la calle las Espuelas 1310, sin nombre del Col, C.P. 67155 en el municipio de Guadalupe, N.L., Se anexa oficio SMA\/DA\/310\/2025, posici\u00f3n 3"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1740,"currency":"MXN"}}},{"id":"61528-13","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 350 sillas acojinadas negras estiables para llevar a cabo el evento el evento \u00a8INAUGURACION DEL CENTRO ESTATAL DE ATENCION ANIMAL \u00a8 el cual se llevara a cabo el pr\u00f3ximo 08  de septiembre de 2025  A LAS 10:00 A.M., en el Centro Estatal de  Bienestar Animal ubicado en la calle las Espuelas 1310, sin nombre del Col, C.P. 67155 en el municipio de Guadalupe, N.L., Se anexa oficio SMA\/DA\/310\/2025, posici\u00f3n 7"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8700,"currency":"MXN"}}},{"id":"61528-14","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de planta de luz de 60 kva para llevar a cabo el evento el evento \u00a8INAUGURACION DEL CENTRO ESTATAL DE ATENCION ANIMAL \u00a8 el cual se llevara a cabo el pr\u00f3ximo 08  de septiembre de 2025  A LAS 10:00 A.M., en el Centro Estatal de  Bienestar Animal ubicado en la calle las Espuelas 1310, sin nombre del Col, C.P. 67155 en el municipio de Guadalupe, N.L., Se anexa oficio SMA\/DA\/310\/2025, posici\u00f3n 6"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10440,"currency":"MXN"}}}],"milestones":[{"id":"330747","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-15T16:45:06-06:00","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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110360505001","name":"DIRECCI\u00d3N DE BIENESTAR ANIMAL","identifier":{"scheme":"MX-NL-DEP","id":"211110360505001","legalName":"DIRECCI\u00d3N DE BIENESTAR ANIMAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":"036","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-330801","id":"ocds-k3ufh7-330801-2025-12-15T20:59:30Z","date":"2025-12-10T08:53:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202901","name":"SINDICATO \u00daNICO DE SERVIDORES P\u00daBLICOS DEL ESTADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202901","description":"RECURSOS FISCALES","amount":{"amount":1307983,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330801,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"FESTEJO NAVIDE\u00d1O SUSPE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":1307983,"currency":"MXN"},"items":[{"id":"71567-1","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"BOCINA DE 8\" CON POTENCIA DE 7200 W, BLUETOOTH, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":46274.6,"currency":"MXN"}}},{"id":"71567-2","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"BOCINAS DE 15\" CON POTENCIA DE 30,000 W PMPO, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, ARA RIFA DE EVENTO DE CIERRE ANUAL SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":140365.1,"currency":"MXN"}}},{"id":"71567-3","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"CONSOLA DE VIDEOJUEGOS CON DISCO DURO DE 512 GB, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":492281.49,"currency":"MXN"}}},{"id":"71567-4","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"PANTALLAS SMART TV DE 40\" CON RESOLUCI\u00d3N DE 1920 X 1080, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":197249.53,"currency":"MXN"}}},{"id":"71567-5","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"PANTALLAS SMART TV DE 55\" 4K, CON RESOLUCI\u00d3N 3840 X 2160, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":431812.66,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-03T16:27:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-04T09:33:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T09:41:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-10T08:53:03-06:00","status":"met"},{"id":"330801","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T10:57:54-06:00","status":"met"}],"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."},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."}],"numberOfTenderers":3},"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"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"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":"024","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."},"roles":["tenderer"]},{"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":"small"}},{"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","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-330812","id":"ocds-k3ufh7-330812-2025-12-15T20:59:30Z","date":"2025-12-12T11:49:14Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220302001","name":"DIRECCI\u00d3N DEL CENTRO DE ATENCI\u00d3N 070"},"planning":{"budget":{"id":"MX-NL-DEP-211110220302001","description":"RECURSOS FISCALES","amount":{"amount":140999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330812,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":140999,"currency":"MXN"},"items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE CATERING PARA 700 PARA JORNADA DE INTEGRACI\u00d3N DE VECINOS Y VECINAS, FECHA: MARTES 16 DE DICIEMBRE DE 2025, LUGAR: AV. PASEO DE LOS LEONES 901, LEONES, C.P. 64600, MONTERREY, NUEVO LE\u00d3N, HORARIO: 18:00 A 22:00 HORAS; DE ACUERDO A LAS ESPECIFICACIONES DE LA  FICHA QUE SE ANEXA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":140999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-26T17:00:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-26T17:02:18-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-02T16:23:56-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-04T12:13:56-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T12:16:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-12T11:49:14-06:00","status":"met"},{"id":"330812","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-26T12:35:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TOME7109122B5","name":"TORRES MEDELLIN EMMANUEL"},{"id":"MX-RFC-ACC190405I61","name":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V."},{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}],"numberOfTenderers":3},"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"},"contactPoint":{"id":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110220302001","name":"DIRECCI\u00d3N DEL CENTRO DE ATENCI\u00d3N 070","identifier":{"scheme":"MX-NL-DEP","id":"211110220302001","legalName":"DIRECCI\u00d3N DEL CENTRO DE ATENCI\u00d3N 070"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":"022","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-TOME7109122B5","name":"TORRES MEDELLIN EMMANUEL","identifier":{"scheme":"MX-RFC","id":"TOME7109122B5","legalName":"TORRES MEDELLIN EMMANUEL"},"address":{"streetAddress":"SONORA 1446","locality":"ANCIRA","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-ACC190405I61","name":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ACC190405I61","legalName":"APPETITE CATERING CORPORATE & EVENTS, S.A. DE C.V."},"address":{"streetAddress":"RIO LAJAS 2721","locality":"BERNARDO REYES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"LVA170308718","legalName":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."},"address":{"streetAddress":"LOMA 1332","locality":"BELLO HORIZONTE","region":"HEROICA PUEBLA DE ZARAGOZA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-330813","id":"ocds-k3ufh7-330813-2025-12-15T20:59:30Z","date":"2025-12-10T11:13:11Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"MX-NL-DEP-211110100400001","description":"RECURSOS FISCALES","amount":{"amount":295800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330813,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":295800,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"Renta de recinto con capacidad para 80 personas con mobiliario propio, que incluye renta de equipo diverso segun ficha tecnica anexa, para evento \"reunion de gabinete ampliado\" , el dia 22 de noviembre de 2025 a partir de las 7:00 a.m. a las 20:00 horas, en Av. Real San Agustin # 301 colonia Real San Agustin San pedro Garza Garcia N.L."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":295800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T10:18:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T10:19:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T11:13:11-06:00","status":"met"},{"id":"330813","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-09T12:25:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"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":"010","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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-330826","id":"ocds-k3ufh7-330826-2025-12-15T20:59:30Z","date":"2025-12-12T12:43:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":169200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":330826,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":169200,"currency":"MXN"},"items":[{"id":"61490-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO","classification":{"description":"Servicio por reparacion y restauracion de 17 sillones fijos de madera una plaza asiento y respaldo en piel, con CB-529943,552312,282544,552313,552315,285537,297878,282546,282539,282545,282543,282536,10872,10873,529947,529948,5829945, en area de sala de juntas del despacho del goebrenador en palacio de gobierno, en 5 de mayo y zaragoza s\/n centro Monterrey, N.L., se anexa ficha tecnica."},"additionalClassifications":[{"id":35201,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":169200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T14:49:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T14:51:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T15:02:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-12T08:48:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-12T09:34:49-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-12T12:43:31-06:00","status":"met"},{"id":"330826","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T12:39:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SOTR621007TM3","name":"SORDIA TAMEZ MARIA DEL ROSARIO"}],"numberOfTenderers":1},"awards":[{"id":"450002","value":{"amount":168606,"currency":"MXN"},"status":"cancelled","statusDetails":"SOLICITUD RECHAZADA","items":[{"id":"61490-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO","classification":{"description":"Servicio por reparacion y restauracion de 17 sillones fijos de madera una plaza asiento y respaldo en piel, con CB-529943,552312,282544,552313,552315,285537,297878,282546,282539,282545,282543,282536,10872,10873,529947,529948,5829945, en area de sala de juntas del despacho del goebrenador en palacio de gobierno, en 5 de mayo y zaragoza s\/n centro Monterrey, N.L., se anexa ficha tecnica."},"additionalClassifications":[{"id":35201,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":168606,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"450002","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-12T00:00:00-06:00","status":"met"}],"date":"2025-12-12T12:42:40Z","suppliers":[{"id":"MX-RFC-SOTR621007TM3","name":"SORDIA TAMEZ MARIA DEL ROSARIO"}]}],"contracts":[{"id":1,"awardID":450002,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"QA0382","name":"DANIEL GASPAR LEAL MENDOZA"},"roles":["procuringEntity"]},{"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":"010","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SOTR621007TM3","name":"SORDIA TAMEZ MARIA DEL ROSARIO","identifier":{"scheme":"MX-RFC","id":"SOTR621007TM3","legalName":"SORDIA TAMEZ MARIA DEL ROSARIO"},"address":{"streetAddress":"LIBERTAD PONIENTE 1400","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-330829","id":"ocds-k3ufh7-330829-2025-12-15T20:59:30Z","date":"2025-12-10T09:39:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110450201002","description":"RECURSOS FISCALES","amount":{"amount":6999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330829,"status":"complete","statusDetails":"Concurso terminado","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6999,"currency":"MXN"},"items":[{"id":"62236-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 40 PLAYERAS MANGA CORTA 100% ALGODON COLOR NARANJA CUELLO REDONDO PARA USO DE LOS MEDIADORES DE ESFERAS CULTURALES UN LOGO EN FRENTE Y TRES LOGOS ATRAS, EN DIVERSOS EVENTOS CON LA COMUNIDAD DE ESFERAS CULTURALES EN GALEANA, EL CARMEN Y GARCIA. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-01T15:31:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-01T15:31:44-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-01T15:34:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-09T09:03:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T08:36:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T09:39:17-06:00","status":"met"},{"id":"330829","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-26T12:42:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-FECA580531FG6","name":"FERNANDEZ CASTA\u00d1EDA ADRIANA"}],"numberOfTenderers":1},"awards":[{"id":"449741","value":{"amount":5800,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"62236-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 40 PLAYERAS MANGA CORTA 100% ALGODON COLOR NARANJA CUELLO REDONDO PARA USO DE LOS MEDIADORES DE ESFERAS CULTURALES UN LOGO EN FRENTE Y TRES LOGOS ATRAS, EN DIVERSOS EVENTOS CON LA COMUNIDAD DE ESFERAS CULTURALES EN GALEANA, EL CARMEN Y GARCIA. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"3","title":"SOLICITUD RECHAZADA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449741","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T09:38:32Z","suppliers":[{"id":"MX-RFC-FECA580531FG6","name":"FERNANDEZ CASTA\u00d1EDA ADRIANA"}]}],"contracts":[{"id":1,"awardID":449741,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-11T00:00:00-06:00","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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"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":"045","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-FECA580531FG6","name":"FERNANDEZ CASTA\u00d1EDA ADRIANA","identifier":{"scheme":"MX-RFC","id":"FECA580531FG6","legalName":"FERNANDEZ CASTA\u00d1EDA ADRIANA"},"address":{"streetAddress":"HACIENDA LA ESTRELLA 5744","locality":"COLONIAL CUMBRES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330833","id":"ocds-k3ufh7-330833-2025-12-15T20:59:30Z","date":"2025-12-10T11:15:04Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"MX-NL-DEP-211110100400001","description":"RECURSOS FISCALES","amount":{"amount":150800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330833,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":150800,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de sistema para control de accesos inteligente, opera mediante codigos QR personalizados, colocacion de dispositivos lectores para escaneo de QR en los diferentes accesos del inmueble, validacion instantanea de autenticidad y estatus vigente, registro en tiempo real para ingreso y flujo de invitados, incluye instalacion y operacion, evento \"4\u00b0 informe de gobierno\", el dia 9 de noviembre de 2025 a partir de las 12:00 horas,, ubicado en calle Batallon de San Patricio # 1000 San Pedro Garza Garcia N.L.,    C.P. 66266, se anexa ficha tecnica."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":150800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T10:18:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T10:20:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T11:15:04-06:00","status":"met"},{"id":"330833","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-09T12:26:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MSA201211SXA","name":"M3 SERVICES & TECNOLOGY, S.A. DE C.V."}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"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":"010","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MSA201211SXA","name":"M3 SERVICES & TECNOLOGY, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MSA201211SXA","legalName":"M3 SERVICES & TECNOLOGY, S.A. DE C.V."},"address":{"streetAddress":"HACIENDA DE LA PUNTADA 8","locality":"LOMAS DE LA HACIENDA","region":"NO ESPECIFICADO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330835","id":"ocds-k3ufh7-330835-2025-12-15T20:59:30Z","date":"2025-12-10T15:22:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202901","name":"SINDICATO \u00daNICO DE SERVIDORES P\u00daBLICOS DEL ESTADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202901","description":"RECURSOS FISCALES","amount":{"amount":429757,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330835,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"FESTEJO NAVIDE\u00d1O SUSPE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":429757,"currency":"MXN"},"items":[{"id":"71567-1","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"BALON DE BASQUETBOL TALLA 7 INFLADO, E ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":57589.36,"currency":"MXN"}}},{"id":"71567-2","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"BALON DE FUTBOL TALLA 5 INFLADO, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":17623.3,"currency":"MXN"}}},{"id":"71567-3","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"BALON DE VOLEIBOL COLOR AMARILLO Y AZUL INFLADO, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":28077.8,"currency":"MXN"}}},{"id":"71567-4","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"BICICLETA NI\u00d1O\/NI\u00d1A RODADA 16 COLOR NEUTRO ARMADA, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":61723.36,"currency":"MXN"}}},{"id":"71567-5","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"BICICLETA NI\u00d1O\/NI\u00d1A RODADA 20 COLOR NEUTRO ARMADA, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":65618.41,"currency":"MXN"}}},{"id":"71567-6","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"BICICLETA NI\u00d1O\/NI\u00d1A RODADA 24 COLOR NEUTRO ARMADA, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":77255.76,"currency":"MXN"}}},{"id":"71567-7","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"SCOOTER PATINETA PARA NI\u00d1OS AJUSTE DE ALTURA LIBRE,  DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":60,"unit":{"name":"Servicio","value":{"amount":121869.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-03T16:26:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-04T09:34:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T09:38:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-10T15:22:59-06:00","status":"met"},{"id":"330835","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T11:56:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MIR990311DQ0","name":"GRUPO MIRSA DE MONTERREY, S.A. DE C.V."},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}],"numberOfTenderers":3},"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"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"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":"024","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MIR990311DQ0","name":"GRUPO MIRSA DE MONTERREY, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MIR990311DQ0","legalName":"GRUPO MIRSA DE MONTERREY, S.A. DE C.V."},"address":{"streetAddress":"15 DE MAYO 209","locality":"CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"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."},"roles":["tenderer"]},{"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"}}]},{"ocid":"ocds-k3ufh7-330846","id":"ocds-k3ufh7-330846-2025-12-15T20:59:30Z","date":"2025-12-10T15:47:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202901","name":"SINDICATO \u00daNICO DE SERVIDORES P\u00daBLICOS DEL ESTADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202901","description":"RECURSOS FISCALES","amount":{"amount":301111,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330846,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"FESTEJO NAVIDE\u00d1O SUSPE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":301111,"currency":"MXN"},"items":[{"id":"71567-1","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"CAJA REGISTRADORA COLOR ROSA Y MORADO,  DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":14339.92,"currency":"MXN"}}},{"id":"71567-2","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"CAMION DE POSTRE CON ACCESORIOS COLOR ROSA Y BLANCO, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, UE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, UE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":9065.4,"currency":"MXN"}}},{"id":"71567-3","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"CARRO A ESCALA COLOR GRIS, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":10196.4,"currency":"MXN"}}},{"id":"71567-4","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"CASTILLO DE PRINCESA CON LUZ Y SONIDO, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":9658.74,"currency":"MXN"}}},{"id":"71567-5","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"CUBO RUBICK 3 X 3, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":15222.68,"currency":"MXN"}}},{"id":"71567-6","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"EXCAVADORA DIFERENTES COLORES,  DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":11350.6,"currency":"MXN"}}},{"id":"71567-7","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"JUEGO DE PALABRAS CRUZADAS, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":11134.26,"currency":"MXN"}}},{"id":"71567-8","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"JUEGO DE TORRE DE EQUILIBRIO, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":11240.4,"currency":"MXN"}}},{"id":"71567-9","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"LOCOMOTORA DIESEL PARLANTE, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":14769.12,"currency":"MXN"}}},{"id":"71567-10","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"MINI MU\u00d1ECA CON 3 PERRITOS Y ACCESORIOS PARA PERRO, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA,  QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE,QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":15182.08,"currency":"MXN"}}},{"id":"71567-11","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"MU\u00d1ECA BEB\u00c9 CON CARRIOLA,  DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":12098.8,"currency":"MXN"}}},{"id":"71567-12","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"MU\u00d1ECA BEBE VIDA, SUE\u00d1O Y ABRAZOS,  DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":21709.4,"currency":"MXN"}}},{"id":"71567-13","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"MU\u00d1ECA LOVE CON ACCESORIOS DE ESTRELLA, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, UE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":11732.82,"currency":"MXN"}}},{"id":"71567-14","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"MU\u00d1ECA SIRENA AZUL CON ACCESORIOS, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA,  QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, UE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":9556.08,"currency":"MXN"}}},{"id":"71567-15","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"MU\u00d1ECA VIAJERA CON ACCESORIOS, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":11286.22,"currency":"MXN"}}},{"id":"71567-16","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"NAVE ESPACIAL DE PERSONAJE DE PELICULA DE JUGUETES, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":8651.86,"currency":"MXN"}}},{"id":"71567-17","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"PELUCHE PLUSH DE PERSONAJE ROBOT DE PELICULA, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":10208,"currency":"MXN"}}},{"id":"71567-18","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"PERSONAJE DE PELICULA ANIMADA DE SUPER HEROES, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":6591.12,"currency":"MXN"}}},{"id":"71567-19","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"PERSONAJE DE SUPER HEROES CON TRAJE GRIS Y CAPA NEGRA, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":10248.6,"currency":"MXN"}}},{"id":"71567-20","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"PRINCESA PERSONAJE DE PELICULA ANIMADA, VESTIDO COLOR BLANCO Y CELESTE, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":12326.16,"currency":"MXN"}}},{"id":"71567-21","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"PRINCESA PERSONAJE DE PELICULA ANIMADA, VESTIDO COLOR MORADO, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":12326.16,"currency":"MXN"}}},{"id":"71567-22","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"PRINCESA PERSONAJE DE PELICULA ANIMADA, VESTIDO COLOR ROSA Y FIUSHA, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":12326.16,"currency":"MXN"}}},{"id":"71567-23","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"SET DE CARROS DE PELICULA DE SUPER HEROES, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":15771.36,"currency":"MXN"}}},{"id":"71567-24","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"SET DE PERSONAJES DE DRAGON Y VIKINGO, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":10299.06,"currency":"MXN"}}},{"id":"71567-25","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"TRAILER TRANSFORMABLE COLOR ROJO Y GRIS, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N ENTREGADOS A LOS HIJOS DE LOS SERVIDORES P\u00daBLICOS QUE ASISTEN AL EVENTO DE CIERRE ANUAL SUSPE, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 13 DE DICIEMBRE EN AUDITORIO RIO 70, UBICADO EN SERAFIN PE\u00d1A 1051 EN HORARIO DE 10:00 A 13:00 HORAS (DOS FUNCIONES DENTRO DEL HORARIO MENCIONADO)"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":13820.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-03T16:26:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-04T09:34:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T09:39:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-10T15:47:50-06:00","status":"met"},{"id":"330846","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T11:55:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MIR990311DQ0","name":"GRUPO MIRSA DE MONTERREY, S.A. DE C.V."},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}],"numberOfTenderers":3},"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"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"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":"024","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MIR990311DQ0","name":"GRUPO MIRSA DE MONTERREY, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MIR990311DQ0","legalName":"GRUPO MIRSA DE MONTERREY, S.A. DE C.V."},"address":{"streetAddress":"15 DE MAYO 209","locality":"CENTRO","region":"","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"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."},"roles":["tenderer"]},{"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"}}]},{"ocid":"ocds-k3ufh7-330849","id":"ocds-k3ufh7-330849-2025-12-15T20:59:30Z","date":"2025-12-10T10:25:29Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210260001","name":"COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210260001","description":"RECURSOS FISCALES","amount":{"amount":39962,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330849,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS ARRENDAMIENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":39962,"currency":"MXN"},"items":[{"id":"61487-1","description":"OTROS ARRENDAMIENTOS","classification":{"description":"Renta de 1 lavamanos de construcci\u00f3n sencillo; del 01 al 31 de diciembre de 2025, incluye llave dispensadora, tanque de 40 litros, jab\u00f3n l\u00edquido, papel para secado de manos, relleno de agua y 3 servicios de limpieza por semana; el cual se utilizar\u00e1 durante los trabajos de b\u00fasqueda de personas desaparecidas en el Ejido Las Abejas, ubicado en la Carretera a Laredo, en el municipio de Salinas Victoria, N.L."},"additionalClassifications":[{"id":32901,"description":"OTROS ARRENDAMIENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14906,"currency":"MXN"}}},{"id":"61487-2","description":"OTROS ARRENDAMIENTOS","classification":{"description":"Renta de 2 sanitarios sencillos de construcci\u00f3n, del 01 al 31 de diciembre de 2025, incluye taza con tapa, mingitorio, rejilla de ventilaci\u00f3n, rollo de papel, 3 servicios de limpieza por semana, recolecci\u00f3n de residuos del tanque y papel; los cuales se utilizar\u00e1n durante los trabajos de b\u00fasqueda de personas desaparecidas en el Ejido Las Abejas, ubicado en la Carretera a Laredo, en el municipio de Salinas Victoria, N.L."},"additionalClassifications":[{"id":32901,"description":"OTROS ARRENDAMIENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25056,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-01T10:12:01-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2025-12-08T16:44:17-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-08T16:44:40-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-10T08:44:28-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-10T10:10:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T10:22:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T10:25:29-06:00","status":"met"},{"id":"330849","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-28T14:53:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SMN9312093H3","name":"SAN MEX DEL NORTE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449775","value":{"amount":38860,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"61487-1","description":"OTROS ARRENDAMIENTOS","classification":{"description":"Renta de 2 sanitarios sencillos de construcci\u00f3n, del 01 al 31 de diciembre de 2025, incluye taza con tapa, mingitorio, rejilla de ventilaci\u00f3n, rollo de papel, 3 servicios de limpieza por semana, recolecci\u00f3n de residuos del tanque y papel; los cuales se utilizar\u00e1n durante los trabajos de b\u00fasqueda de personas desaparecidas en el Ejido Las Abejas, ubicado en la Carretera a Laredo, en el municipio de Salinas Victoria, N.L."},"additionalClassifications":[{"id":32901,"description":"OTROS ARRENDAMIENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24360,"currency":"MXN"}}},{"id":"61487-2","description":"OTROS ARRENDAMIENTOS","classification":{"description":"Renta de 1 lavamanos de construcci\u00f3n sencillo; del 01 al 31 de diciembre de 2025, incluye llave dispensadora, tanque de 40 litros, jab\u00f3n l\u00edquido, papel para secado de manos, relleno de agua y 3 servicios de limpieza por semana; el cual se utilizar\u00e1 durante los trabajos de b\u00fasqueda de personas desaparecidas en el Ejido Las Abejas, ubicado en la Carretera a Laredo, en el municipio de Salinas Victoria, N.L."},"additionalClassifications":[{"id":32901,"description":"OTROS ARRENDAMIENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14500,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449775","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T10:23:39Z","suppliers":[{"id":"MX-RFC-SMN9312093H3","name":"SAN MEX DEL NORTE, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449775,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-10T00:00:00-06:00","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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210260001","name":"COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO","identifier":{"scheme":"MX-NL-DEP","id":"211110210260001","legalName":"COMISI\u00d3N EJECUTIVA ESTATAL DE ATENCI\u00d3N A V\u00cdCTIMAS, \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SMN9312093H3","name":"SAN MEX DEL NORTE, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SMN9312093H3","legalName":"SAN MEX DEL NORTE, S.A. DE C.V."},"address":{"streetAddress":"JM 204","locality":"PARQUE INDUSTRIAL J.M.","region":"CIUDAD APODACA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330856","id":"ocds-k3ufh7-330856-2025-12-15T20:59:30Z","date":"2025-12-10T08:52:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202901","name":"SINDICATO \u00daNICO DE SERVIDORES P\u00daBLICOS DEL ESTADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202901","description":"RECURSOS FISCALES","amount":{"amount":402413,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330856,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"FESTEJO NAVIDE\u00d1O SUSPE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":402413,"currency":"MXN"},"items":[{"id":"71567-1","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"BOCINAS DE 15\" CON POTENCIA DE 30,000W PMPO, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL PARA PERSONAL ADMINISTRATIVO SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 14 DE DICIEMBRE EN EL SALON DE ACTOS SUSPE UBICADO EN C. MODESTO ARREOLA 812, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N EN UN HORARIO DE 9:00 A 13:00 HORAS"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":70182.55,"currency":"MXN"}}},{"id":"71567-2","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"BOCINAS DE 8\" CON POTENCIA DE 7,200 W,  DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL PARA PERSONAL ADMINISTRATIVO SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 14 DE DICIEMBRE EN EL SALON DE ACTOS SUSPE UBICADO EN C. MODESTO ARREOLA 812, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N EN UN HORARIO DE 9:00 A 13:00  HORAS"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":30849.73,"currency":"MXN"}}},{"id":"71567-3","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"HORNO Y FREIDORA DE AIRE DE GRAN CAPACIDAD, PANTALLA DIGITAL LCD, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL PARA PERSONAL ADMINISTRATIVO SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 14 DE DICIEMBRE EN EL SALON DE ACTOS SUSPE UBICADO EN C. MODESTO ARREOLA 812, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N,  EN UN HORARIO DE 9:00 A 13:00 HORAS"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":40766.57,"currency":"MXN"}}},{"id":"71567-4","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"PANTALLAS SMART TV DE 40\" FHD CON RESOLUCION 1920 X 1080, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL PARA PERSONAL ADMINISTRATIVO SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 14 DE DICIEMBRE EN EL SALON DE ACTOS SUSPE UBICADO EN C. MODESTO ARREOLA 812, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N, EN UN HORARIO DE 9:00 A 13:00 HORAS"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":197249.53,"currency":"MXN"}}},{"id":"71567-5","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"PROCESADOR DE ALIMENTOS CON POTENTE MOTOR DE 500W, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL PARA PERSONAL ADMINISTRATIVO SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 14 DE DICIEMBRE EN EL SALON DE ACTOS SUSPE UBICADO EN C. MODESTO ARREOLA 812, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N, EN UN HORARIO DE 9:00 A 13:00 HORAS"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":50420.56,"currency":"MXN"}}},{"id":"71567-6","description":"FESTEJO NAVIDE\u00d1O SUSPE","classification":{"description":"REFRIGERADOR DE 10 PIES CUBICOS DE 2 PUERTAS, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DE CIERRE ANUAL PARA PERSONAL ADMINISTRATIVO SUSPE 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 14 DE DICIEMBRE EN EL SALON DE ACTOS SUSPE UBICADO EN C. MODESTO ARREOLA 812, COL. CENTRO, MONTERREY, NUEVO LE\u00d3N, EN UN HORARIO DE 9:00 A 13:00 HORAS"},"additionalClassifications":[{"id":15401,"description":"FESTEJO NAVIDE\u00d1O SUSPE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12944.46,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-03T16:27:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-04T09:33:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-04T09:43:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-10T08:52:03-06:00","status":"met"},{"id":"330856","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T11:04:58-06:00","status":"met"}],"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."},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."}],"numberOfTenderers":3},"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"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"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":"024","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."},"roles":["tenderer"]},{"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":"small"}},{"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-k3ufh7-330857","id":"ocds-k3ufh7-330857-2025-12-15T20:59:30Z","date":"2025-12-10T09:32:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210190001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110210190001","description":"RECURSOS FISCALES","amount":{"amount":10999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330857,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":10999,"currency":"MXN"},"items":[{"id":"56299-1","description":"PINTURA ESMALTE COLOR AMARILLO TRAFICO","classification":{"description":"PINTURA ESMALTE COLOR AMARILLO TRANSITO,GALON."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":3499.99,"currency":"MXN"}}},{"id":"56304-1","description":"IMPERMEABILIZANTE 5 A\u00d1OS DE 19 L.","classification":{"description":"IMPERMEABILIZANTE 5 A\u00d1OS, DE 19 LTS."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":6999.98,"currency":"MXN"}}},{"id":"71193-1","description":"SPRAY DE POLIURETANO","classification":{"description":"SPRAY DE POLIURETANO 12 OZ."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-05T12:16:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-05T12:17:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-05T12:22:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-08T12:52:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-08T15:27:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T09:32:17-06:00","status":"met"},{"id":"330857","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-05T11:21:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"449736","value":{"amount":10915.599999999999,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"56299-1","description":"PINTURA ESMALTE COLOR AMARILLO TRAFICO","classification":{"description":"PINTURA ESMALTE COLOR AMARILLO TRANSITO,GALON."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":3496.24,"currency":"MXN"}}},{"id":"56304-1","description":"IMPERMEABILIZANTE 5 A\u00d1OS DE 19 L.","classification":{"description":"IMPERMEABILIZANTE 5 A\u00d1OS, DE 19 LTS."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":6925.2,"currency":"MXN"}}},{"id":"71193-1","description":"SPRAY DE POLIURETANO","classification":{"description":"SPRAY DE POLIURETANO 12 OZ."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":494.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449736","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T09:28:50Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449736,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-10T00:00:00-06:00","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"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"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":"021","scheme":"MX-NL-SEC"}}},{"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-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":"small"}}]},{"ocid":"ocds-k3ufh7-330874","id":"ocds-k3ufh7-330874-2025-12-15T20:59:30Z","date":"2025-12-15T13:19:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230401001","name":"DIRECCI\u00d3N DE PATRIMONIO"},"planning":{"budget":{"id":"MX-NL-DEP-211110230401001","description":"RECURSOS FISCALES","amount":{"amount":9799,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330874,"status":"complete","statusDetails":"Concurso terminado","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":9799,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO DE 1 CARTEL INFORMATIVO EN MATERIAL TROVICEL RIGIDO DE 3MM,EN MEDIDA 30CM X 30CM IMPRESI\u00d3N EN VINIL DE RECORTE EN 2 COLORES (NEGRO Y ROJO) CON LOS REQUISITOS DE ADMISI\u00d3N PARA TR\u00c1MITE DE CERTIFICACI\u00d3N DE NO PROPIEDAD. 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":1250,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO DE 1 CARTEL INFORMATIVO EN MATERIAL TROVICEL RIGIDO DE 3MM,EN MEDIDA 30CM X 30CM IMPRESI\u00d3N EN VINIL DE RECORTE EN 2 COLORES (NEGRO Y ROJO) CON LOS REQUISITOS DE ADMISI\u00d3N PARA TR\u00c1MITE DE DERECHOS DE PREFERENCIA O DERECHO DE TANTO. 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":1250,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO DE 6 CARTELES INFORMATIVOS EN MATERIAL TROVICEL R\u00cdGIDO DE 3MM, MEDIDAS 50CM X50 CM, CON IMPRESI\u00d3N EN VINIL DE RECORTE EN 2 COLORES (NEGRO Y ROJO) CON LA LEYENDA \"EL ESTACIONAMIENTO NO SE HACE RESPONSABLE POR ROBO, P\u00c9RDIDAS O DA\u00d1OS PARCIALES O TOTALES CAUSADOS A SU VEH\u00cdCULO\" PARA  USO EN ESTACIONAMIENTO DE CIUDAD LABORAL.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":7299.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T10:40:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T10:41:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T10:44:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-12T13:58:55-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T12:00:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-15T13:19:04-06:00","status":"met"},{"id":"330874","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-05T12:41:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EXP140204KU0","name":"EXPOPRINT, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"450059","value":{"amount":5637.599999999999,"currency":"MXN"},"status":"cancelada por negociador","statusDetails":"","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO DE 1 CARTEL INFORMATIVO EN MATERIAL TROVICEL RIGIDO DE 3MM,EN MEDIDA 30CM X 30CM IMPRESI\u00d3N EN VINIL DE RECORTE EN 2 COLORES (NEGRO Y ROJO) CON LOS REQUISITOS DE ADMISI\u00d3N PARA TR\u00c1MITE DE CERTIFICACI\u00d3N DE NO PROPIEDAD. 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":417.6,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO DE 1 CARTEL INFORMATIVO EN MATERIAL TROVICEL RIGIDO DE 3MM,EN MEDIDA 30CM X 30CM IMPRESI\u00d3N EN VINIL DE RECORTE EN 2 COLORES (NEGRO Y ROJO) CON LOS REQUISITOS DE ADMISI\u00d3N PARA TR\u00c1MITE DE DERECHOS DE PREFERENCIA O DERECHO DE TANTO. 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":417.6,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO DE 6 CARTELES INFORMATIVOS EN MATERIAL TROVICEL R\u00cdGIDO DE 3MM, MEDIDAS 50CM X50 CM, CON IMPRESI\u00d3N EN VINIL DE RECORTE EN 2 COLORES (NEGRO Y ROJO) CON LA LEYENDA \"EL ESTACIONAMIENTO NO SE HACE RESPONSABLE POR ROBO, P\u00c9RDIDAS O DA\u00d1OS PARCIALES O TOTALES CAUSADOS A SU VEH\u00cdCULO\" PARA  USO EN ESTACIONAMIENTO DE CIUDAD LABORAL.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":4802.4,"currency":"MXN"}}}],"milestones":[{"id":"450059","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2025-12-15T13:17:33Z","suppliers":[{"id":"MX-RFC-EXP140204KU0","name":"EXPOPRINT, S.A. DE C.V."}]}],"contracts":[],"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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"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":"023","scheme":"MX-NL-SEC"}}},{"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","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-330877","id":"ocds-k3ufh7-330877-2025-12-15T20:59:30Z","date":"2025-11-26T10:04:54Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220302001","name":"DIRECCI\u00d3N DEL CENTRO DE ATENCI\u00d3N 070"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":165000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":330877,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":165000,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"RENTA DE MOBILIARIO Y EQUIPO PARE LLEVAR A CABO EL EVENTO CAPSULA DE SERVICIOS, FECHA: JUEVES 18 DE DICIEMBRE DE 2025, LUGAR: PARQUE CADENA HILLIER, AV. MISI\u00d3N ARCOS 188, MISI\u00d3N SAN JUAN, MITRAS N.L., HORARIO: 18:00 A 21:00 HORAS; DE ACUERDO A LAS ESPECIFICACIONES DE LA  FICHA QUE SE ANEXA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":165000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-26T09:25:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-26T09:59:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-26T10:04:54-06:00","status":"met"},{"id":"330877","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-25T16:08:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110220302001","name":"DIRECCI\u00d3N DEL CENTRO DE ATENCI\u00d3N 070","identifier":{"scheme":"MX-NL-DEP","id":"211110220302001","legalName":"DIRECCI\u00d3N DEL CENTRO DE ATENCI\u00d3N 070"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":"022","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-k3ufh7-330886","id":"ocds-k3ufh7-330886-2025-12-15T20:59:30Z","date":"2025-12-12T09:37:47Z","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":"MX-NL-DEP-211110210130001","description":"RECURSOS FISCALES","amount":{"amount":11300,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":330886,"status":"complete","statusDetails":"Concurso terminado","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":11300,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18937, Asignaci\u00f3n 8338, SERVICIO DE REVISION Y REPARACI\u00d3N DE MODULO DE CARROCERIA (BCM) QUE CONTROLA LAS LUCES DELANTERAS, INCLUIR RELEVADORES DE CORRIENTE Y CONECTORES, PARA VEHICULO OFICIAL FORD RANGER, CON NUMERO ECONOMICO 18937, MODELO 2014, PLACAS RG-8639-A, KILOMETRAJE = 172,791 KMS."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11300,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T14:59:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T15:00:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T15:15:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-12T08:28:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-12T09:16:54-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-12T09:37:47-06:00","status":"met"},{"id":"330886","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T13:08:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TAEG430209HT2","name":"TAMEZ ESPERICUETA GERARDO ALFONSO"}],"numberOfTenderers":1},"awards":[{"id":"449985","value":{"amount":11252,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 18937, Asignaci\u00f3n 8338, SERVICIO DE REVISION Y REPARACI\u00d3N DE MODULO DE CARROCERIA (BCM) QUE CONTROLA LAS LUCES DELANTERAS, INCLUIR RELEVADORES DE CORRIENTE Y CONECTORES, PARA VEHICULO OFICIAL FORD RANGER, CON NUMERO ECONOMICO 18937, MODELO 2014, PLACAS RG-8639-A, KILOMETRAJE = 172,791 KMS."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11252,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"449985","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-12T00:00:00-06:00","status":"met"}],"date":"2025-12-12T09:37:01Z","suppliers":[{"id":"MX-RFC-TAEG430209HT2","name":"TAMEZ ESPERICUETA GERARDO ALFONSO"}]}],"contracts":[{"id":1,"awardID":449985,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"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":"021","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"}}]},{"ocid":"ocds-k3ufh7-331014","id":"ocds-k3ufh7-331014-2025-12-15T20:59:30Z","date":"2025-12-12T11:03:32Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":288376,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331014,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":288376,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 100 SILLAS ESTIBABLES  PARA OPERATIVO DE SEGURIDAD  CON MOTIVO DEL EVENTO \"MACROFEST MAS NORTE\u00d1O\" A CELEBRARSE EL DIA 23 DE NOVIEMBRE  A REALIZARSE EN LAS INMEDIACIONES DEL PARQUE FUNDIDORA, UBICADO EN ADOLFO PRIETO S\/N COLONIA OBRERA EN MONTERREY NUEVO LE\u00d3N CON  HORARIO DE MONTAJE EL DIA 22 DE NOVIEMBRE DE 2025  A LAS 17:00 HORAS Y DESMONTAJE EL DIA 24 DE NOVIEMBRE DE 2025 A LAS 12:00 HORAS. SE ANEXA CONTRATO SEIN\/DGAS-049\/2025"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 10 MESAS DE 2.40  X 1.76 M  PARA OPERATIVO DE SEGURIDAD  CON MOTIVO DEL EVENTO \"MACROFEST MAS NORTE\u00d1O\" A CELEBRARSE EL DIA 23 DE NOVIEMBRE  A REALIZARSE EN LAS INMEDIACIONES DEL PARQUE FUNDIDORA, UBICADO EN ADOLFO PRIETO S\/N COLONIA OBRERA EN MONTERREY NUEVO LE\u00d3N CON  HORARIO DE MONTAJE EL DIA 22 DE NOVIEMBRE DE 2025  A LAS 17:00 HORAS Y DESMONTAJE EL DIA 24 DE NOVIEMBRE DE 2025 A LAS 12:00 HORAS. SE ANEXA CONTRATO SEIN\/DGAS-049\/2025"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4756,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 2 TOLDOS DE 6 X 6 M  PARA OPERATIVO DE SEGURIDAD  CON MOTIVO DEL EVENTO \"MACROFEST MAS NORTE\u00d1O\" A CELEBRARSE EL DIA 23 DE NOVIEMBRE  A REALIZARSE EN LAS INMEDIACIONES DEL PARQUE FUNDIDORA, UBICADO EN ADOLFO PRIETO S\/N COLONIA OBRERA EN MONTERREY NUEVO LE\u00d3N CON  HORARIO DE MONTAJE EL DIA 22 DE NOVIEMBRE DE 2025  A LAS 17:00 HORAS Y DESMONTAJE EL DIA 24 DE NOVIEMBRE DE 2025 A LAS 12:00 HORAS. SE ANEXA CONTRATO SEIN\/DGAS-049\/2025"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11832,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 3 TOLDOS DE 4 X 4 M  PARA OPERATIVO DE SEGURIDAD  CON MOTIVO DEL EVENTO \"MACROFEST MAS NORTE\u00d1O\" A CELEBRARSE EL DIA 23 DE NOVIEMBRE  A REALIZARSE EN LAS INMEDIACIONES DEL PARQUE FUNDIDORA, UBICADO EN ADOLFO PRIETO S\/N COLONIA OBRERA EN MONTERREY NUEVO LE\u00d3N CON  HORARIO DE MONTAJE EL DIA 22 DE NOVIEMBRE DE 2025  A LAS 17:00 HORAS Y DESMONTAJE EL DIA 24 DE NOVIEMBRE DE 2025 A LAS 12:00 HORAS., SE ANEXA CONTRATO SEIN\/DGAS-049\/2025"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14268,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 700 BARRERAS METALICAS  PARA OPERATIVO DE SEGURIDAD  CON MOTIVO DEL EVENTO \"MACROFEST MAS NORTE\u00d1O\" A CELEBRARSE EL DIA 23 DE NOVIEMBRE  A REALIZARSE EN LAS INMEDIACIONES DEL PARQUE FUNDIDORA, UBICADO EN ADOLFO PRIETO S\/N COLONIA OBRERA EN MONTERREY NUEVO LE\u00d3N CON  HORARIO DE MONTAJE EL DIA 22 DE NOVIEMBRE DE 2025  A LAS 17:00 HORAS Y DESMONTAJE EL DIA 24 DE NOVIEMBRE DE 2025 A LAS 12:00 HORAS. SE ANEXA CONTRATO SEIN\/DGAS-049\/2025"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":251720,"currency":"MXN"}}}],"milestones":[{"id":"331014","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-12T11:03:32-06:00","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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":"026","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-331028","id":"ocds-k3ufh7-331028-2025-12-15T20:59:30Z","date":"2025-12-15T16:28:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":35999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":331028,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","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":35999,"currency":"MXN"},"items":[{"id":"61708-1","description":"DISCO DURO INTERNO","classification":{"description":""},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":35999.9,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T16:00:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T16:55:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T10:10:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-15T16:28:17-06:00","status":"met"},{"id":"331028","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T15:47:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260600001","name":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)","identifier":{"scheme":"MX-NL-DEP","id":"211110260600001","legalName":"DIRECCI\u00d3N GENERAL DEL CENTRO DE COORDINACI\u00d3N INTEGRAL DE CONTROL, COMANDO, COMUNICACIONES Y C\u00d3MPUTO DEL ESTADO (C-5)"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":"026","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"}}]},{"ocid":"ocds-k3ufh7-331067","id":"ocds-k3ufh7-331067-2025-12-15T20:59:30Z","date":"2025-12-15T09:47:01Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110220102001","description":"RECURSOS FISCALES","amount":{"amount":215746,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331067,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","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":215746,"currency":"MXN"},"items":[{"id":"61848-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA (4 PERSONAS) PARA LAS OFICINAS DE LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA EDIFICIO NUEVO LE\u00d3N CONTIGO, UBICADO EN AV. JUNCO DE LA VEGA 143, COL. ROMA, MONTERREY, NL. CP. 64700. QUE INCLUYA EL MATERIAL DE LIMPIEZA POR EL PERIODO DEL 01 AL 30 DE NOVIEMBRE DEL 2025. CON UN HORARIO DE LUNES A VIERNES DE 06:00 A 14:00 HORAS. SE ANEXA CONTRATO."},"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":"61848-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA (4 PERSONAS) PARA LAS OFICINAS DE LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA EDIFICIO NUEVO LE\u00d3N CONTIGO, UBICADO EN AV. JUNCO DE LA VEGA 143, COL. ROMA, MONTERREY, NL. CP. 64700. QUE INCLUYA EL MATERIAL DE LIMPIEZA POR EL PERIODO DEL 01 AL 31 DE DICIEMBRE DEL 2025. CON UN HORARIO DE LUNES A VIERNES DE 06:00 A 14:00 HORAS. SE ANEXA CONTRATO."},"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":"61848-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS - PERSONAL DE LIMPIEZA","classification":{"description":"SERVICIO DE LIMPIEZA (4 PERSONAS) PARA LAS OFICINAS DE LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA EDIFICIO NUEVO LE\u00d3N CONTIGO, UBICADO EN AV. JUNCO DE LA VEGA 143, COL. ROMA, MONTERREY, NL. CP. 64700. QUE INCLUYA EL MATERIAL DE LIMPIEZA POR EL PERIODO DEL 01 AL 31 DE OCTUBRE DEL 2025. CON UN HORARIO DE LUNES A VIERNES DE 06:00 A 14:00 HORAS. SE ANEXA CONTRATO."},"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"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-08T09:10:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T12:06:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T09:47:01-06:00","status":"met"},{"id":"331067","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T11:23:52-06:00","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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110220102001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110220102001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":"022","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-331083","id":"ocds-k3ufh7-331083-2025-12-15T20:59:30Z","date":"2025-12-10T11:12:00Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"MX-NL-DEP-211110100400001","description":"RECURSOS FISCALES","amount":{"amount":299396,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331083,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":299396,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 12 portacool grande capacidad de 334 lts. (llenado manual),incluye labores de montaje y desmontaje,  para evento \"reunion con gabinete ampliado e invitados\" el dia 8 de noviembre de 2025 a partir de las 18:00 horas, en palacio de gobierno en 5 de mayo y zaragoza, centro Monterrey, N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33756,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 1 domo estructural de 22 x 22 mts. a 15 mts. de altura con lona blanca tipo black out para patio central incluye cielo, labores de montaje y desmontaje,  para evento \"reunion con gabinete ampliado e invitados\" el dia 8 de noviembre de 2025 a partir de las 18:00 horas, en palacio de gobierno en 5 de mayo y zaragoza, centro Monterrey, N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":211120,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de 1 techo estructural de 9 mts. x 9 mts. con lona blanca tipo black out, incluye labores de montaje y desmontaje,  para evento \"reunion con gabinete ampliado e invitados\" el dia 8 de noviembre de 2025 a partir de las 18:00 horas, en palacio de gobierno en 5 de mayo y zaragoza, centro Monterrey, N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":21112,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Renta de equipo de iuluminacion para fachada exterior de palacio de gobierno, consta de 12 strobos, 8 par led con planta de luz, incluye operacion, labores de montaje y desmontaje, para evento \"reunion con gabinete ampliado e invitados\" el dia 8 de noviembre de 2025 a partir de las 18:00 horas, en palacio de gobierno en 5 de mayo y zaragoza, centro Monterrey, N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33408,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T10:18:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T10:19:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T11:12:00-06:00","status":"met"},{"id":"331083","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-09T12:19:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"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":"010","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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-331086","id":"ocds-k3ufh7-331086-2025-12-15T20:59:30Z","date":"2025-12-15T15:40:32Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1867600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":331086,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"CONGRESOS Y CONVENCIONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":1867600,"currency":"MXN"},"items":[{"id":"61845-1","description":"CONGRESOS Y CONVENCIONES","classification":{"description":"Renta de recinto con capacidad para 2.415 personas que incluye equipo de audio del lugar, puesta en marcha del escenario, planta de luz, accesos a camerinos, pantallas de loby, con montaje y ensayos un dia antes, Personal de seguridad, personal de limpieza, para evento \"4\u00b0 informe de gobierno\", el dia 9 de noviembre de 2025 a partir de las 12:00 horas., ubicado en calle Batallon de San Patricio # 1000 San Pedro Garza Garcia N.L., C.P. 66266, se anexa ficha tecnica."},"additionalClassifications":[{"id":38301,"description":"CONGRESOS Y CONVENCIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1308480,"currency":"MXN"}}},{"id":"61845-2","description":"CONGRESOS Y CONVENCIONES","classification":{"description":"Renta de salon adjunto  a recinto principal para la instalacion de stands informativos por parte de medios de comunicacion para la cobertura del evento \"4\u00b0 informe de gobierno\", el dia 9 de noviembre de 2025 a partir de las 12:00 horas,, ubicado en calle Batallon de San Patricio # 1000 San Pedro Garza Garcia N.L., C.P. 66266, se anexa ficha tecnica."},"additionalClassifications":[{"id":38301,"description":"CONGRESOS Y CONVENCIONES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":559120,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-15T15:20:45-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-15T15:34:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T15:40:32-06:00","status":"met"},{"id":"331086","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-15T11:33:41-06:00","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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"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":"010","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-331087","id":"ocds-k3ufh7-331087-2025-12-15T20:59:30Z","date":"2025-12-15T16:06:52Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220302001","name":"DIRECCI\u00d3N DEL CENTRO DE ATENCI\u00d3N 070"},"planning":{"budget":{"id":"","description":"","amount":{"amount":564000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":331087,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":564000,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"CONTRATACI\u00d3N DE ORGANIZACI\u00d3N DEL EVENTO CARRERA PARA LA SEMANA DE LA PARTICIPACI\u00d3N EL 7 DE SEPTIEMBRE A LAS 6:00 AM QUE INCLUYE SERVICIO DE LOG\u00cdSTICA Y TODO LO NECESARIO PARA QUE SE LLEVE A CABO LA CARRERA, LUGAR: CALLE GUADALUPE S\/N, GUADALUPE 114, CENTRO DE GUADALUPE, N.L. CONFORME A LA FICHA QUE SE ANEXA. CANCELA Y SUSTITUYE LA REQUISICI\u00d3N 329103"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":564000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-15T16:00:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-15T16:00:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T16:06:52-06:00","status":"met"},{"id":"331087","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-15T11:37:15-06:00","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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110220302001","name":"DIRECCI\u00d3N DEL CENTRO DE ATENCI\u00d3N 070","identifier":{"scheme":"MX-NL-DEP","id":"211110220302001","legalName":"DIRECCI\u00d3N DEL CENTRO DE ATENCI\u00d3N 070"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":"022","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-331118","id":"ocds-k3ufh7-331118-2025-12-15T20:59:30Z","date":"2025-12-10T16:30:27Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240400001","name":"DIRECCI\u00d3N GENERAL DE ADQUISICIONES Y SERVICIOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110240400001","description":"RECURSOS FISCALES","amount":{"amount":7000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331118,"status":"complete","statusDetails":"Concurso terminado","title":"VESTUARIO Y UNIFORMES","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":"58100-1","description":"CAMISA BORDADA","classification":{"description":"SUMINISTRO DE 6 CAMISAS TIPO PESCADOR COLOR NEGRO CON BOTONES COLOR NEGRO, TELA 100% POLIESTER TIPO ULTRAMICROFIBRA, CON TECNOLOGIA DRYFIT  Y UV30+ CON 3 LOGOTIPOS BORDADOS  COLOR NARANJA TIPO TONO HEXADECIMAL #FF6B00 \u00d3 #FF8C1C DE ACUERDO A DISE\u00d1O ENTREGADO POR EL USUARIO PARA PERSONAL DE LA DIRECCI\u00d3N GENERAL DE ADQUISICIONES Y SERVICIOS DE LA SECRETAR\u00cdA DE ADMINISTRACI\u00d3N, SE ANEXA FICHA T\u00c9CNICA CON LISTADO DE TALLAS."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":7000.02,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-03T09:29:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-03T09:30:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-03T09:32:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-10T14:13:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T15:18:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T16:30:27-06:00","status":"met"},{"id":"331118","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-02T17:32:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449862","value":{"amount":6925.2,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"58100-1","description":"CAMISA BORDADA","classification":{"description":"SUMINISTRO DE 6 CAMISAS TIPO PESCADOR COLOR NEGRO CON BOTONES COLOR NEGRO, TELA 100% POLIESTER TIPO ULTRAMICROFIBRA, CON TECNOLOGIA DRYFIT  Y UV30+ CON 3 LOGOTIPOS BORDADOS  COLOR NARANJA TIPO TONO HEXADECIMAL #FF6B00 \u00d3 #FF8C1C DE ACUERDO A DISE\u00d1O ENTREGADO POR EL USUARIO PARA PERSONAL DE LA DIRECCI\u00d3N GENERAL DE ADQUISICIONES Y SERVICIOS DE LA SECRETAR\u00cdA DE ADMINISTRACI\u00d3N, SE ANEXA FICHA T\u00c9CNICA CON LISTADO DE TALLAS."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":6925.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449862","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-10T16:28:53Z","suppliers":[{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449862,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-11T00:00:00-06:00","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"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"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":"024","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-k3ufh7-331200","id":"ocds-k3ufh7-331200-2025-12-15T20:59:30Z","date":"2025-12-15T13:23:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO"},"planning":{"budget":{"id":"MX-NL-DEP-211110420215001","description":"RECURSOS FISCALES","amount":{"amount":300973,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331200,"status":"complete","statusDetails":"AD autorizada","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":300973,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CONJUNTOS DE TRAJE PARA CABALLERO PRIMAVERA\/VERANO, CONFORMADO EN SACO, PANTALON Y CAMISA ,TELA SACO Y PANTALON 65% POLIESTER, 35% RAYON VISCOSA, CAMISA TELA 80% ALGODON Y 20% POLIESTER. PARA PERSONAL DE APOYO Y ASISTENCIA  A LA EDUCACION AGREMIADO AL S.N.T.E. SECCION 50. SE ANEXA FICHA TECNICA. SE ANEXA CONVENIO. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE A LA REQUISICI\u00d3N 324815."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":116,"unit":{"name":"Servicio","value":{"amount":300973.04,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-04T09:20:21-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:59-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T12:18:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T12:36:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T13:23:00-06:00","status":"met"},{"id":"331200","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T12:27:05-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":13},"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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO","identifier":{"scheme":"MX-NL-DEP","id":"211110420215001","legalName":"SUELDOS Y PRESTACIONES MAGISTERIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-331201","id":"ocds-k3ufh7-331201-2025-12-15T20:59:30Z","date":"2025-12-15T13:23:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO"},"planning":{"budget":{"id":"MX-NL-DEP-211110420215001","description":"RECURSOS FISCALES","amount":{"amount":300973,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331201,"status":"complete","statusDetails":"AD autorizada","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":300973,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CONJUNTOS DE TRAJE PARA CABALLERO OTO\u00d1O\/INVIERNO, CONFORMADO EN SACO, PANTALON Y CAMISA ,TELA SACO Y PANTALON 65% POLIESTER, 35% RAYON VISCOSA, CAMISA TELA 80% ALGODON Y 20% POLIESTER. PARA PERSONAL DE APOYO Y ASISTENCIA  A LA EDUCACION AGREMIADO AL S.N.T.E. SECCION 50. SE ANEXA FICHA TECNICA. SE ANEXA CONVENIO. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE A LA REQUISICI\u00d3N 324816."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":116,"unit":{"name":"Servicio","value":{"amount":300973.04,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-04T09:20:21-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:44-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:59-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T12:18:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T12:36:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T13:23:00-06:00","status":"met"},{"id":"331201","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T12:29:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":13},"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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO","identifier":{"scheme":"MX-NL-DEP","id":"211110420215001","legalName":"SUELDOS Y PRESTACIONES MAGISTERIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-331202","id":"ocds-k3ufh7-331202-2025-12-15T20:59:30Z","date":"2025-12-15T13:23:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO"},"planning":{"budget":{"id":"MX-NL-DEP-211110420215001","description":"RECURSOS FISCALES","amount":{"amount":4121827,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331202,"status":"complete","statusDetails":"AD autorizada","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":4121827,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CONJUNTOS DE TRAJE SECRETARIAL PARA DAMA  PRIMAVERA\/VERANO, CONFORMADO EN SACO, PANTALON Y BLUSA ,TELA SACO  95% POLIESTER, 5% SPANDEX, PANTALON Y BLUSA  100% POLIESTER. PARA PERSONAL DE APOYO Y ASISTENCIA  A LA EDUCACION AGREMIADO AL S.N.T.E. SECCION 50. SE ANEXA FICHA TECNICA. SE ANEXA CONVENIO. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE A LA REQUISICI\u00d3N 324817."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":1674,"unit":{"name":"Servicio","value":{"amount":4121827.25,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-08T16:59:11-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:32:29-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:32:43-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:32:59-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:11-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:25-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:41-06:00","status":"met"},{"id":"39-7","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:55-06:00","status":"met"},{"id":"39-8","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:11-06:00","status":"met"},{"id":"39-9","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:24-06:00","status":"met"},{"id":"39-10","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:43-06:00","status":"met"},{"id":"39-11","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:57-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T12:18:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T12:36:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T13:23:00-06:00","status":"met"},{"id":"331202","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T10:06:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":13},"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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO","identifier":{"scheme":"MX-NL-DEP","id":"211110420215001","legalName":"SUELDOS Y PRESTACIONES MAGISTERIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-331203","id":"ocds-k3ufh7-331203-2025-12-15T20:59:30Z","date":"2025-12-15T13:23:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO"},"planning":{"budget":{"id":"MX-NL-DEP-211110420215001","description":"RECURSOS FISCALES","amount":{"amount":4121827,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331203,"status":"complete","statusDetails":"AD autorizada","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":4121827,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CONJUNTOS DE TRAJE SECRETARIAL PARA DAMA  OTO\u00d1O\/INVIERNO, CONFORMADO EN SACO , PANTALON Y BLUSA ,TELA  100% POLIESTER, TRANSPIRABLE. PARA PERSONAL DE APOYO Y ASISTENCIA  A LA EDUCACION AGREMIADO AL S.N.T.E. SECCION 50. SE ANEXA FICHA TECNICA. SE ANEXA CONVENIO. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE A LA REQUISICI\u00d3N 324818."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":1674,"unit":{"name":"Servicio","value":{"amount":4121827.25,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-08T16:59:11-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:32:11-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:32:28-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:32:43-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:32:59-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:11-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:25-06:00","status":"met"},{"id":"39-7","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:41-06:00","status":"met"},{"id":"39-8","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:55-06:00","status":"met"},{"id":"39-9","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:11-06:00","status":"met"},{"id":"39-10","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:24-06:00","status":"met"},{"id":"39-11","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:43-06:00","status":"met"},{"id":"39-12","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:57-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T12:18:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T12:36:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T13:23:00-06:00","status":"met"},{"id":"331203","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T10:09:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":13},"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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO","identifier":{"scheme":"MX-NL-DEP","id":"211110420215001","legalName":"SUELDOS Y PRESTACIONES MAGISTERIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-331204","id":"ocds-k3ufh7-331204-2025-12-15T20:59:30Z","date":"2025-12-15T13:23:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO"},"planning":{"budget":{"id":"MX-NL-DEP-211110420215001","description":"RECURSOS FISCALES","amount":{"amount":2760341,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331204,"status":"complete","statusDetails":"AD autorizada","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":2760341,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CHAMARRA PARA DAMA Y CABALLERO, TELA GRAM SLAM CAPITONEADO 200 GRAMOS REPELENTE 100% POLIESTER, CON DOS BORDADOS. PARA PERSONAL DE APOYO Y ASISTENCIA  A LA EDUCACION AGREMIADO AL S.N.T.E. SECCION 50. SE ANEXA FICHA TECNICA. SE ANEXA CONVENIO. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE A LA REQUISICI\u00d3N 324819."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":2086,"unit":{"name":"Servicio","value":{"amount":2760341.22,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-08T16:59:11-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:31:54-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:32:11-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:32:28-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:32:43-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:32:59-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:11-06:00","status":"met"},{"id":"39-7","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:25-06:00","status":"met"},{"id":"39-8","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:41-06:00","status":"met"},{"id":"39-9","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:55-06:00","status":"met"},{"id":"39-10","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:11-06:00","status":"met"},{"id":"39-11","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:24-06:00","status":"met"},{"id":"39-12","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:42-06:00","status":"met"},{"id":"39-13","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:57-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T12:18:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T12:36:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T13:23:00-06:00","status":"met"},{"id":"331204","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-04T10:10:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":13},"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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO","identifier":{"scheme":"MX-NL-DEP","id":"211110420215001","legalName":"SUELDOS Y PRESTACIONES MAGISTERIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-331205","id":"ocds-k3ufh7-331205-2025-12-15T20:59:30Z","date":"2025-12-15T13:23:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO"},"planning":{"budget":{"id":"MX-NL-DEP-211110420215001","description":"RECURSOS FISCALES","amount":{"amount":552068,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331205,"status":"complete","statusDetails":"AD autorizada","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":552068,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CAMISAS PARA DAMA Y CABALLERO MANGA CORTA, TELA MEZCLILLA 8 OZ. 70% ALGODON Y 30% POLIESTER, COLOR AZUL INDIGO, BORDADOS DOS. PARA PERSONAL DE APOYO Y ASISTENCIA  A LA EDUCACION AGREMIADO AL S.N.T.E. SECCION 50. SE ANEXA FICHA TECNICA. SE ANEXA CONVENIO. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE A LA REQUISICI\u00d3N 324820."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":2086,"unit":{"name":"Servicio","value":{"amount":552068.24,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-04T09:20:21-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:26-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:44-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:59-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T12:18:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T12:36:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T13:23:00-06:00","status":"met"},{"id":"331205","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T12:31:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":13},"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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO","identifier":{"scheme":"MX-NL-DEP","id":"211110420215001","legalName":"SUELDOS Y PRESTACIONES MAGISTERIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-331206","id":"ocds-k3ufh7-331206-2025-12-15T20:59:30Z","date":"2025-12-15T13:23:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO"},"planning":{"budget":{"id":"MX-NL-DEP-211110420215001","description":"RECURSOS FISCALES","amount":{"amount":599108,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331206,"status":"complete","statusDetails":"AD autorizada","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":599108,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CAMISAS PARA DAMA Y CABALLERO MANGA LARGA, TELA MEZCLILLA 8 OZ. 70% ALGODON Y 30% POLIESTER, COLOR AZUL INDIGO, BORDADO DOS. PARA PERSONAL DE APOYO Y ASISTENCIA  A LA EDUCACION AGREMIADO AL S.N.T.E. SECCION 50. SE ANEXA FICHA TECNICA. SE ANEXA CONVENIO. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE A LA REQUISICI\u00d3N 324821."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":2086,"unit":{"name":"Servicio","value":{"amount":599108.37,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-04T09:20:21-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:13-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:26-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:44-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:59-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T12:18:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T12:36:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T13:23:00-06:00","status":"met"},{"id":"331206","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T12:35:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":13},"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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO","identifier":{"scheme":"MX-NL-DEP","id":"211110420215001","legalName":"SUELDOS Y PRESTACIONES MAGISTERIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-331207","id":"ocds-k3ufh7-331207-2025-12-15T20:59:30Z","date":"2025-12-15T13:23:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO"},"planning":{"budget":{"id":"MX-NL-DEP-211110420215001","description":"RECURSOS FISCALES","amount":{"amount":956918,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331207,"status":"complete","statusDetails":"AD autorizada","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":956918,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE PANTALON PARA DAMA Y CABALLERO, TELA MEZCLILLA 14.75 OZ. 100% ALGODON, COLOR AZUL INDIGO, BORDADO EN PARTE TRASERA SUPERIOR DERECHA. PARA PERSONAL DE APOYO Y ASISTENCIA  A LA EDUCACION AGREMIADO AL S.N.T.E. SECCION 50. SE ANEXA FICHA TECNICA. SE ANEXA CONVENIO. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE A LA REQUISICI\u00d3N 324822."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":4172,"unit":{"name":"Servicio","value":{"amount":956918.28,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-04T09:20:21-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:56-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:12-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:25-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:44-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:58-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T12:18:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T12:36:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T13:23:00-06:00","status":"met"},{"id":"331207","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T12:37:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":13},"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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO","identifier":{"scheme":"MX-NL-DEP","id":"211110420215001","legalName":"SUELDOS Y PRESTACIONES MAGISTERIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-331208","id":"ocds-k3ufh7-331208-2025-12-15T20:59:30Z","date":"2025-12-15T13:23:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1705165,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":331208,"status":"complete","statusDetails":"AD autorizada","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":1705165,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CALZADO PARA CABALLERO BORCEGUI CON PUNTERA TIPO 1. ALTURA 15.5 CMS., PLANTA SINTETICA 2.00 MM DE ESPESOR, CORTE CUERO VACUNO, RESISTENTE AL DESGARRE. PARA PERSONAL DE APOYO Y ASISTENCIA  A LA EDUCACION AGREMIADO AL S.N.T.E. SECCION 50. SE ANEXA FICHA TECNICA. SE ANEXA CONVENIO. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE A LA REQUISICI\u00d3N 324823."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":1137,"unit":{"name":"Servicio","value":{"amount":1705165.72,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-04T09:20:21-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:42-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:56-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:12-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:25-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:44-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:58-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T12:18:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T12:36:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T13:23:00-06:00","status":"met"},{"id":"331208","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T12:39:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":13},"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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO","identifier":{"scheme":"MX-NL-DEP","id":"211110420215001","legalName":"SUELDOS Y PRESTACIONES MAGISTERIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-331209","id":"ocds-k3ufh7-331209-2025-12-15T20:59:30Z","date":"2025-12-15T13:23:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1423220,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":331209,"status":"complete","statusDetails":"AD autorizada","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":1423220,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE CALZADO PARA DAMA MOCASIN CON VELCRO SPORT, CORTE PIEL GANADO VACUNO, PLANTILLA REMOVIBLE 100% POLIESTER MICRO FIBRA. PARA PERSONAL DE APOYO Y ASISTENCIA  A LA EDUCACION AGREMIADO AL S.N.T.E. SECCION 50. SE ANEXA FICHA TECNICA. SE ANEXA CONVENIO. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE A LA REQUISICI\u00d3N 324824."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":949,"unit":{"name":"Servicio","value":{"amount":1423220.99,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-04T09:20:21-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:26-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:42-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:56-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:12-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:25-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:43-06:00","status":"met"},{"id":"39-7","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:58-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T12:18:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T12:36:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T13:23:00-06:00","status":"met"},{"id":"331209","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T12:42:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":13},"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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO","identifier":{"scheme":"MX-NL-DEP","id":"211110420215001","legalName":"SUELDOS Y PRESTACIONES MAGISTERIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-331210","id":"ocds-k3ufh7-331210-2025-12-15T20:59:30Z","date":"2025-12-15T13:23:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":85393,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":331210,"status":"complete","statusDetails":"AD autorizada","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":85393,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION PARES DE GUANTES, 100% LATEX RESISTENTE A  ACIDOS, COLOR POR DEFINIR, DE 45 CMS. DE LARGO, ESTILO INDUSTRIAL. PARA PERSONAL DE APOYO Y ASISTENCIA  A LA EDUCACION AGREMIADO AL S.N.T.E. SECCION 50. SE ANEXA FICHA TECNICA. SE ANEXA CONVENIO. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE A LA REQUISICI\u00d3N 324825."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":2086,"unit":{"name":"Servicio","value":{"amount":85393.33,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-04T09:20:21-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:12-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:26-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:42-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:56-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:12-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:25-06:00","status":"met"},{"id":"39-7","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:43-06:00","status":"met"},{"id":"39-8","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:58-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T12:18:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T12:36:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T13:23:00-06:00","status":"met"},{"id":"331210","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T12:44:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":13},"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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO","identifier":{"scheme":"MX-NL-DEP","id":"211110420215001","legalName":"SUELDOS Y PRESTACIONES MAGISTERIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-331211","id":"ocds-k3ufh7-331211-2025-12-15T20:59:30Z","date":"2025-12-15T13:23:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO"},"planning":{"budget":{"id":"MX-NL-DEP-211110420215001","description":"RECURSOS FISCALES","amount":{"amount":662481,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331211,"status":"complete","statusDetails":"AD autorizada","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":662481,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE GORRA CURVA, 100% ALGODON, TELA GABARDINA DURAZNO, REFORZADA AL FRENTE 6 PANELES, BORDADO UNO. PARA PERSONAL DE APOYO Y ASISTENCIA  A LA EDUCACION AGREMIADO AL S.N.T.E. SECCION 50. SE ANEXA FICHA TECNICA. SE ANEXA CONVENIO. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE A LA REQUISICI\u00d3N 324827."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":2086,"unit":{"name":"Servicio","value":{"amount":662481.89,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-04T09:20:21-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:00-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:11-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:26-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:42-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:56-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:12-06:00","status":"met"},{"id":"39-7","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:25-06:00","status":"met"},{"id":"39-8","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:43-06:00","status":"met"},{"id":"39-9","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:58-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T12:18:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T12:36:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T13:23:00-06:00","status":"met"},{"id":"331211","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T12:45:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":13},"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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO","identifier":{"scheme":"MX-NL-DEP","id":"211110420215001","legalName":"SUELDOS Y PRESTACIONES MAGISTERIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-331212","id":"ocds-k3ufh7-331212-2025-12-15T20:59:30Z","date":"2025-12-15T13:23:00Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO"},"planning":{"budget":{"id":"MX-NL-DEP-211110420215001","description":"RECURSOS FISCALES","amount":{"amount":1821837,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331212,"status":"complete","statusDetails":"AD autorizada","title":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":1821837,"currency":"MXN"},"items":[{"id":"61890-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES","classification":{"description":"ADQUISICION DE IMPERMEABLE, COSTADOS Y BASTILLA SELLADOS CON ALTA FRECUENCIA, DE MATERIAL PVC POLIESTER VIRGEN DE .35 MM Y LARGO DE 1.10 MTS.. PARA PERSONAL DE APOYO Y ASISTENCIA  A LA EDUCACION AGREMIADO AL S.N.T.E. SECCION 50. SE ANEXA FICHA TECNICA. SE ANEXA CONVENIO. ESTA REQUISICI\u00d3N CANCELA Y SUSTITUYE A LA REQUISICI\u00d3N 324828."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO - UNIFORMES"}],"quantity":2086,"unit":{"name":"Servicio","value":{"amount":1821837.3,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-04T09:19:03-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:32:43-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:00-06:00","status":"met"},{"id":"39-3","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:11-06:00","status":"met"},{"id":"39-4","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:26-06:00","status":"met"},{"id":"39-5","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:41-06:00","status":"met"},{"id":"39-6","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:33:56-06:00","status":"met"},{"id":"39-7","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:12-06:00","status":"met"},{"id":"39-8","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:24-06:00","status":"met"},{"id":"39-9","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:43-06:00","status":"met"},{"id":"39-10","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-15T11:34:58-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-15T12:18:05-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-15T12:36:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-15T13:23:00-06:00","status":"met"},{"id":"331212","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-03T12:47:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V."}],"numberOfTenderers":13},"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"},"contactPoint":{"id":"MIRC","name":"MARIA ISABEL RUBIO CERVANTES"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110420215001","name":"SUELDOS Y PRESTACIONES MAGISTERIO","identifier":{"scheme":"MX-NL-DEP","id":"211110420215001","legalName":"SUELDOS Y PRESTACIONES MAGISTERIO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}},{"id":"MX-RFC-GIM130912AK4","name":"GRUPO IMASU, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GIM130912AK4","legalName":"GRUPO IMASU, S.A. DE C.V."},"address":{"streetAddress":"5 DE FEBRERO 1411 PTE","locality":"P\u00cdO X","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-331216","id":"ocds-k3ufh7-331216-2025-12-15T20:59:30Z","date":"2025-12-10T11:50:51Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320204001","name":"DIRECCI\u00d3N DEL SERVICIO ESTATAL DE EMPLEO"},"planning":{"budget":{"id":"MX-NL-DEP-211110320204001","description":"RECURSOS FISCALES","amount":{"amount":1880000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331216,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":1880000,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SE SOLICITA RENTA DE ESPACIO PARA 1,000 PERSONAS, EQUIPO DIVERSO Y SERVICIO DE ALIMENTACI\u00d3N PARA 1,000 PERSONAS, 2 DIAS, EL DIA 14 DE DICIEMBRE (MONTAJE) Y EL D\u00cdA 15 DE DICIEMBRE DEL 2025 DE LAS 16:00 HRS A LAS 21:00 HRS (DIA DE EVENTO), EN EL DOMICILIO AV. CONSTITUCI\u00d3N, ENTRE JU\u00c1REZ Y GARIBALDI, COL. CENTRO, MONTERREY, N.L. M\u00c9XICO 64000 SERVICIO NECESARIO PARA EL EVENTO DENOMINADO \u0093\"INFORME Y CIERRE DE ACTIVIDADES ANUAL 2025\u0094 SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1880000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T11:47:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T11:48:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T11:50:51-06:00","status":"met"},{"id":"331216","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T11:35:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GAVE530210S59","name":"GARZA VALDES ESTHER ALICIA"},{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."},{"id":"MX-RFC-GABG7610197U7","name":"GARCIA BRAVO GERARDO"}],"numberOfTenderers":3},"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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"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":"032","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-GAVE530210S59","name":"GARZA VALDES ESTHER ALICIA","identifier":{"scheme":"MX-RFC","id":"GAVE530210S59","legalName":"GARZA VALDES ESTHER ALICIA"},"address":{"streetAddress":"EMILIO CARRANZA NORTE 750","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}},{"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"}},{"id":"MX-RFC-GABG7610197U7","name":"GARCIA BRAVO GERARDO","identifier":{"scheme":"MX-RFC","id":"GABG7610197U7","legalName":"GARCIA BRAVO GERARDO"},"address":{"streetAddress":"LOGRO\u00d1O 5460","locality":"CUMBRES SANTA CLARA 3ER SECTOR","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-331233","id":"ocds-k3ufh7-331233-2025-12-15T20:59:30Z","date":"2025-12-12T14:14:22Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260800001","name":"INSTITUCI\u00d3N POLICIAL ESTATAL FUERZA CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260800001","description":"RECURSOS FISCALES","amount":{"amount":791279,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331233,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":791279,"currency":"MXN"},"items":[{"id":"61707-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","classification":{"description":"IMPRESION E INSTALACION DE 13 LONAS DE 24.00 X .40 METROS  PARA TOLDOS CON CINCHOS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":58907.12,"currency":"MXN"}}},{"id":"61707-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","classification":{"description":"IMPRESION E INSTALACION DE 1 LONA DE 38.07 X 2.44 METROS PARA MAMPARAS DE BIENVENIDA COM REBASE DE 10 CM, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":56932.8,"currency":"MXN"}}},{"id":"61707-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","classification":{"description":"IMPRESION E INSTALACION DE 1 LONA DE 5.00 X 2.00 METROS PARA BA\u00d1OS INSTALADO EN PARED Y ALTURA, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5899.76,"currency":"MXN"}}},{"id":"61707-4","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","classification":{"description":"IMPRESION E INSTALACION DE 1 LONA MATE DE 12.20 X  3.00 PARA MAMPARA DE ESCENARIO CON REBASE DE 10 CM , PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22968,"currency":"MXN"}}},{"id":"61707-5","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","classification":{"description":"IMPRESION E INSTALACION DE 1 LONA PARA TOLDO DE REGISTRO LATERAL DE 6.00 X 2.40 ( UNA CARA) CON BASTILLA Y OJILLOS CADA 50 CENTIMETROS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7064.4,"currency":"MXN"}}},{"id":"61707-6","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","classification":{"description":"IMPRESION E INSTALACION DE 3 CINTILLAS PARA TOLDOS DE 24.00 X .40 METROS, COLOR NEGRO, ROJO Y VERDE c\/U (6.00X.40 POR LADO) CON BASTILLA Y OJILLOS CADA 50 CENTIMETROS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13721.77,"currency":"MXN"}}},{"id":"61707-7","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","classification":{"description":"IMPRESION E INSTALACION DE 550 LONAS DE 2.00X1.00 METROS PARA VALLAS BASTILLA Y OJILLOS CON CINCHOS, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":518949.2,"currency":"MXN"}}},{"id":"61707-8","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 2000 MORRALES COLOR NEGRO CON IMPRESO A UNA TINTA (BLANCO) DETELA TIPO NON WOVEN CON MEDIDAS DE 41 CENTIMETROS DE ALTOX34 CENTIMETROS DE ANCHO Y EL IMPRESO CON MEDIDA DE 24X30 CENTIMETROS CENTRADO, PARA EL EVENTO DE CIERRE DE A\u00d1O 2025 EL CUAL SE LLEVARA A CABO EL D\u00cdA 13 DE DICIEMBRE DEL 2025 EN LAS INSTALACIONES DEL CAMPO POLICIAL NUMERO 1 UBICADA EN CARRETERA. A LAREDO KM. 13.5 ESCOBEDO N.L."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":106836,"currency":"MXN"}}}],"milestones":[{"id":"331233","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-12T14:14:22-06:00","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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"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":"026","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-331243","id":"ocds-k3ufh7-331243-2025-12-15T20:59:30Z","date":"2025-12-10T17:12:45Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110320204001","name":"DIRECCI\u00d3N DEL SERVICIO ESTATAL DE EMPLEO"},"planning":{"budget":{"id":"MX-NL-DEP-211110320204001","description":"RECURSOS FISCALES","amount":{"amount":914979,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331243,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","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":914979,"currency":"MXN"},"items":[{"id":"62236-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"510 CARPETAS EJECUTIVAS CURPIEL CON TERMOGRABADO CLICHE DEL LOGOTIPO DE LA SECRETARIA DEL TRABAJO EN LA PARTE INFEIOR DERECHA, LOS CUALES SERAN OBSEQUIADOS A LOS ASISTENTES AL EVENTO \"CIERRE ANUAL DE ACTIVIDADES\" QUE SE LLEVARA A CABO EL DIA 15 DE DICIEMBRE DEL 2025 EN EL AUDITORIO DEL PABELLON M, UBICADO EN EDICIO OCAMPO, CONSTITUCION S\/N, CENTRO MONTERREY N.L. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":325380,"currency":"MXN"}}},{"id":"62236-2","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"510 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 \"CIERRE ANUAL DE ACTIVIDADES\" QUE SE LLEVARA A CABO EL DIA 15 DE DICIEMBRE DEL 2025 EN EL AUDITORIO DEL PABELLON M, UBICADO EN EDICIO OCAMPO, CONSTITUCION S\/N, CENTRO MONTERREY N.L. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":119000,"currency":"MXN"}}},{"id":"62236-3","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"510 MEMORIAS USB\u00b4S EN COLOR NEGRO CON CAPACIDAD DE 32GB CON EL LOGOTIPO SUBIMADO DE LA SECRETARIA DEL TRABAJO, LOS CUALES SERAN OBSEQUIADOS A LOS ASISTENTES AL EVENTO \"CIERRE ANUAL DE ACTIVIDADES\" QUE SE LLEVARA A CABO EL DIA 15 DE DICIEMBRE DEL 2025 EN EL AUDITORIO DEL PABELLON M, UBICADO EN EDICIO OCAMPO, CONSTITUCION S\/N, CENTRO MONTERREY N.L. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":295800,"currency":"MXN"}}},{"id":"62236-4","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"510 MOCHILAS MORRAL COLOR NARANJA OSUNA CON MEDIDAS DE 34CM DE ANCHO X 43CM DE ALTO CON IMPRESION A UNA TINTA DEL LOGO DE LA SECRETARIA DEL TRABAJO ,LOS CUALES SERAN OBSEQUIADOS A LOS ASISTENTES AL EVENTO \"CIERRE ANUAL DE ACTIVIDADES\" QUE SE LLEVARA A CABO EL DIA 15 DE DICIEMBRE DEL 2025 EN EL AUDITORIO DEL PABELLON M, UBICADO EN EDICIO OCAMPO, CONSTITUCION S\/N, CENTRO MONTERREY N.L. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29599.99,"currency":"MXN"}}},{"id":"62236-5","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"510 PELOTAS ANTI ESTRES COLOR NARANJA, CON IMPRESION A UNA TINTA DEL LOGO DE LA SECRETARIA DEL TRABAJO ,LOS CUALES SERAN OBSEQUIADOS A LOS ASISTENTES AL EVENTO \"CIERRE ANUAL DE ACTIVIDADES\" QUE SE LLEVARA A CABO EL DIA 15 DE DICIEMBRE DEL 2025 EN EL AUDITORIO DEL PABELLON M, UBICADO EN EDICIO OCAMPO, CONSTITUCION S\/N, CENTRO MONTERREY N.L. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20199.99,"currency":"MXN"}}},{"id":"62236-6","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"510 PEZAS DE TERMO PLASTICO CON CAPACIDAD DE 850ML COLOR NARANJA CON IMPRESION A UNA TINTA DEL LOGO DE LA SECRETARIA DEL TRABAJO, LOS CUALES SERAN OBSEQUIADOS A LOS ASISTENTES AL EVENTO \"CIERRE ANUAL DE ACTIVIDADES\" QUE SE LLEVARA A CABO EL DIA 15 DE DICIEMBRE DEL 2025 EN EL AUDITORIO DEL PABELLON M, UBICADO EN EDICIO OCAMPO, CONSTITUCION S\/N, CENTRO MONTERREY N.L. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30000,"currency":"MXN"}}},{"id":"62236-7","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS","classification":{"description":"510 PLUMAS METALICAS EN COLOR NEGRO CON SUBLIMADO DEL LOGOTIPO DE LA SECRETARIA DEL TRABAJO, LOS CUALES SERAN OBSEQUIADOS A LOS ASISTENTES AL EVENTO \"CIERRE ANUAL DE ACTIVIDADES\" QUE SE LLEVARA A CABO EL DIA 15 DE DICIEMBRE DEL 2025 EN EL AUDITORIO DEL PABELLON M, UBICADO EN EDICIO OCAMPO, CONSTITUCION S\/N, CENTRO MONTERREY N.L. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - PROMOCIONALES E IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":94999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T17:07:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T17:11:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T17:12:45-06:00","status":"met"},{"id":"331243","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T11:27:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"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":"032","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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-331256","id":"ocds-k3ufh7-331256-2025-12-15T20:59:30Z","date":"2025-12-11T13:44:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202001","description":"RECURSOS FISCALES","amount":{"amount":10235851,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331256,"status":"complete","statusDetails":"Concurso terminado","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":10235851,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SERVICIO INTEGRAL DE ACTIVIDAD SOCIOCULTURAL PARA EL PERSONAL ADSCRITO AL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N 2025, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, EL CUAL SE LLEVAR\u00c1 A CABO EL D\u00cdA 16 DE DICIEMBRE DEL 2025, DE 18:00 A 23:00 HORAS, UBICADO EN AVE. MADERO 2500, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10235851.6,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-11T12:46:08-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-11T12:47:39-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-11T12:55:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-11T13:38:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-11T13:40:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-11T13:44:37-06:00","status":"met"},{"id":"331256","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T10:26:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PEI0803284X0","name":"COMPA\u00d1IA PROMOTORA DE EVENTOS INTERNACIONALES, S.A.P.I. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449953","value":{"amount":9937720,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SERVICIO INTEGRAL DE ACTIVIDAD SOCIOCULTURAL PARA EL PERSONAL ADSCRITO AL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N 2025, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, EL CUAL SE LLEVAR\u00c1 A CABO EL D\u00cdA 16 DE DICIEMBRE DEL 2025, DE 18:00 A 23:00 HORAS, UBICADO EN AVE. MADERO 2500, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9937720,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"449953","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-11T00:00:00-06:00","status":"met"}],"date":"2025-12-11T13:43:55Z","suppliers":[{"id":"MX-RFC-PEI0803284X0","name":"COMPA\u00d1IA PROMOTORA DE EVENTOS INTERNACIONALES, S.A.P.I. DE C.V."}]}],"contracts":[{"id":1,"awardID":449953,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-11T00:00:00-06:00","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"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO","identifier":{"scheme":"MX-NL-DEP","id":"211110240202001","legalName":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":"024","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PEI0803284X0","name":"COMPA\u00d1IA PROMOTORA DE EVENTOS INTERNACIONALES, S.A.P.I. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PEI0803284X0","legalName":"COMPA\u00d1IA PROMOTORA DE EVENTOS INTERNACIONALES, S.A.P.I. DE C.V."},"address":{"streetAddress":"CERRO GORDO 108","locality":"LOMAS DEL PARQUE","region":"VICTORIA DE DURANGO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-331257","id":"ocds-k3ufh7-331257-2025-12-15T20:59:30Z","date":"2025-12-11T08:39:58Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202001","description":"RECURSOS FISCALES","amount":{"amount":367092,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331257,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"EST\u00cdMULOS- VEH\u00cdCULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":367092,"currency":"MXN"},"items":[{"id":"72984-1","description":"EST\u00cdMULOS- VEH\u00cdCULOS","classification":{"description":"ADQUISICION DE 1 (UN) VEHICULO AUTOMATICO NUEVO MODELO 2026, MOTOR DE 1.5 L DE 4 CILINDROS, COLOR PLATA,CUENTA CON 6 BOLSAS DE AIRE, FRENOS DE DISCO Y ABS, RINES DE ALUMINIO DE 15\" CON DISE\u00d1O BITONO, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA EN EVENTO DE ACTIVIDAD SOCIOCULTURAL PARA EMPLEADOS ADSCRITOS DEL GOBIERNO DEL ESTADO 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 16 DE DICIEMBRE DEL 2025, UBICADO EN AVE. MADERO 2500, COL. OBRERA, MONTERREY, NUEVO LEON"},"additionalClassifications":[{"id":17101,"description":"EST\u00cdMULOS- VEH\u00cdCULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":367092.01,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-12-11T08:39:58-06:00","status":"met"},{"id":"331257","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-09T13:03:13-06:00","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"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO","identifier":{"scheme":"MX-NL-DEP","id":"211110240202001","legalName":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":"024","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-331258","id":"ocds-k3ufh7-331258-2025-12-15T20:59:30Z","date":"2025-12-11T15:23:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202001","description":"RECURSOS FISCALES","amount":{"amount":1671246,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331258,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"EST\u00cdMULOS-ELECTRODOM\u00c9STICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":1671246,"currency":"MXN"},"items":[{"id":"72985-1","description":"EST\u00cdMULOS-ELECTRODOM\u00c9STICOS","classification":{"description":"PANTALLA DE 40\" FHD, RESOLUCION 1920 X 1080, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA EN EVENTO DE ACTIVIDAD SOCIOCULTURAL PARA EMPLEADOS ADSCRITOS DEL GOBIERNO DEL ESTADO 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 16 DE DICIEMBRE DEL 2025 DE 18:00 A 23:00 HORAS, UBICADO EN AVE. MADERO 2500, COL. OBRERA, MONTERREY, NUEVO LEON"},"additionalClassifications":[{"id":17101,"description":"EST\u00cdMULOS-ELECTRODOM\u00c9STICOS"}],"quantity":250,"unit":{"name":"Servicio","value":{"amount":1523370,"currency":"MXN"}}},{"id":"72985-2","description":"EST\u00cdMULOS-ELECTRODOM\u00c9STICOS","classification":{"description":"PANTALLA SMART TV DE 65\" ULTRA HD 4K, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA EN EVENTO DE ACTIVIDAD SOCIOCULTURAL PARA EMPLEADOS ADSCRITOS DEL GOBIERNO DEL ESTADO 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 16 DE DICIEMBRE DEL 2025 DE 18:00 A 23:00 HORAS UBICADO EN AVE. MADERO 2500, COL. OBRERA, MONTERREY, NUEVO LEON"},"additionalClassifications":[{"id":17101,"description":"EST\u00cdMULOS-ELECTRODOM\u00c9STICOS"}],"quantity":10,"unit":{"name":"Servicio","value":{"amount":147876.33,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-10T09:46:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-10T09:47:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-10T09:49:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-11T15:23:02-06:00","status":"met"},{"id":"331258","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-09T13:05:57-06:00","status":"met"}],"tenderers":[{"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."},{"id":"MX-RFC-SOL060428M53","name":"SOLUNEC, S.A. DE C.V."}],"numberOfTenderers":3},"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"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO","identifier":{"scheme":"MX-NL-DEP","id":"211110240202001","legalName":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":"024","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":"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-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-k3ufh7-331260","id":"ocds-k3ufh7-331260-2025-12-15T20:59:30Z","date":"2025-12-11T15:02:25Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202001","description":"RECURSOS FISCALES","amount":{"amount":86950,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331260,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":86950,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 4 STAND DE FOTOS DE CABINA ESPEJO DE 3 M DE FRENTE X 1 M DE FONDO X 2 M DE ALTURA, E ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N UTILIZADA PARA ENTREGA DE COMBOS EN EVENTO DE ACTIVIDAD SOCIOCULTURAL PARA EMPLEADOS ADSCRITOS DEL GOBIERNO DEL ESTADO 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 16 DE DICIEMBRE DEL 2025, UBICADO EN AVE. MADERO 2500, COL. OBRERA, MONTERREY, NUEVO LEON"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":86950.1,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T14:50:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T15:00:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T15:02:25-06:00","status":"met"},{"id":"331260","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T14:37:09-06:00","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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO","identifier":{"scheme":"MX-NL-DEP","id":"211110240202001","legalName":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":"024","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-331261","id":"ocds-k3ufh7-331261-2025-12-15T20:59:30Z","date":"2025-12-12T13:21:12Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202001","description":"RECURSOS FISCALES","amount":{"amount":8244,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331261,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"EST\u00cdMULOS - BALONES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":8244,"currency":"MXN"},"items":[{"id":"1591-1","description":"EST\u00cdMULOS - BALONES","classification":{"description":"BALONES DE FUTBOL No. 5 COLOR NARANJA DE ACUERDO A IMAGEN ANEXA, FABRICADO CON CUBIERTA DE POLIURETANO, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA,  QUE SE ENTREGARAN  EN EVENTO DE ACTIVIDAD SOCIOCULTURAL PARA EMPLEADOS ADSCRITOS DEL GOBIERNO DEL ESTADO 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 16 DE DICIEMBRE DEL 2025, UBICADO EN AVE. MADERO 2500, COL. OBRERA, MONTERREY, NUEVO LEON"},"additionalClassifications":[{"id":1,"description":"EST\u00cdMULOS - BALONES"}],"quantity":30,"unit":{"name":"Servicio","value":{"amount":8244.12,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-12T13:11:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-12T13:12:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-12T13:21:12-06:00","status":"met"},{"id":"331261","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-12T12:29:34-06:00","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"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO","identifier":{"scheme":"MX-NL-DEP","id":"211110240202001","legalName":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":"024","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-331296","id":"ocds-k3ufh7-331296-2025-12-15T20:59:30Z","date":"2025-12-12T12:58:49Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210270001","name":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210270001","description":"RECURSOS FISCALES","amount":{"amount":284757,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331296,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":284757,"currency":"MXN"},"items":[{"id":"58102-1","description":"PLAYERA TIPO POLO","classification":{"description":"90 PLAYERA POLO MANGA CORTA , COLOR NEGRO, SEGUN FICHA T\u00c9CNICA ANEXA"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":90,"unit":{"name":"PIEZA","value":{"amount":89999.06,"currency":"MXN"}}},{"id":"58102-2","description":"PLAYERA TIPO POLO","classification":{"description":"90 PLAYERA POLO MANGA LARGA , COLOR NEGRO, SEGUN FICHA T\u00c9CNICA ANEXA"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":90,"unit":{"name":"PIEZA","value":{"amount":89999.06,"currency":"MXN"}}},{"id":"58199-1","description":"CAMISA","classification":{"description":"45 CAMISA EJECUTIVA MANGA LARGA, COLOR NEGRO, SEGUN FICHA T\u00c9CNICA ANEXA"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":45,"unit":{"name":"PIEZA","value":{"amount":41760,"currency":"MXN"}}},{"id":"58228-1","description":"CHALECO","classification":{"description":"90 CHALECO CAPITONADO , COLOR NEGRO, SEGUN FICHA T\u00c9CNICA ANEXA"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":90,"unit":{"name":"PIEZA","value":{"amount":62999.13,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-12T12:46:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-12T12:53:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-12T12:58:49-06:00","status":"met"},{"id":"331296","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T14:55:16-06:00","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"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210270001","name":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO","identifier":{"scheme":"MX-NL-DEP","id":"211110210270001","legalName":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-331299","id":"ocds-k3ufh7-331299-2025-12-15T20:59:30Z","date":"2025-12-15T11:22:19Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210270001","name":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210270001","description":"RECURSOS FISCALES","amount":{"amount":373242,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331299,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":373242,"currency":"MXN"},"items":[{"id":"58106-1","description":"PANTALON TACTICO","classification":{"description":"30 PANTALON TACTICO , COLOR CAQUI,\n30 PANTALON TACTICO , COLOR NEGRO,\n30 PANTALON ACTICO , COLOR CAF\u00c9, SEGUN FICHA T\u00c9CNICA ANEXA"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":100,"unit":{"name":"Pieza","value":{"amount":219999.8,"currency":"MXN"}}},{"id":"58124-1","description":"BOTA TACTICA TIPO MILITAR","classification":{"description":"60 BOTA TACTICA TIPO MILITAR, SIN CASQUILLO COLOR COYOTE, SEGUN FICHA T\u00c9CNICA ANEXA"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":60,"unit":{"name":"Par","value":{"amount":77999.32,"currency":"MXN"}}},{"id":"58135-1","description":"CAMISOLA TIPO TACTICA","classification":{"description":"45 CAMISA TACTICA MANGA LARGA , COLOR NEGRO, FABRICADA EN RIPSTOP 100% POLI\u00c9STER DE 4.7 OZ. CON ACABADO REPELENTE A L\u00cdQUIDOS Y POLVO."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":45,"unit":{"name":"Pieza","value":{"amount":75243.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-15T11:03:48-06:00","status":"met"},{"id":"5-2","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-15T11:19:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-15T11:19:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T11:22:19-06:00","status":"met"},{"id":"331299","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-10T14:40:10-06:00","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"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210270001","name":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO","identifier":{"scheme":"MX-NL-DEP","id":"211110210270001","legalName":"COMISI\u00d3N LOCAL DE B\u00daSQUEDA DE PERSONAS. \u00d3RGANO ADMINISTRATIVO DESCONCENTRADO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-331345","id":"ocds-k3ufh7-331345-2025-12-15T20:59:30Z","date":"2025-12-12T12:23:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100200001","name":"OFICINA EJECUTIVA DEL C. GOBERNADOR"},"planning":{"budget":{"id":"MX-NL-DEP-211110100200001","description":"RECURSOS FISCALES","amount":{"amount":8599,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331345,"status":"complete","statusDetails":"Concurso terminado","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":8599,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 22943, ASIGNACION 8435, SUMINISTRO E INSTALACI\u00d3N DE 2 LLANTAS PARA VEHICULO OFICIAL HONDA INSIGTH MODELO 2020 PLACAS TFK-233-B KM 114,853 DE LA OFICINA EJECUTIVA DEL GOBERNADOR"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8599.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T17:41:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T17:42:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T17:42:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-12-12T12:18:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-12T12:19:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-12T12:23:39-06:00","status":"met"},{"id":"331345","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T16:51:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RIAJ9101281YA","name":"RIVERA ALMAGUER JAVIER KENNETH"}],"numberOfTenderers":1},"awards":[{"id":"450000","value":{"amount":8584,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 22943, ASIGNACION 8435, SUMINISTRO E INSTALACI\u00d3N DE 2 LLANTAS PARA VEHICULO OFICIAL HONDA INSIGTH MODELO 2020 PLACAS TFK-233-B KM 114,853 DE LA OFICINA EJECUTIVA DEL GOBERNADOR"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8584,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"450000","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-12T00:00:00-06:00","status":"met"}],"date":"2025-12-12T12:22:53Z","suppliers":[{"id":"MX-RFC-RIAJ9101281YA","name":"RIVERA ALMAGUER JAVIER KENNETH"}]}],"contracts":[{"id":1,"awardID":450000,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100200001","name":"OFICINA EJECUTIVA DEL C. GOBERNADOR","identifier":{"scheme":"MX-NL-DEP","id":"211110100200001","legalName":"OFICINA EJECUTIVA DEL C. GOBERNADOR"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":"010","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"}}]},{"ocid":"ocds-k3ufh7-331402","id":"ocds-k3ufh7-331402-2025-12-15T20:59:30Z","date":"2025-12-11T15:19:01Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"planning":{"budget":{"id":"MX-NL-DEP-211110240202001","description":"RECURSOS FISCALES","amount":{"amount":39792,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":331402,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","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":39792,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"ERVICIO DE IMPRESI\u00d3N DE 500 PULSERAS CON DISE\u00d1O MEDIDA 2 CM DE ANCHO X 25 CM DE LARGO,  DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N UTILIZADA PARA ENTREGA DE COMBOS EN EVENTO DE ACTIVIDAD SOCIOCULTURAL PARA EMPLEADOS ADSCRITOS DEL GOBIERNO DEL ESTADO 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 16 DE DICIEMBRE DEL 2025 DE 18:00 A 23:00 HORAS, UBICADO EN AVE. MADERO 2500, COL. OBRERA, MONTERREY, NUEVO LEON, LA PRESENTE REQUISICI\u00d3N SUSTITUYE A LA 331259"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2987,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESI\u00d3N 1 LLAVE EN MATERIAL  COROPLAST MEDIDA 90 CMS X 50 CMS, COLOR NARANJA Y GRIS, CON LOGO BLANCO  DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N UTILIZADA PARA ENTREGA DE COMBOS EN EVENTO DE ACTIVIDAD SOCIOCULTURAL PARA EMPLEADOS ADSCRITOS DEL GOBIERNO DEL ESTADO 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 16 DE DICIEMBRE DEL 2025 DE 18:00 A 23:00 HORAS, UBICADO EN AVE. MADERO 2500, COL. OBRERA, MONTERREY, NUEVO LEON, LA PRESENTE REQUISICI\u00d3N SUSTITUYE A LA 331259"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1792.2,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE 10,000 CUPONERAS, MEDIDA 5 X 10 CMS, COUCHE DE 150 GRS, IMPRESION A COLOR, TRIPLE PLECA DE CORTE Y 4 FOLIO POR CUPON, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, QUE SER\u00c1N UTILIZADA PARA ENTREGA DE COMBOS EN EVENTO DE ACTIVIDAD SOCIOCULTURAL PARA EMPLEADOS ADSCRITOS DEL GOBIERNO DEL ESTADO 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 16 DE DICIEMBRE DEL 2025 DE 18:00 A 23:00 HORAS, UBICADO EN AVE. MADERO 2500, COL. OBRERA, MONTERREY, NUEVO LEON, LA PRESENTE REQUISICI\u00d3N SUSTITUYE A LA 331259"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33454.4,"currency":"MXN"}}},{"id":"62376-4","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESION DE 261 BOLETA DE PREMIO, MEDIDA 7 X 10 CMS, CARTULINA COUCHE 300 GRAMOS, IMPRESI\u00d3N A COLOR SOLO FRENTE, CON CORTE RECTO, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA,  QUE SE UTILIZARAN PARA RIFA EN EVENTO DE ACTIVIDAD SOCIOCULTURAL PARA EMPLEADOS ADSCRITOS DEL GOBIERNO DEL ESTADO 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 16 DE DICIEMBRE DEL 2025 DE 18:00 A 23:00 HORAS, UBICADO EN AVE. MADERO 2500, COL. OBRERA, MONTERREY, NUEVO LEON, LA PRESENTE REQUISICI\u00d3N SUSTITUYE A LA 331259"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1559.21,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-11T15:16:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-11T15:17:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-11T15:19:01-06:00","status":"met"},{"id":"331402","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-11T15:00:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO","identifier":{"scheme":"MX-NL-DEP","id":"211110240202001","legalName":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":"024","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."},"roles":["tenderer"]}]},{"ocid":"ocds-k3ufh7-331416","id":"ocds-k3ufh7-331416-2025-12-15T20:59:30Z","date":"2025-12-15T16:38:22Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":12344,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":331416,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":12344,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE TOMBOLA DE ACRILICO DE 80 CM X 40, CON BASE DE ALTURA 1.40 CM,  CON SERVICIO DE MONTAJE DOS HORAS ANTES DEL EVENTO Y DESMONTAJE UNA HORA POSTERIOR AL TERMINO DEL EVENTO , QUE SER\u00c1N UTILIZADA PARA RIFA EN EVENTO DE ACTIVIDAD SOCIOCULTURAL PARA EMPLEADOS ADSCRITOS DEL GOBIERNO DEL ESTADO 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 16 DE DICIEMBRE DEL 2025 DE 18:00 A 23:00 HORAS, UBICADO EN AVE. MADERO 2500, COL. OBRERA, MONTERREY, NUEVO LEON"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12344.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-12-15T16:29:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-12-15T16:34:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-12-15T16:38:22-06:00","status":"met"},{"id":"331416","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-15T15:36:48-06:00","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"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO","identifier":{"scheme":"MX-NL-DEP","id":"211110240202001","legalName":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":"024","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-331417","id":"ocds-k3ufh7-331417-2025-12-15T20:59:30Z","date":"2025-12-15T15:48:28Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5675,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":331417,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","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":5675,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE 10,011 BOLETAS PARA RIFA EN TOMBOLA, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA,  PARA EVENTO DE ACTIVIDAD SOCIOCULTURAL PARA EMPLEADOS ADSCRITOS AL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, EL D\u00cdA 16 DE DICIEMBRE DEL 2025 , QUE SER\u00c1N UTILIZADA PARA RIFA EN EVENTO DE ACTIVIDAD SOCIOCULTURAL PARA EMPLEADOS ADSCRITOS DEL GOBIERNO DEL ESTADO 2025, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 16 DE DICIEMBRE DEL 2025 DE 18:00 A 23:00 HORAS, UBICADO EN AVE. MADERO 2500, COL. OBRERA, MONTERREY, NUEVO LEON"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5675.3,"currency":"MXN"}}}],"milestones":[{"id":"331417","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-12-15T15:48:28-06:00","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"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO","identifier":{"scheme":"MX-NL-DEP","id":"211110240202001","legalName":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":"024","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-327479","id":"ocds-k3ufh7-327479-2025-12-15T20:59:30Z","date":"2025-12-10T12:45:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260906001","description":"RECURSOS FISCALES","amount":{"amount":999851,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":327479,"status":"complete","statusDetails":"Concurso terminado","title":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"goods","value":{"amount":999851,"currency":"MXN"},"items":[{"id":"56873-1","description":"RISPERIDONA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":22420,"currency":"MXN"}}},{"id":"56876-1","description":"LEVOMEPROMAZINA 25 MG. CAJA C\/20 TABS.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":64658,"currency":"MXN"}}},{"id":"56878-1","description":"TOPIRAMATO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":15600,"currency":"MXN"}}},{"id":"56879-1","description":"BIPERIDENO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":250,"unit":{"name":"Caja","value":{"amount":52500,"currency":"MXN"}}},{"id":"56881-1","description":"VALPROATO DE MAGNESIO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":192086,"currency":"MXN"}}},{"id":"56881-2","description":"VALPROATO DE MAGNESIO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":137,"unit":{"name":"Caja","value":{"amount":113710,"currency":"MXN"}}},{"id":"56881-3","description":"VALPROATO DE MAGNESIO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":350,"unit":{"name":"Caja","value":{"amount":31314.5,"currency":"MXN"}}},{"id":"56908-1","description":"CLORHIDRATO DE PAROXETINA DE 20 MG C\/20","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":400,"unit":{"name":"Caja","value":{"amount":26000,"currency":"MXN"}}},{"id":"56916-1","description":"VENLAFAXINA 75 MG. C\/20 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":22365,"currency":"MXN"}}},{"id":"57009-1","description":"OLANZAPINA 10 MG C\/14","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":19500,"currency":"MXN"}}},{"id":"57027-1","description":"FENITOINA SODICA 100 MG C\/50 CAPSULAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":14400,"currency":"MXN"}}},{"id":"57042-1","description":"RIVOTRIL (CLONAZEPAM) 2 MG CON 30 TABLET","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":49800,"currency":"MXN"}}},{"id":"57054-1","description":"QUETIAPINA 100 MG. CAJA CON 60 TABS.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":80,"unit":{"name":"Caja","value":{"amount":178196,"currency":"MXN"}}},{"id":"57055-1","description":"HALOPERIDOL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":400,"unit":{"name":"Caja","value":{"amount":29812,"currency":"MXN"}}},{"id":"57056-1","description":"FLUOXETINA 20 MG","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":18160,"currency":"MXN"}}},{"id":"57071-1","description":"TRIFLUOPERAZINA DE 5 MG","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":42950,"currency":"MXN"}}},{"id":"57087-1","description":"FENITOINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"PIEZA","value":{"amount":9600,"currency":"MXN"}}},{"id":"57091-1","description":"AMITRIPTILINA 25 MG","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":20000,"currency":"MXN"}}},{"id":"63261-1","description":"LEVETIRACETAM","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":38396,"currency":"MXN"}}},{"id":"63322-1","description":"CLORHIDRATO DE IMIPRAMINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":13184,"currency":"MXN"}}},{"id":"63323-1","description":"DIAZEPAM","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":80,"unit":{"name":"Caja","value":{"amount":3600,"currency":"MXN"}}},{"id":"63323-2","description":"DIAZEPAM","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":80,"unit":{"name":"Caja","value":{"amount":21600,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-10-24T10:05:48-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-05T16:56:10-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-12-05T16:56:15-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-12-08T10:11:37-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2025-12-08T15:29:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-12-10T09:42:45-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-12-10T12:45:45-06:00","status":"met"},{"id":"327479","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-10-20T15:25:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"449805","value":{"amount":992088,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"56873-1","description":"RISPERIDONA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":22000,"currency":"MXN"}}},{"id":"56876-1","description":"LEVOMEPROMAZINA 25 MG. CAJA C\/20 TABS.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":63658,"currency":"MXN"}}},{"id":"56878-1","description":"TOPIRAMATO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":15600,"currency":"MXN"}}},{"id":"56879-1","description":"BIPERIDENO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":250,"unit":{"name":"Caja","value":{"amount":51875,"currency":"MXN"}}},{"id":"56881-1","description":"VALPROATO DE MAGNESIO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":191600,"currency":"MXN"}}},{"id":"56881-2","description":"VALPROATO DE MAGNESIO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":350,"unit":{"name":"Caja","value":{"amount":31150,"currency":"MXN"}}},{"id":"56881-3","description":"VALPROATO DE MAGNESIO","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":137,"unit":{"name":"Caja","value":{"amount":113573,"currency":"MXN"}}},{"id":"56908-1","description":"CLORHIDRATO DE PAROXETINA DE 20 MG C\/20","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":400,"unit":{"name":"Caja","value":{"amount":26000,"currency":"MXN"}}},{"id":"56916-1","description":"VENLAFAXINA 75 MG. C\/20 CAPS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":22300,"currency":"MXN"}}},{"id":"57009-1","description":"OLANZAPINA 10 MG C\/14","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":19350,"currency":"MXN"}}},{"id":"57027-1","description":"FENITOINA SODICA 100 MG C\/50 CAPSULAS","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"Caja","value":{"amount":14400,"currency":"MXN"}}},{"id":"57042-1","description":"RIVOTRIL (CLONAZEPAM) 2 MG CON 30 TABLET","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":49248,"currency":"MXN"}}},{"id":"57054-1","description":"QUETIAPINA 100 MG. CAJA CON 60 TABS.","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":80,"unit":{"name":"Caja","value":{"amount":177920,"currency":"MXN"}}},{"id":"57055-1","description":"HALOPERIDOL","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":400,"unit":{"name":"Caja","value":{"amount":29600,"currency":"MXN"}}},{"id":"57056-1","description":"FLUOXETINA 20 MG","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":15000,"currency":"MXN"}}},{"id":"57071-1","description":"TRIFLUOPERAZINA DE 5 MG","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":42950,"currency":"MXN"}}},{"id":"57087-1","description":"FENITOINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":300,"unit":{"name":"PIEZA","value":{"amount":9600,"currency":"MXN"}}},{"id":"57091-1","description":"AMITRIPTILINA 25 MG","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":100,"unit":{"name":"Caja","value":{"amount":19800,"currency":"MXN"}}},{"id":"63261-1","description":"LEVETIRACETAM","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":38200,"currency":"MXN"}}},{"id":"63322-1","description":"CLORHIDRATO DE IMIPRAMINA","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":200,"unit":{"name":"Caja","value":{"amount":13184,"currency":"MXN"}}},{"id":"63323-1","description":"DIAZEPAM","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":80,"unit":{"name":"Caja","value":{"amount":21520,"currency":"MXN"}}},{"id":"63323-2","description":"DIAZEPAM","classification":{"description":""},"additionalClassifications":[{"id":25302,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA INTERNOS DE CERESO"}],"quantity":80,"unit":{"name":"Caja","value":{"amount":3560,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"449805","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-12-10T00:00:00-06:00","status":"met"}],"date":"2025-12-08T10:22:37Z","suppliers":[{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":449805,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-12-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-12-12T00:00:00-06:00","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"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260906001","name":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL","identifier":{"scheme":"MX-NL-DEP","id":"211110260906001","legalName":"CENTRO DE REINSERCI\u00d3N SOCIAL FEMENIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":"026","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ODI1603114S7","name":"ORVI DISTRIBUCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ODI1603114S7","legalName":"ORVI DISTRIBUCIONES, S.A. DE C.V."},"address":{"streetAddress":"TAXCO 205","locality":"LA PASTORA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-329055","id":"ocds-k3ufh7-329055-2025-12-15T20:59:30Z","date":"2025-11-10T14:09:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":10000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":329055,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":10000,"currency":"MXN"},"items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVO UN TIEMPO DE 4217:28 HORAS PARA HELIC\u00d3PTERO MARCA EUROCOPTER; MODELO AS350B3; MATR\u00cdCULA N\u00daMERO XC-GNL; A\u00d1O 2000; N\u00daMERO DE SERIE 3282 Y CON N\u00daMERO ECON\u00d3MICO 90008.SEG\u00daN CONTRATO LPNE DGAS 005 2025 Y FICHA TECNICA  ANEXA13388 CENTRO GESTOR 211110240201900."},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10000,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2025-11-10T13:12:18-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2025-11-10T14:04:04-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2025-11-10T14:05:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-10T14:07:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-10T14:09:04-06:00","status":"met"},{"id":"329055","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T10:17:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PMA180712AS2","name":"ASESA MRO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446293","value":{"amount":9354.24,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"72413-1","description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES","classification":{"description":"SERVICIOS CORRECTIVO UN TIEMPO DE 4217:28 HORAS PARA HELIC\u00d3PTERO MARCA EUROCOPTER; MODELO AS350B3; MATR\u00cdCULA N\u00daMERO XC-GNL; A\u00d1O 2000; N\u00daMERO DE SERIE 3282 Y CON N\u00daMERO ECON\u00d3MICO 90008.SEG\u00daN CONTRATO LPNE DGAS 005 2025 Y FICHA TECNICA  ANEXA13388 CENTRO GESTOR 211110240201900."},"additionalClassifications":[{"id":35502,"description":"REPARACI\u00d3N Y MANTENIMIENTO DE AERONAVES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9354.24,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-10T00:00:00-06:00","status":"met"},{"id":"446293","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-10T00:00:00-06:00","status":"met"}],"date":"2025-11-10T14:08:33Z","suppliers":[{"id":"MX-RFC-PMA180712AS2","name":"ASESA MRO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446293,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-10T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-12-11T00:00:00-06:00","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"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201900","name":"COORDINACI\u00d3N DE SERVICIOS AEREOS","identifier":{"scheme":"MX-NL-DEP","id":"211110240201900","legalName":"COORDINACI\u00d3N DE SERVICIOS AEREOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":"024","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PMA180712AS2","name":"ASESA MRO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PMA180712AS2","legalName":"ASESA MRO, S.A. DE C.V."},"address":{"streetAddress":"RIO SAN LORENZO 699","locality":"FUENTES 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":"large"}}]},{"ocid":"ocds-k3ufh7-329300","id":"ocds-k3ufh7-329300-2025-12-15T20:59:30Z","date":"2025-11-11T08:30:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":10672,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329300,"status":"complete","statusDetails":"Concurso terminado","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":10672,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21733, Asignacion 7766, REPARACION DE FRENOS DELANTEROS, AL VEHICULO, CHEVROLET TAHOE, MODELO 2022, NIVEL 7, PLACAS SZP937A, KILOMETRAJE 55483"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10672,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T09:38:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-10T09:40:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-10T09:59:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-11T07:16:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-11T08:23:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-11T08:30:49-06:00","status":"met"},{"id":"329300","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T09:23:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446377","value":{"amount":10492.2,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21733, Asignacion 7766, REPARACION DE FRENOS DELANTEROS, AL VEHICULO, CHEVROLET TAHOE, MODELO 2022, NIVEL 7, PLACAS SZP937A, KILOMETRAJE 55483"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10492.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"446377","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-11T00:00:00-06:00","status":"met"}],"date":"2025-11-11T08:30:12Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446377,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-11T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","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"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":"026","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"}}]},{"ocid":"ocds-k3ufh7-329301","id":"ocds-k3ufh7-329301-2025-12-15T20:59:30Z","date":"2025-11-12T09:52:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":15834,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329301,"status":"complete","statusDetails":"Concurso terminado","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":15834,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70284, Asignacion 2704-2, SUMINISTRO E INSTALACION DE BALERO HOMOCINETICO PARA BARRA CARDAN  TRASERA, BALERO PARA BARRA CARDAN DELANTERA, AL VEHICULO , DODGE DURANGO, MODELO 2022, PLACAS SWG541, KILOMETRAJE 104341"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15834,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T15:01:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-11T08:31:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-11T08:43:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-12T07:06:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-12T08:28:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-12T09:52:04-06:00","status":"met"},{"id":"329301","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T13:02:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446694","value":{"amount":15729.6,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70284, Asignacion 2704-2, SUMINISTRO E INSTALACION DE BALERO HOMOCINETICO PARA BARRA CARDAN  TRASERA, BALERO PARA BARRA CARDAN DELANTERA, AL VEHICULO , DODGE DURANGO, MODELO 2022, PLACAS SWG541, KILOMETRAJE 104341"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15729.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"446694","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-12T00:00:00-06:00","status":"met"}],"date":"2025-11-12T09:51:29Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446694,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","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"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":"026","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"}}]},{"ocid":"ocds-k3ufh7-329303","id":"ocds-k3ufh7-329303-2025-12-15T20:59:30Z","date":"2025-11-12T09:51:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":18502,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329303,"status":"complete","statusDetails":"Concurso terminado","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":18502,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70298, Asignacion 7706, MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE FILTRO DE CABINA ANTIPOLEN, REPARACION DE FRENOS DELANTEROS Y TRASEROS, AL VEHICULO, DODGE RAM, MODELO 2022, PLACAS PV7684B, KILOMETRAJE 85916"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18502,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T15:01:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-11T08:31:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-11T08:43:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-12T07:07:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-12T08:29:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-12T09:51:57-06:00","status":"met"},{"id":"329303","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T13:01:13-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446692","value":{"amount":18425.44,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 70298, Asignacion 7706, MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE FILTRO DE CABINA ANTIPOLEN, REPARACION DE FRENOS DELANTEROS Y TRASEROS, AL VEHICULO, DODGE RAM, MODELO 2022, PLACAS PV7684B, KILOMETRAJE 85916"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18425.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"446692","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-12T00:00:00-06:00","status":"met"}],"date":"2025-11-12T09:51:23Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446692,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","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"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":"026","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"}}]},{"ocid":"ocds-k3ufh7-329309","id":"ocds-k3ufh7-329309-2025-12-15T20:59:30Z","date":"2025-11-12T09:52:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":13804,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"RECURSO ESTATAL","publicSecurity":false}}}},"tender":{"id":329309,"status":"complete","statusDetails":"Concurso terminado","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":13804,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20078, Asignacion 6129, MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE SOPORTE DE MOTOR LATERAL DERECHO SUPERIOR TIPO HUESO, SOPORTE DE MOTOR LATERAL DERECHO INFERIOR, SOPORTE DE TRANSMISION LATERAL IZQUIERDO, CUBREPOLVO PARA JUNTA INTERIOR, LIMPIEZA DE INYECTORES YCUERPO DE ACELERACION, AL VEHICULO, NISSAN TIIDA, MODELO 2018, PLACAS RMW345B, KILOMETRAJE 201009"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13804,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T15:01:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-11T08:30:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-11T08:43:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-12T07:08:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-12T08:29:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-12T09:52:02-06:00","status":"met"},{"id":"329309","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T13:00:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446693","value":{"amount":13575.48,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20078, Asignacion 6129, MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE SOPORTE DE MOTOR LATERAL DERECHO SUPERIOR TIPO HUESO, SOPORTE DE MOTOR LATERAL DERECHO INFERIOR, SOPORTE DE TRANSMISION LATERAL IZQUIERDO, CUBREPOLVO PARA JUNTA INTERIOR, LIMPIEZA DE INYECTORES YCUERPO DE ACELERACION, AL VEHICULO, NISSAN TIIDA, MODELO 2018, PLACAS RMW345B, KILOMETRAJE 201009"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13575.48,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"446693","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-12T00:00:00-06:00","status":"met"}],"date":"2025-11-12T09:51:26Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446693,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","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"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":"026","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"}}]},{"ocid":"ocds-k3ufh7-329387","id":"ocds-k3ufh7-329387-2025-12-15T20:59:30Z","date":"2025-11-12T09:51:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":18444,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":329387,"status":"complete","statusDetails":"Concurso terminado","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":18444,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23046, Asignacion 7776, MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE MARCHA DE MOTOR DE ARRANQUE NUEVA, RADIADOR NUEVO COMPLETO, FILTRO DE CABINA ANTIPOLEN, AL VEHICULO DODGE RAM, MODELO 2017, PLACAS RG8750B, KILOMETRAJE 157604"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18444,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2025-11-10T15:01:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2025-11-11T08:30:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2025-11-11T08:43:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2025-11-12T07:09:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2025-11-12T08:29:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2025-11-12T09:51:56-06:00","status":"met"},{"id":"329387","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2025-11-10T12:58:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"446690","value":{"amount":18413.84,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23046, Asignacion 7776, MANTENIMIENTO DE MOTOR, SUMINISTRO E INSTALACION DE MARCHA DE MOTOR DE ARRANQUE NUEVA, RADIADOR NUEVO COMPLETO, FILTRO DE CABINA ANTIPOLEN, AL VEHICULO DODGE RAM, MODELO 2017, PLACAS RG8750B, KILOMETRAJE 157604"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18413.84,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"446690","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2025-11-12T00:00:00-06:00","status":"met"}],"date":"2025-11-12T09:51:18Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":446690,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2025-11-12T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2025-11-13T00:00:00-06:00","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"},"contactPoint":{"id":"FSG0","name":"FRANCISCO JAVIER SERRATO GARCIA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110260705900","legalName":"SEGURIDAD GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":"026","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"}}]}],"uri":"https:\/\/catalogodatos.nl.gob.mx\/group\/administracion"}