{"version":"1.1","publishedDate":"2026-05-11T18:13:50Z","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-k3ufh7-324868","id":"ocds-k3ufh7-324868-2026-05-11T18:13:50Z","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-","description":"","amount":{"amount":6765,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","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-k3ufh7-334352","id":"ocds-k3ufh7-334352-2026-05-11T18:13:50Z","date":"2026-05-11T18:14:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110410300001","description":"RECURSOS FISCALES","amount":{"amount":93612,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":334352,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":93612,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEH\u00cdCULO TIPO SUV SIN CHOFER PARA REALIZAR VISITAS, INSPECCIONES Y MANTENIMIENTO, EN TODOS LOS CENTROS COMUNITARIOS, ADEM\u00c1S DE TRANSPORTAR BENEFICIARIOS DE TALLERES DEPORTIVOS A LAS DIFERENTES COMPETENCIAS EN LAS QUE PARTICIPAN, ACTUALMENTE SE TIENEN INSCRITOS EN TALLERES DEPORTIVOS A M\u00c1S DE 15,000 PERSONAS POR UN PERIODO DE 30 D\u00cdAS A PARTIR DEL DIA SIGUIENTE DEL FALLO DEFITIVO. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93612,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-10T10:43:26-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-04-22T13:47:28-06:00","status":"met"},{"id":"5-2","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T11:06:54-06:00","status":"met"},{"id":"4-2","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-08T11:43:46-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-08T12:05:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-08T13:53:43-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-08T13:58:17-06:00","status":"met"},{"id":"334352","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-10T10:10:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. 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-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL","identifier":{"scheme":"MX-NL-DEP","id":"211110410300001","legalName":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":"041","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IZA0706139K6","legalName":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."},"address":{"streetAddress":"FUNDADORES 4001","locality":"DEL PASEO RESIDENCIAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-334353","id":"ocds-k3ufh7-334353-2026-05-11T18:13:50Z","date":"2026-05-11T18:14:38Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110410300001","description":"RECURSOS FISCALES","amount":{"amount":87000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":334353,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":87000,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 2 VEH\u00cdCULOS TIPO SED\u00c1N SIN CHOFER PARA REALIZAR VISITAS, INSPECCIONES Y MANTENIMIENTO, EN TODOS LOS CENTROS COMUNITARIOS, ADEM\u00c1S DE TRANSPORTAR BENEFICIARIOS DE TALLERES DEPORTIVOS A LAS DIFERENTES COMPETENCIAS EN LAS QUE PARTICIPAN, ACTUALMENTE SE TIENEN INSCRITOS EN TALLERES DEPORTIVOS A M\u00c1S DE 15,000 PERSONAS POR UN PERIODO DE 30 D\u00cdAS A PARTIR DEL DIA SIGUIENTE DEL FALLO DEFITIVO. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":87000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-10T10:43:26-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-08T11:43:50-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-08T12:05:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-08T13:53:43-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-08T13:58:27-06:00","status":"met"},{"id":"334353","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-10T10:11:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. 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-211110410300001","name":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL","identifier":{"scheme":"MX-NL-DEP","id":"211110410300001","legalName":"SUBSECRETAR\u00cdA DE DESARROLLO COMUNITARIO INTEGRAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":"041","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IZA0706139K6","legalName":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."},"address":{"streetAddress":"FUNDADORES 4001","locality":"DEL PASEO RESIDENCIAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-334355","id":"ocds-k3ufh7-334355-2026-05-11T18:13:50Z","date":"2026-05-11T18:14:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"planning":{"budget":{"id":"MX-NL-DEP-211110410205001","description":"RECURSOS FISCALES","amount":{"amount":1108032,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":334355,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":1108032,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 16 VEHICULOS TIPO PICK UP SIN CHOFER PARA REALIZAR ACTIVIDADES ENCOMENDADAS AL INTERIOR DE LOS 51 MUNICIPIOS DEL ESTADO PARA DAR ATENCI\u00d3N INTEGRAL A LA POBLACION EN ESPECIAL A LA QUE SE ENCUENTRA EN SITUACION DE VULNERABILIDAD Y DEMAS ACTIVIDADES  ENCOMENDADAS PARA ATENCION DE OPERATIVOS TERRITORIALES POR UN PERIODO DE 30 D\u00cdAS A PARTIR DEL DIA SIGUIENTE DEL FALLO DEFITIVO. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1108032,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-10T10:43:26-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-08T11:43:55-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-08T12:05:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-08T13:53:44-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-08T13:58:44-06:00","status":"met"},{"id":"334355","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-10T10:14:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. 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-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA","identifier":{"scheme":"MX-NL-DEP","id":"211110410205001","legalName":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":"041","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IZA0706139K6","legalName":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."},"address":{"streetAddress":"FUNDADORES 4001","locality":"DEL PASEO RESIDENCIAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-334357","id":"ocds-k3ufh7-334357-2026-05-11T18:13:50Z","date":"2026-05-11T18:14:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"planning":{"budget":{"id":"MX-NL-DEP-211110410205001","description":"RECURSOS FISCALES","amount":{"amount":565500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":334357,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":565500,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 13 VEHICULOS TIPO SEDAN, SIN CHOFER PARA REALIZAR ACTIVIDADES ENCOMENDADAS AL INTERIOR DE LOS 51 MUNICIPIOS DEL ESTADO PARA DAR ATENCI\u00d3N A LA POBLACION EN ESPECIAL A LA QUE SE ENCUENTRA EN SITUACION DE VULNERABILIDAD Y DEMAS ACTIVIDADES  ENCOMENDADAS PARA ATENCION DE OPERATIVOS TERRITORIALES POR UN PERIODO DE 30 D\u00cdAS A PARTIR DEL DIA SIGUIENTE DEL FALLO DEFITIVO. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":565500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-10T15:46:20-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-08T11:44:00-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-08T12:05:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-08T13:53:43-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-08T13:58:54-06:00","status":"met"},{"id":"334357","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-10T10:53:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. 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-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA","identifier":{"scheme":"MX-NL-DEP","id":"211110410205001","legalName":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":"041","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IZA0706139K6","legalName":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."},"address":{"streetAddress":"FUNDADORES 4001","locality":"DEL PASEO RESIDENCIAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-334358","id":"ocds-k3ufh7-334358-2026-05-11T18:13:50Z","date":"2026-05-11T18:14:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"planning":{"budget":{"id":"MX-NL-DEP-211110410205001","description":"RECURSOS FISCALES","amount":{"amount":370620,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":334358,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":370620,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 3 VEHICULOS TIPO VAN  SIN  CHOFER PARA REALIZAR ACTIVIDADES ENCOMENDADAS AL INTERIOR DE LOS 51 MUNICIPIOS DEL ESTADO PARA DAR ATENCI\u00d3N A LA POBLACION EN ESPECIAL A LA QUE SE ENCUENTRA EN SITUACION DE VULNERABILIDAD Y DEMAS ACTIVIDADES  ENCOMENDADAS PARA ATENCION DE OPERATIVOS TERRITORIALES POR UN PERIODO DE 30 D\u00cdAS A PARTIR DEL DIA SIGUIENTE DEL FALLO DEFITIVO. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":370620,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-10T15:46:20-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-08T11:44:04-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-08T12:05:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-08T13:53:44-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-08T13:59:13-06:00","status":"met"},{"id":"334358","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-10T10:55:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. 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-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA","identifier":{"scheme":"MX-NL-DEP","id":"211110410205001","legalName":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":"041","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IZA0706139K6","legalName":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."},"address":{"streetAddress":"FUNDADORES 4001","locality":"DEL PASEO RESIDENCIAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-334359","id":"ocds-k3ufh7-334359-2026-05-11T18:13:50Z","date":"2026-05-11T18:14:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"planning":{"budget":{"id":"MX-NL-DEP-211110410205001","description":"RECURSOS FISCALES","amount":{"amount":93612,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":334359,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":93612,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"ARRENDAMIENTO DE 1 VEHICULOS TIPO SUV FAMILIAR 4x 4, SIN CHOFER PARA REALIZAR ACTIVIDADES ENCOMENDADAS AL INTERIOR DE LOS 51 MUNICIPIOS DEL ESTADO PARA DAR ATENCI\u00d3N A LA POBLACION EN ESPECIAL A LA QUE SE ENCUENTRA EN SITUACION DE VULNERABILIDAD Y DEMAS ACTIVIDADES  ENCOMENDADAS PARA ATENCION DE OPERATIVOS TERRITORIALES POR UN PERIODO DE 30 D\u00cdAS A PARTIR DEL DIA SIGUIENTE DEL FALLO DEFITIVO. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":93612,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-10T15:46:20-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-08T11:44:10-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-08T12:05:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-08T13:53:44-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-08T13:59:37-06:00","status":"met"},{"id":"334359","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-10T10:57:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. 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-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA","identifier":{"scheme":"MX-NL-DEP","id":"211110410205001","legalName":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":"041","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IZA0706139K6","legalName":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."},"address":{"streetAddress":"FUNDADORES 4001","locality":"DEL PASEO RESIDENCIAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-334360","id":"ocds-k3ufh7-334360-2026-05-11T18:13:50Z","date":"2026-05-11T18:14:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"planning":{"budget":{"id":"MX-NL-DEP-211110410205001","description":"RECURSOS FISCALES","amount":{"amount":127020,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":334360,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"FLETES Y MANIOBRAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":127020,"currency":"MXN"},"items":[{"id":"61644-1","description":"FLETES Y MANIOBRAS","classification":{"description":"ARRENDAMIENTO DE UN VEHICULO TIPO CAMIONETA 3 1\/2 TONELADAS SIN CHOFER PARA REALIZAR ACTIVIDADES ENCOMENDADAS AL INTERIOR DE LOS 51 MUNICIPIOS DEL ESTADO PARA DAR ATENCI\u00d3N A LA POBLACION EN ESPECIAL A LA QUE SE ENCUENTRA EN SITUACION DE VULNERABILIDAD Y DEMAS ACTIVIDADES  ENCOMENDADAS PARA ATENCION DE OPERATIVOS TERRITORIALES POR UN PERIODO DE 30 D\u00cdAS A PARTIR DEL DIA SIGUIENTE DEL FALLO DEFITIVO. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":34701,"description":"FLETES Y MANIOBRAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":127020,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-10T15:46:20-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-08T11:44:15-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-08T12:06:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-08T13:53:44-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-08T14:00:09-06:00","status":"met"},{"id":"334360","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-10T10:58:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. 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-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA","identifier":{"scheme":"MX-NL-DEP","id":"211110410205001","legalName":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":"041","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IZA0706139K6","legalName":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."},"address":{"streetAddress":"FUNDADORES 4001","locality":"DEL PASEO RESIDENCIAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-334363","id":"ocds-k3ufh7-334363-2026-05-11T18:13:50Z","date":"2026-05-11T18:14:40Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410103001","name":"DIRECCI\u00d3N ADMINISTRATIVA, TALENTO Y CULTURA"},"planning":{"budget":{"id":"MX-NL-DEP-211110410103001","description":"RECURSOS FISCALES","amount":{"amount":65598,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":334363,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"FLETES Y MANIOBRAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":65598,"currency":"MXN"},"items":[{"id":"61644-1","description":"FLETES Y MANIOBRAS","classification":{"description":"ARRENDAMIENTO DE 1 MONTACARGAS SIN CHOFER CAPACIDAD DE 2.5 TONELADAS  PARA LLEVAR A CABO ACTIVIDADES INSTITUCIONALES TALES COMO CARGA Y DESCARGA DE MATERIALES QUE SE RECIBEN EN LA BODEGA DE LA SECRETARIA DE  IGUALDAD E INCLUSI\u00d3N POR UN PERIODO DE 29 D\u00cdAS A PARTIR DEL DIA SIGUIENTE DEL FALLO DEFITIVO. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":34701,"description":"FLETES Y MANIOBRAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":65598,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-12T10:16:13-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-08T11:44:25-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-08T12:06:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-08T13:53:44-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-08T14:00:33-06:00","status":"met"},{"id":"334363","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-10T15:13:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. 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-211110410103001","name":"DIRECCI\u00d3N ADMINISTRATIVA, TALENTO Y CULTURA","identifier":{"scheme":"MX-NL-DEP","id":"211110410103001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA, TALENTO Y CULTURA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":"041","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IZA0706139K6","legalName":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."},"address":{"streetAddress":"FUNDADORES 4001","locality":"DEL PASEO RESIDENCIAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-336040","id":"ocds-k3ufh7-336040-2026-05-11T18:13:50Z","date":"2026-05-08T17:54:42Z","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":444280,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":336040,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":444280,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE ABRIL 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44428,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE AGOSTO 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44428,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE DICIEMBRE 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44428,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE JULIO 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44428,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE JUNIO 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44428,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE MARZO 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44428,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE MAYO 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44428,"currency":"MXN"}}},{"id":"61847-8","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE NOVIEMBRE 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44428,"currency":"MXN"}}},{"id":"61847-9","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE OCTUBRE 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44428,"currency":"MXN"}}},{"id":"61847-10","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE SEPTIEMBRE 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44428,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-24T11:06:27-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-04-20T17:02:46-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-20T17:03:21-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-08T10:33:11-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-08T10:56:18-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-08T12:18:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T13:43:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T17:54:42-06:00","status":"met"},{"id":"336040","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-19T16:24:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-BIO160624HD8","name":"BIOCLINSA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463594","value":{"amount":395634.23999999993,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE ABRIL 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43959.36,"currency":"MXN"}}},{"id":"61847-2","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE AGOSTO 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43959.36,"currency":"MXN"}}},{"id":"61847-3","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE DICIEMBRE 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43959.36,"currency":"MXN"}}},{"id":"61847-4","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE JULIO 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43959.36,"currency":"MXN"}}},{"id":"61847-5","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE JUNIO 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43959.36,"currency":"MXN"}}},{"id":"61847-6","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE MAYO 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43959.36,"currency":"MXN"}}},{"id":"61847-7","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE NOVIEMBRE 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43959.36,"currency":"MXN"}}},{"id":"61847-8","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE OCTUBRE 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43959.36,"currency":"MXN"}}},{"id":"61847-9","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE Y DISPOSICION FINAL DE RESIDUOS BIOLOGICOS (DESECHOS CARNICOS), EN 04 FRECUENCIAS SEMANALES DURANTE EL MES DE SEPTIEMBRE 2026 ,EL SERVICIO EN MENCION ES PARA EL CENTRO ESTATAL DE ATENCION ANIMAL UBICADO EN AVENIDA LA HACIENDA #1312 EN LA COLONIA SIN NOMBRE DE COLONIA, CODIGO POSTAL 67155, EN GUADALUPE,N.L.,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":43959.36,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463594","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T11:57:08Z","suppliers":[{"id":"MX-RFC-BIO160624HD8","name":"BIOCLINSA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463594,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-08T00:00:00-06:00","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-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-BIO160624HD8","name":"BIOCLINSA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"BIO160624HD8","legalName":"BIOCLINSA, S.A. DE C.V."},"address":{"streetAddress":"SANTA LUCIA 112","locality":"EL MEZQUITAL","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-k3ufh7-336296","id":"ocds-k3ufh7-336296-2026-05-11T18:13:50Z","date":"2026-04-22T16:54:28Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210320001","name":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":869130,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":336296,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":869130,"currency":"MXN"},"items":[{"id":"62243-1","description":"IMPRESION DE REGISTRO DE FORMATO UNICO EN PAPEL SEGURIDAD DE 90 GRS.","classification":{"description":"135 Millares de impresi\u00f3n de Registro de Formato \u00danico Homologado en papel de seguridad de 90 gramos, a partir del folio 3, 223,001 medida de 8.5 pulgadas por 14 pulgadas en tres tantos (INTERESADO, OFICIALIA, ARCHIVO), tres tintas (una tinta comercial, una tinta fugitiva al borrado y una tinta invisible fluorescente), micro texto para firma, marginales y folio con prefijo \"I\" conforme a ficha t\u00e9cnica y muestra anexa."},"additionalClassifications":[{"id":21801,"description":"MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS"}],"quantity":135,"unit":{"name":"MILLAR","value":{"amount":869130,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-22T13:41:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-22T13:42:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T16:54:28-06:00","status":"met"},{"id":"336296","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-15T16:14:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAC0903238G1","name":"MKTING ACTIVO, S.A. DE C.V."},{"id":"MX-RFC-GOVA011205TP6","name":"GONZALEZ  VILLARREAL ALVARO"}],"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":"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-MAC0903238G1","name":"MKTING ACTIVO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAC0903238G1","legalName":"MKTING ACTIVO, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 200","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-GOVA011205TP6","name":"GONZALEZ  VILLARREAL ALVARO","identifier":{"scheme":"MX-RFC","id":"GOVA011205TP6","legalName":"GONZALEZ  VILLARREAL ALVARO"},"address":{"streetAddress":"RAMON DE CAMPOAMOR 1305 1305","locality":"AN\u00c1HUAC","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-336557","id":"ocds-k3ufh7-336557-2026-05-11T18:13:50Z","date":"2026-05-08T13:40:36Z","tag":["tenderCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450300001","name":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":349199,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":336557,"status":"cancelled","statusDetails":"Cancelada","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":349199,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SERVICIO INTEGRAL DE RENTA Y MONTAJE DE ESCENARIO, EQUIPO DE AUDIO E LUMINACI\u00d3N PARA LA CELEBRACI\u00d3N DEL D\u00cdA DE LAS MADRES EL DIA 8 DE MAYO DEL 2026  EN UN HORARIO DE 17:00 HRS A 20:00 HRS EN LA ESFERA CULTURAL EL CARMEN UBICADA EN AV. VISTA REGIA, BUENA VISTA, 66583 CARMEN, N.L.SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":106499.99,"currency":"MXN"}}},{"id":"61485-2","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SERVICIO INTEGRAL DE RENTA Y MONTAJE DE ESCENARIO, EQUIPO DE AUDIO E LUMINACI\u00d3N PARA LA CELEBRACI\u00d3N DEL D\u00cdA DE LAS MADRES EL DIA 8 DE MAYO DEL 2026  EN UN HORARIO DE 17:00 HRS A 20:00 HRS  EN LA ESFERA CULTURAL GARC\u00cdA UBICADA EN  REAL DE MINAS, VALLE DE LINCOLN, 66026 GARC\u00cdA, N.L.SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":105500,"currency":"MXN"}}},{"id":"61485-3","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SERVICIO INTEGRAL DE RENTA Y MONTAJE DE ESCENARIO, EQUIPO DE AUDIO E LUMINACI\u00d3N PARA LA CELEBRACI\u00d3N DEL D\u00cdA DE LAS MADRES EL DIA 9 DE MAYO DEL 2026  EN UN HORARIO DE 17:00 HRS A 20:00 HRS  EN LA ESFERA CULTURAL GALEANA UBICADA EN CARRETERA GALEANA - ITURBIDE, EJIDO BROWSVILLE, 67854 GALEANA, N.L.SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":137199.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-03-31T14:02:39-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-08T09:45:23-06:00","status":"met"},{"id":"336557","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-03-31T13:24:02-06:00","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-211110450300001","name":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL","identifier":{"scheme":"MX-NL-DEP","id":"211110450300001","legalName":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":"045","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-337390","id":"ocds-k3ufh7-337390-2026-05-11T18:13:50Z","date":"2026-04-29T16:22:32Z","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":9674,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337390,"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":9674,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 21109, Asignaci\u00f3n 009397 SUMINISTRO E INSTALACION DE 3 LLANTAS 185\/65\/R15, MONTAJE BALANCEO Y PIVOTE, PARA VEHICULO OFICIAL KIA RIO 2020, PLACAS RMW544B, KILOMETRAJE 140,323"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9674.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T07:04:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T11:42:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T12:11:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T15:30:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T16:06:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T16:22:32-06:00","status":"met"},{"id":"337390","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T16:56:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462774","value":{"amount":9674.4,"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. 21109, Asignaci\u00f3n 009397 SUMINISTRO E INSTALACION DE 3 LLANTAS 185\/65\/R15, MONTAJE BALANCEO Y PIVOTE, PARA VEHICULO OFICIAL KIA RIO 2020, PLACAS RMW544B, KILOMETRAJE 140,323"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9674.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462774","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T16:21:31Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462774,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-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-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-k3ufh7-337392","id":"ocds-k3ufh7-337392-2026-05-11T18:13:50Z","date":"2026-04-29T17:44:44Z","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-","description":"","amount":{"amount":70330,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337392,"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":70330,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21234, Asignaci\u00f3n 008805 SERVICIO DE MANTENIMIENTO DE LOS 170,000 KMS, SERVICIO DE FRENOS Y SUSPENSION GENERAL Y SERVICIO DE REPARACION GENERAL DE CLIMA PARA VEHICULO OFICIAL VW JETTA, PLACAS RMY267B, KILOMETRAJE 126,470"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70330.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T07:04:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T11:42:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T12:12:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T13:01:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T16:04:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T17:44:44-06:00","status":"met"},{"id":"337392","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T16:58:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462805","value":{"amount":70330.8,"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. 21234, Asignaci\u00f3n 008805 SERVICIO DE MANTENIMIENTO DE LOS 170,000 KMS, SERVICIO DE FRENOS Y SUSPENSION GENERAL Y SERVICIO DE REPARACION GENERAL DE CLIMA PARA VEHICULO OFICIAL VW JETTA, PLACAS RMY267B, KILOMETRAJE 126,470"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70330.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462805","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T17:43:43Z","suppliers":[{"id":"MX-RFC-RSC150324H75","name":"RTW, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462805,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-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-RSC150324H75","name":"RTW, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RSC150324H75","legalName":"RTW, S.A. DE C.V."},"address":{"streetAddress":"ALFONSO REYES 924","locality":"BUR\u00d3CRATAS MUNICIPALES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337402","id":"ocds-k3ufh7-337402-2026-05-11T18:13:50Z","date":"2026-04-23T18:04:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220201001","name":"DIRECCI\u00d3N DE IMPLEMENTACI\u00d3N DE INSTRUMENTOS Y MECANISMOS DE PARTICIPACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110220201001","description":"RECURSOS FISCALES","amount":{"amount":225000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337402,"status":"complete","statusDetails":"Concurso terminado","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":225000,"currency":"MXN"},"items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTOS PARA EL EVENTO \u0093D\u00cdA DE LA NI\u00d1EZ\u0094, A CELEBRARSE EL 24 DE ABRIL DE 2026, EN PARQUE LIBERTAD, 30 DE OCTUBRE 205C, COLONIA VALLE MORELOS 15, C. PALACIO DE JUSTICIA 3339, SIN NOMBRE DE COL 15, 64259 MONTERREY, N.L., HORARIO DEL EVENTO: 17:00 A 20:00 HORAS, HORA DE ENTREGA: 16:00 HORAS, DE ACUERDO A LAS ESPECIFICACIONES DE FICHA T\u00c9CNICA QUE SE ANEXA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":225000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-20T17:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-20T17:39:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T11:42:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T11:50:41-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-23T12:11:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T12:46:12-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T18:04:19-06:00","status":"met"},{"id":"337402","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-20T16:48:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462260","value":{"amount":209380,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTOS PARA EL EVENTO \u0093D\u00cdA DE LA NI\u00d1EZ\u0094, A CELEBRARSE EL 24 DE ABRIL DE 2026, EN PARQUE LIBERTAD, 30 DE OCTUBRE 205C, COLONIA VALLE MORELOS 15, C. PALACIO DE JUSTICIA 3339, SIN NOMBRE DE COL 15, 64259 MONTERREY, N.L., HORARIO DEL EVENTO: 17:00 A 20:00 HORAS, HORA DE ENTREGA: 16:00 HORAS, DE ACUERDO A LAS ESPECIFICACIONES DE FICHA T\u00c9CNICA QUE SE ANEXA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":209380,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462260","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T18:03:44Z","suppliers":[{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462260,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-27T00:00:00-06:00","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-211110220201001","name":"DIRECCI\u00d3N DE IMPLEMENTACI\u00d3N DE INSTRUMENTOS Y MECANISMOS DE PARTICIPACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110220201001","legalName":"DIRECCI\u00d3N DE IMPLEMENTACI\u00d3N DE INSTRUMENTOS Y MECANISMOS DE PARTICIPACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":"022","scheme":"MX-NL-SEC"}}},{"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-k3ufh7-337412","id":"ocds-k3ufh7-337412-2026-05-11T18:13:50Z","date":"2026-04-22T17:43:59Z","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":4008,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337412,"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":4008,"currency":"MXN"},"items":[{"id":"73345-1","description":"REPUESTO DE AROMATIZANTE AMBIENTAL","classification":{"description":"REPUESTO DE AROMATIZANTE AMBIENTAL PRESENTACION DE 175 ML VARIOS AROMAS"},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":4008.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T11:08:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T11:51:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T12:03:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-21T14:43:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-21T15:16:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-22T17:43:59-06:00","status":"met"},{"id":"337412","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T10:04:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462125","value":{"amount":3828,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"73345-1","description":"REPUESTO DE AROMATIZANTE AMBIENTAL","classification":{"description":"REPUESTO DE AROMATIZANTE AMBIENTAL PRESENTACION DE 175 ML VARIOS AROMAS"},"additionalClassifications":[{"id":21601,"description":"MATERIAL DE LIMPIEZA"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":3828,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"462125","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}],"date":"2026-04-22T17:43:15Z","suppliers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462125,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-29T00:00:00-06:00","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-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-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337433","id":"ocds-k3ufh7-337433-2026-05-11T18:13:50Z","date":"2026-05-06T11:30:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230203001","name":"DIRECCI\u00d3N DE CONTABILIDAD Y CUENTA P\u00daBLICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110230203001","description":"RECURSOS FISCALES","amount":{"amount":39460,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337433,"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":39460,"currency":"MXN"},"items":[{"id":"58785-1","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":2,"unit":{"name":"Pieza","value":{"amount":15499.98,"currency":"MXN"}}},{"id":"72843-1","description":"CABLE","classification":{"description":""},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":1160,"currency":"MXN"}}},{"id":"73564-1","description":"MEMORIA DIMM 16 GB","classification":{"description":""},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":15500.01,"currency":"MXN"}}},{"id":"73565-1","description":"CONMUTADOR DE PUERTOS","classification":{"description":""},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":7300.01,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:42:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T13:45:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T13:49:22-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T17:23:01-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T17:24:02-06:00","status":"met"},{"id":"29-3","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-30T17:40:47-06:00","status":"met"},{"id":"30-3","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-30T17:41:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T11:30:50-06:00","status":"met"},{"id":"337433","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:22:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ASI9912108U1","name":"ASIC SISTEMAS, 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-211110230203001","name":"DIRECCI\u00d3N DE CONTABILIDAD Y CUENTA P\u00daBLICA","identifier":{"scheme":"MX-NL-DEP","id":"211110230203001","legalName":"DIRECCI\u00d3N DE CONTABILIDAD Y CUENTA P\u00daBLICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":"023","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-ASI9912108U1","name":"ASIC SISTEMAS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"ASI9912108U1","legalName":"ASIC SISTEMAS, S.A. DE C.V."},"address":{"streetAddress":"AVENIDA LAS TORRES 608","locality":"VILLAZUL","region":"SAN NICOL\u00c1S DE LOS GARZA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337444","id":"ocds-k3ufh7-337444-2026-05-11T18:13:50Z","date":"2026-04-27T16:59:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310205001","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":70000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337444,"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":70000,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SE SOLICITA RENTA DE EQUIPO DIVERSO PARA EL EVENTO: CONFERENCIA DE PRENSA INNOVAFEST 2026, FECHA: 28 DE ABRIL DE 2026, HORA: DE 12:00 A 14:00 HRS., LUGAR: HORNO 3 CENTRO INTERACTIVO DE CIENCIA Y TECNOLOG\u00cdA (MUSEO DEL ACERO), PARQUE FUNDIDORA, AV. FUNDIDORA Y ADOLFO PRIETO S\/N, COL. OBRERA, MONTERREY, N.L., C.P. 64010. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":70000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T16:53:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T16:53:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T16:59:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T12:28:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T14:25:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T16:59:58-06:00","status":"met"},{"id":"337444","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T16:35:02-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462499","value":{"amount":69600,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SE SOLICITA RENTA DE EQUIPO DIVERSO PARA EL EVENTO: CONFERENCIA DE PRENSA INNOVAFEST 2026, FECHA: 28 DE ABRIL DE 2026, HORA: DE 12:00 A 14:00 HRS., LUGAR: HORNO 3 CENTRO INTERACTIVO DE CIENCIA Y TECNOLOG\u00cdA (MUSEO DEL ACERO), PARQUE FUNDIDORA, AV. FUNDIDORA Y ADOLFO PRIETO S\/N, COL. OBRERA, MONTERREY, N.L., C.P. 64010. SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":69600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462499","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T15:56:23Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462499,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-30T00:00:00-06:00","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-211110310205001","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110310205001","legalName":"DIRECCI\u00d3N DE INNOVACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":"031","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337453","id":"ocds-k3ufh7-337453-2026-05-11T18:13:50Z","date":"2026-05-06T10:20:02Z","tag":["planning","tender","award"],"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":4640,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337453,"status":"complete","statusDetails":"Concurso terminado","title":"PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":4640,"currency":"MXN"},"items":[{"id":"62293-1","description":"GUANTES","classification":{"description":"GUANTES DE TRABAJO, DE ALTO RENDIMIENTO, CON PALMAS Y PUNTAS DE LOS DEDOS REFORZADAS CON ACOLCHADO, CON ARTICULACI\u00d3N SMARTSWIPE INTEGRADA QUE  PERMITA EL USO TEL\u00c9FONOS Y PANTALLAS T\u00c1CTILES SIN QUITARSE LOS GUANTES NI ENSUCIAR LA PANTALLA, QUE CUENTE CON FORRO TRANSPIRABLE Y LA TOALLA DE FELPA INCORPORADA PARA SECAR EL SUDOR. 4 EN TALLA GRANDE Y 1 EN TALLA MEDIANA"},"additionalClassifications":[{"id":27201,"description":"PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T13:23:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T13:23:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T16:49:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T16:49:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T17:27:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T10:20:02-06:00","status":"met"},{"id":"337453","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T13:02:00-06:00","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":"463108","value":{"amount":4367.4,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"62293-1","description":"GUANTES","classification":{"description":"GUANTES DE TRABAJO, DE ALTO RENDIMIENTO, CON PALMAS Y PUNTAS DE LOS DEDOS REFORZADAS CON ACOLCHADO, CON ARTICULACI\u00d3N SMARTSWIPE INTEGRADA QUE  PERMITA EL USO TEL\u00c9FONOS Y PANTALLAS T\u00c1CTILES SIN QUITARSE LOS GUANTES NI ENSUCIAR LA PANTALLA, QUE CUENTE CON FORRO TRANSPIRABLE Y LA TOALLA DE FELPA INCORPORADA PARA SECAR EL SUDOR. 4 EN TALLA GRANDE Y 1 EN TALLA MEDIANA"},"additionalClassifications":[{"id":27201,"description":"PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":4367.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463108","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T10:19:25Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463108,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-06T00:00:00-06:00","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-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"}}},{"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-k3ufh7-337454","id":"ocds-k3ufh7-337454-2026-05-11T18:13:50Z","date":"2026-04-22T17:39:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450300001","name":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110450300001","description":"RECURSOS FISCALES","amount":{"amount":950,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337454,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES Y \u00daTILES DE OFICINA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":950,"currency":"MXN"},"items":[{"id":"63623-1","description":"MICA TERMICA TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":950,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T12:58:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T12:59:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T13:01:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T09:46:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T10:47:08-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-22T17:39:35-06:00","status":"met"},{"id":"337454","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:27:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462120","value":{"amount":904.8,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"63623-1","description":"MICA TERMICA TAMA\u00d1O CARTA, CAJA CON 100 PIEZAS","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":904.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"462120","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}],"date":"2026-04-22T17:38:56Z","suppliers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462120,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-29T00:00:00-06:00","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-211110450300001","name":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL","identifier":{"scheme":"MX-NL-DEP","id":"211110450300001","legalName":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":"045","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337463","id":"ocds-k3ufh7-337463-2026-05-11T18:13:50Z","date":"2026-04-22T17:29:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340100001","name":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA"},"planning":{"budget":{"id":"MX-NL-DEP-211110340100001","description":"RECURSOS FISCALES","amount":{"amount":18989,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337463,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":18989,"currency":"MXN"},"items":[{"id":"61684-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N","classification":{"description":"Suministro e impresion de 1 lona de 3.30 x 8.30 m con bastilla y ojillos al centro y esquinas  acabado  front en alta calidad para evento taller CONVIBE 2026 del 16 al 20  de marzo 2026 horario de 9:00 am a 1:00 pm  ubicacion Escuela Secundaria No. 24 Guillermo Prieto Av. las Torres S\/N  San Nicol\u00e1s de los Garza, N.L. se adjunta ficha tecnica y oficio de regularizacion"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9650,"currency":"MXN"}}},{"id":"61684-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N","classification":{"description":"Suministro e impresion de 2 lonas  de 5 x 3 m , acabado  front en alta calidad para evento taller CONVIBE 2026 del 16 al 20  de marzo 2026 horario de 9:00 am a 1:00 pm ubicacion Escuela Secundaria No. 24 Guillermo Prieto Av. las Torres S\/N  San Nicol\u00e1s de los Garza, N.L. se adjunta ficha tecnica y oficio de regularizacion"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8449.99,"currency":"MXN"}}},{"id":"61684-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N","classification":{"description":"Suministro e impresion de 2 lonas  de .80 x 1.80 m con bastilla y ojillos  acabado  front en alta calidad para evento taller CONVIBE 2026 del 16 al 20  de marzo 2026 horario de 9:00 am a 1:00 pm ubicacion Escuela Secundaria No. 24 Guillermo Prieto Av. las Torres S\/N  San Nicol\u00e1s de los Garza, N.L. se adjunta ficha tecnica y oficio de regularizacion"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":889.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T16:25:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T16:26:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T16:31:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T10:56:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T11:00:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-22T17:29:24-06:00","status":"met"},{"id":"337463","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:44:08-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAC0903238G1","name":"MKTING ACTIVO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462112","value":{"amount":18699.2,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61684-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N","classification":{"description":"Suministro e impresion de 1 lona de 3.30 x 8.30 m con bastilla y ojillos al centro y esquinas  acabado  front en alta calidad para evento taller CONVIBE 2026 del 16 al 20  de marzo 2026 horario de 9:00 am a 1:00 pm  ubicacion Escuela Secundaria No. 24 Guillermo Prieto Av. las Torres S\/N  San Nicol\u00e1s de los Garza, N.L. se adjunta ficha tecnica y oficio de regularizacion"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9512,"currency":"MXN"}}},{"id":"61684-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N","classification":{"description":"Suministro e impresion de 2 lonas  de 5 x 3 m , acabado  front en alta calidad para evento taller CONVIBE 2026 del 16 al 20  de marzo 2026 horario de 9:00 am a 1:00 pm ubicacion Escuela Secundaria No. 24 Guillermo Prieto Av. las Torres S\/N  San Nicol\u00e1s de los Garza, N.L. se adjunta ficha tecnica y oficio de regularizacion"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8352,"currency":"MXN"}}},{"id":"61684-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N","classification":{"description":"Suministro e impresion de 2 lonas  de .80 x 1.80 m con bastilla y ojillos  acabado  front en alta calidad para evento taller CONVIBE 2026 del 16 al 20  de marzo 2026 horario de 9:00 am a 1:00 pm ubicacion Escuela Secundaria No. 24 Guillermo Prieto Av. las Torres S\/N  San Nicol\u00e1s de los Garza, N.L. se adjunta ficha tecnica y oficio de regularizacion"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":835.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"462112","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}],"date":"2026-04-22T17:27:35Z","suppliers":[{"id":"MX-RFC-MAC0903238G1","name":"MKTING ACTIVO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462112,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-29T00:00:00-06:00","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-211110340100001","name":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA","identifier":{"scheme":"MX-NL-DEP","id":"211110340100001","legalName":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":"034","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-MAC0903238G1","name":"MKTING ACTIVO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAC0903238G1","legalName":"MKTING ACTIVO, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 200","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337469","id":"ocds-k3ufh7-337469-2026-05-11T18:13:50Z","date":"2026-04-23T17:05:24Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110920000001","name":"TRIBUNAL DE JUSTICIA ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110920000001","description":"RECURSOS FISCALES","amount":{"amount":4699,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337469,"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":4699,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20962, Asignaci\u00f3n 10296, Afinaci\u00f3n de motor incluye lavado de inyectores y cuerpo de aceleraci\u00f3n, filtro de aire, filtro de aceite, cuatro bujias para motor, cuatro litros de aceite del vehiculo marca Toyota tipo Yaris modelo 2019, placa RMW511B, kilometraje 74,184."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4699.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T13:05:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:31:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T13:02:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T14:18:02-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T16:00:58-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T17:05:24-06:00","status":"met"},{"id":"337469","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T12:59:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462236","value":{"amount":4674.8,"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. 20962, Asignaci\u00f3n 10296, Afinaci\u00f3n de motor incluye lavado de inyectores y cuerpo de aceleraci\u00f3n, filtro de aire, filtro de aceite, cuatro bujias para motor, cuatro litros de aceite del vehiculo marca Toyota tipo Yaris modelo 2019, placa RMW511B, kilometraje 74,184."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4674.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462236","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T14:17:40Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462236,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-29T00:00:00-06:00","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-211110920000001","name":"TRIBUNAL DE JUSTICIA ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110920000001","legalName":"TRIBUNAL DE JUSTICIA ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"TRIBUNAL DE JUSTICIA ADMINISTRATIVA","id":"092","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-k3ufh7-337479","id":"ocds-k3ufh7-337479-2026-05-11T18:13:50Z","date":"2026-05-08T17:41:44Z","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":173899,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337479,"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":173899,"currency":"MXN"},"items":[{"id":"56259-1","description":"LIJA","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":249.86,"currency":"MXN"}}},{"id":"56259-2","description":"LIJA","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":249.86,"currency":"MXN"}}},{"id":"56260-1","description":"SELLADOR","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":10699.95,"currency":"MXN"}}},{"id":"56289-1","description":"SILICON TUBO","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":1399.93,"currency":"MXN"}}},{"id":"56296-1","description":"LIJA PARA FIERRO","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":399.85,"currency":"MXN"}}},{"id":"56296-2","description":"LIJA PARA FIERRO","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":350.08,"currency":"MXN"}}},{"id":"56309-1","description":"PEGAMENTO","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":1999.99,"currency":"MXN"}}},{"id":"56309-2","description":"PEGAMENTO","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":1999.95,"currency":"MXN"}}},{"id":"56310-1","description":"PINTURA BLANCA DE ESMALTE LATA 19 LTS","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":44999.99,"currency":"MXN"}}},{"id":"56312-1","description":"PINTURA VINIL (19 LITROS)","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":8499.99,"currency":"MXN"}}},{"id":"56324-1","description":"PINTURA ESMALTE  19 LTS","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":43600.05,"currency":"MXN"}}},{"id":"56324-2","description":"PINTURA ESMALTE  19 LTS","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":58000,"currency":"MXN"}}},{"id":"56335-1","description":"SILICON EN CARTUCHO DE 300 ML.","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":1449.9,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T15:53:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T15:58:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T16:21:53-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T13:02:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-08T17:18:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T17:41:44-06:00","status":"met"},{"id":"337479","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T16:32:40-06:00","status":"met"}],"tenderers":[{"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":2},"awards":[{"id":"463589","value":{"amount":26390,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"56259-1","description":"LIJA","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":243.6,"currency":"MXN"}}},{"id":"56259-2","description":"LIJA","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":243.6,"currency":"MXN"}}},{"id":"56260-1","description":"SELLADOR","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":10266,"currency":"MXN"}}},{"id":"56289-1","description":"SILICON TUBO","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":1322.4,"currency":"MXN"}}},{"id":"56296-1","description":"LIJA PARA FIERRO","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":382.8,"currency":"MXN"}}},{"id":"56296-2","description":"LIJA PARA FIERRO","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":30,"unit":{"name":"Pieza","value":{"amount":348,"currency":"MXN"}}},{"id":"56309-1","description":"PEGAMENTO","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":1983.6,"currency":"MXN"}}},{"id":"56309-2","description":"PEGAMENTO","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":1948.8,"currency":"MXN"}}},{"id":"56312-1","description":"PINTURA VINIL (19 LITROS)","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":8328.8,"currency":"MXN"}}},{"id":"56335-1","description":"SILICON EN CARTUCHO DE 300 ML.","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":12,"unit":{"name":"Pieza","value":{"amount":1322.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463589","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T17:33:05Z","suppliers":[{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463589,"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-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-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-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-k3ufh7-337498","id":"ocds-k3ufh7-337498-2026-05-11T18:13:50Z","date":"2026-04-23T12:16:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110250100001","name":"OFICINA DE LA TITULAR DE LA CONTRALOR\u00cdA Y TRANSPARENCIA GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":13099,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337498,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":13099,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE UNA PANTALLA LED DE 2 METROS DE ALTO X 3.50 METROS DE LARGO, CON CONEXIONES Y TIRANDO CABLES A CABINA, INCLUYE INSTALACI\u00d3N, PARA REUNI\u00d3N DECLARA M\u00d3VIL 2026, EL 29 DE ABRIL DE 2026, HORARIO DE 10:00 A.M.  A 01:00 P.M., EN EL AUDITORIO DE LA FACULTAD DE DERECHO Y CRIMINOLOG\u00cdA FACDYC, SEDE LOMA LARGA UBICADO EN LOMA REDONDA NO. 155, COLONIA SERTOMA, MONTERREY, N.L., C.P. 64710. PROVEEDOR ADJUDICADO MONTAR EL 28 DE ABRIL DE 2026 A LAS 04:00 P.M."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13099.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T15:59:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T16:08:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T16:18:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T17:21:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T17:26:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T12:16:35-06:00","status":"met"},{"id":"337498","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T16:16:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462201","value":{"amount":12180,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE UNA PANTALLA LED DE 2 METROS DE ALTO X 3.50 METROS DE LARGO, CON CONEXIONES Y TIRANDO CABLES A CABINA, INCLUYE INSTALACI\u00d3N, PARA REUNI\u00d3N DECLARA M\u00d3VIL 2026, EL 29 DE ABRIL DE 2026, HORARIO DE 10:00 A.M.  A 01:00 P.M., EN EL AUDITORIO DE LA FACULTAD DE DERECHO Y CRIMINOLOG\u00cdA FACDYC, SEDE LOMA LARGA UBICADO EN LOMA REDONDA NO. 155, COLONIA SERTOMA, MONTERREY, N.L., C.P. 64710. PROVEEDOR ADJUDICADO MONTAR EL 28 DE ABRIL DE 2026 A LAS 04:00 P.M."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12180,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"462201","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T12:15:59Z","suppliers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462201,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-06T00:00:00-06:00","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-211110250100001","name":"OFICINA DE LA TITULAR DE LA CONTRALOR\u00cdA Y TRANSPARENCIA GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110250100001","legalName":"OFICINA DE LA TITULAR DE LA CONTRALOR\u00cdA Y TRANSPARENCIA GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"CONTRALOR\u00cdA Y TRANSPARENCIA GUBERNAMENTAL","id":"025","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PRA1205212M0","legalName":"PROMOCIONES RAC, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARTI 3010","locality":"FABRILES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337516","id":"ocds-k3ufh7-337516-2026-05-11T18:13:50Z","date":"2026-04-24T12:29:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230323001","name":"DIRECCI\u00d3N GENERAL DE FISCALIZACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":8035,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337516,"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":8035,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17963, Asignaci\u00f3n 9880. Cambio de aceite y filtro, Cambio de bandas (alternador y bomba de agua, direcci\u00f3n y clima), Suministro e instalaci\u00f3n de motoventilador principal, Cambio de terminales de bateria de plomo. Nissan Tsuru Modelo 2013 Placas RMW250B, KM 134,857"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8035.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-22T09:03:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-22T09:03:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T11:49:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T09:12:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T10:09:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-24T12:29:25-06:00","status":"met"},{"id":"337516","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T17:35:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462324","value":{"amount":8035.32,"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. 17963, Asignaci\u00f3n 9880. Cambio de aceite y filtro, Cambio de bandas (alternador y bomba de agua, direcci\u00f3n y clima), Suministro e instalaci\u00f3n de motoventilador principal, Cambio de terminales de bateria de plomo. Nissan Tsuru Modelo 2013 Placas RMW250B, KM 134,857"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8035.32,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462324","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T12:28:41Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462324,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-28T00:00:00-06:00","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-211110230323001","name":"DIRECCI\u00d3N GENERAL DE FISCALIZACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110230323001","legalName":"DIRECCI\u00d3N GENERAL DE FISCALIZACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":"023","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-k3ufh7-337517","id":"ocds-k3ufh7-337517-2026-05-11T18:13:50Z","date":"2026-04-29T10:26:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110250100001","name":"OFICINA DE LA TITULAR DE LA CONTRALOR\u00cdA Y TRANSPARENCIA GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":10499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337517,"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":10499,"currency":"MXN"},"items":[{"id":"58158-1","description":"CHALECO GABARDINA","classification":{"description":"CHALECO TELA EN GABARDINA TIPO BRIGADISTA, COLOR CAQUI, CON CINTAS REFLEJANTES EN FRENTE Y ESPALDA, BROCHES AJUSTABLES A LOS COSTADOS Y BOLSAS MULTIUSOS, UNITALLA, CON TRES LOGOS Y UNA LEYENDA BORDADOS, SEG\u00daN DISE\u00d1O ADJUNTO, PARA EL 04 DE MAYO DE 2026."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":5,"unit":{"name":"PIEZA","value":{"amount":10499.97,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T17:39:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T17:40:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T11:56:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T16:27:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T16:46:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T10:26:09-06:00","status":"met"},{"id":"337517","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T13:35:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462661","value":{"amount":8120,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"58158-1","description":"CHALECO GABARDINA","classification":{"description":"CHALECO TELA EN GABARDINA TIPO BRIGADISTA, COLOR CAQUI, CON CINTAS REFLEJANTES EN FRENTE Y ESPALDA, BROCHES AJUSTABLES A LOS COSTADOS Y BOLSAS MULTIUSOS, UNITALLA, CON TRES LOGOS Y UNA LEYENDA BORDADOS, SEG\u00daN DISE\u00d1O ADJUNTO, PARA EL 04 DE MAYO DE 2026."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":5,"unit":{"name":"PIEZA","value":{"amount":8120,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462661","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T10:25:35Z","suppliers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462661,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-07T00:00:00-06:00","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-211110250100001","name":"OFICINA DE LA TITULAR DE LA CONTRALOR\u00cdA Y TRANSPARENCIA GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110250100001","legalName":"OFICINA DE LA TITULAR DE LA CONTRALOR\u00cdA Y TRANSPARENCIA GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"CONTRALOR\u00cdA Y TRANSPARENCIA GUBERNAMENTAL","id":"025","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DGN080611K33","legalName":"GRAFICA DIMS, S.A. DE C.V."},"address":{"streetAddress":"ARAMBERRI 502","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337518","id":"ocds-k3ufh7-337518-2026-05-11T18:13:50Z","date":"2026-04-24T12:29:51Z","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":6786,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337518,"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":6786,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 6848, Asignacion 009735,  Se solicita suministro e instalacion de 2 relevadores termicos, servicio por reparacion de caja de relevadores, reparacion de cableado electrico y arneses por corto electrico en bomba de gasolina, vehiculo: Dodge RAM 3\u00bd, modelo 2001, placas: RL 2404 A, kilometraje: 205.574"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6786,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-22T17:51:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-22T17:57:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T10:14:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-24T09:14:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T10:09:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-24T12:29:51-06:00","status":"met"},{"id":"337518","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T17:08:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462326","value":{"amount":6612,"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. 6848, Asignacion 009735,  Se solicita suministro e instalacion de 2 relevadores termicos, servicio por reparacion de caja de relevadores, reparacion de cableado electrico y arneses por corto electrico en bomba de gasolina, vehiculo: Dodge RAM 3\u00bd, modelo 2001, placas: RL 2404 A, kilometraje: 205.574"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6612,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462326","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T12:29:14Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462326,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-28T00:00:00-06:00","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-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-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-k3ufh7-337527","id":"ocds-k3ufh7-337527-2026-05-11T18:13:50Z","date":"2026-04-27T10:41:39Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340100001","name":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA"},"planning":{"budget":{"id":"MX-NL-DEP-211110340100001","description":"RECURSOS FISCALES","amount":{"amount":1899,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337527,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":1899,"currency":"MXN"},"items":[{"id":"61684-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N","classification":{"description":"SUMINISTRO E IMPRESION DE LONA  2.44 X 2.44 CON 20 DE RESTIRE EN ACABADO FRONT PARA EVENTO CONCLUSION DE ANDADORES PEATONALES Y DE MOVILIDAD NO MOTORIZADA LUGAR AV. MORONES PRIETO CIRCUITO 2 CALLE BAJA CALIFORNIA Y TEPIC CMIC  MONTERREY  N.L. HORARIO 9:00 AM DIA 23 DE ABRIL 2026 DISE\u00d1O SE ENVIA A PROVEEDOR ASIGNADO"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1899.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-21T17:48:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-21T17:49:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-21T17:51:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T17:52:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-24T13:10:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T10:41:39-06:00","status":"met"},{"id":"337527","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-21T17:34:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."},{"id":"MX-RFC-EXP140204KU0","name":"EXPOPRINT, S.A. DE C.V."},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":4},"awards":[{"id":"462426","value":{"amount":1740,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61684-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N","classification":{"description":"SUMINISTRO E IMPRESION DE LONA  2.44 X 2.44 CON 20 DE RESTIRE EN ACABADO FRONT PARA EVENTO CONCLUSION DE ANDADORES PEATONALES Y DE MOVILIDAD NO MOTORIZADA LUGAR AV. MORONES PRIETO CIRCUITO 2 CALLE BAJA CALIFORNIA Y TEPIC CMIC  MONTERREY  N.L. HORARIO 9:00 AM DIA 23 DE ABRIL 2026 DISE\u00d1O SE ENVIA A PROVEEDOR ASIGNADO"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1740,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462426","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T10:41:06Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462426,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-07T00:00:00-06:00","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-211110340100001","name":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA","identifier":{"scheme":"MX-NL-DEP","id":"211110340100001","legalName":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":"034","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-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-EXP140204KU0","name":"EXPOPRINT, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EXP140204KU0","legalName":"EXPOPRINT, S.A. DE C.V."},"address":{"streetAddress":"GENERAL ZUAZUA NORTE 124","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"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-k3ufh7-337531","id":"ocds-k3ufh7-337531-2026-05-11T18:13:50Z","date":"2026-04-27T18:04:55Z","tag":["planning","tender"],"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":482999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337531,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":482999,"currency":"MXN"},"items":[{"id":"61503-1","description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","classification":{"description":"SERVICIO INTENSIVO DE DESHIERBE Y DESMONTE AL RAS DE SUELO EN TERRENO DE 2.5 HECTAREAS POR MEDIOS MECANICOS. INCLUYE: CARGA Y ACARREO DEL MATERIAL PRODUCTO DEL DESHIERBE A TIRO LIBRE FUERA DE LA OBRA, EQUIPO, MAQUINARIA, HERRAMIENTA Y MANO DE OBRA. EL SERVICIO SE REALIZARA EN EL INMUEBLE DEL ALMACEN DE VEH\u00cdCULOS DENOMINADO \"EL REALITO\" UBICADO EN LA AVENIDA CHAPULTEPEC S\/N EN LA COLONIA LA HERRADURA EN EL MUNICIPIO DE GUADALUPE, N.L.  SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35901,"description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":428000,"currency":"MXN"}}},{"id":"61503-2","description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","classification":{"description":"SERVICIO INTENSIVO DE FUMIGACION (EN ARBOLES GRANDES QUE NO SE TALAN, SOLAMENTE SE PODAN) Y APLICACION DE HERBICIDA EN AREAS REQUERIDAS DE 2.5 HECTAREAS MEDIANTE LA APLICACION DE AGROQUIMICOS POR ASPERSION CON EQUIPO MOTORIZADO. EL SERVICIO SE REALIZARA EN EL INMUEBLE DEL ALMACEN DE VEHIUCLOS DENOMINADO \"EL REALITO\" UBICADO EN LA AVENIDA CHAPULTEPEC S\/N EN LA COLONIA LA HERRADURA EN EL MUNICIPIO DE GUADALUPE, N.L.  SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":35901,"description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":54999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T13:44:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T13:47:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T18:04:55-06:00","status":"met"},{"id":"337531","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-23T12:36:30-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GDI061128R99","name":"GRUPO DRACO INC, S.A. DE C.V."},{"id":"MX-RFC-LFT170124U84","name":"LIMPIEZA Y FUMIGACION TREMA, S.A. DE C.V."},{"id":"MX-RFC-BMA001009RG8","name":"BIO MASER, 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":"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-GDI061128R99","name":"GRUPO DRACO INC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GDI061128R99","legalName":"GRUPO DRACO INC, S.A. DE C.V."},"address":{"streetAddress":"SAN ANTONIO 123","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-LFT170124U84","name":"LIMPIEZA Y FUMIGACION TREMA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"LFT170124U84","legalName":"LIMPIEZA Y FUMIGACION TREMA, S.A. DE C.V."},"address":{"streetAddress":"PANAMA 104","locality":"VISTA HERMOSA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"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":"small"}}]},{"ocid":"ocds-k3ufh7-337536","id":"ocds-k3ufh7-337536-2026-05-11T18:13:50Z","date":"2026-04-23T17:06:12Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110250400001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":9048,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337536,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":9048,"currency":"MXN"},"items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 20983, Asignaci\u00f3n 9638-1 Revisi\u00f3n y reparaci\u00f3n del clima para el veh\u00edculo marca Nissan tipo Sentra modelo 2019 placa RMY473B kilometraje 84,283."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9048,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-22T11:33:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-22T11:33:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T11:51:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T14:25:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T16:00:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T17:06:12-06:00","status":"met"},{"id":"337536","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T09:21:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462238","value":{"amount":9048,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61887-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS","classification":{"description":"Eco. 20983, Asignaci\u00f3n 9638-1 Revisi\u00f3n y reparaci\u00f3n del clima para el veh\u00edculo marca Nissan tipo Sentra modelo 2019 placa RMY473B kilometraje 84,283."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION MTTO. DE CLIMAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9048,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462238","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T14:24:49Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462238,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-29T00:00:00-06:00","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-211110250400001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110250400001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"CONTRALOR\u00cdA Y TRANSPARENCIA GUBERNAMENTAL","id":"025","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-k3ufh7-337539","id":"ocds-k3ufh7-337539-2026-05-11T18:13:50Z","date":"2026-04-24T14:07:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450300001","name":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110450300001","description":"RECURSOS FISCALES","amount":{"amount":60300,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337539,"status":"complete","statusDetails":"Concurso terminado","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":60300,"currency":"MXN"},"items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTACION  PARA EL EVENTO DEL DIA DEL NI\u00d1O A CELEBRARSE EL DIA 25 DE ABRIL 2026  EN UN HORARIO DE 16:00 A 19:00 HRS EN ESFERA CULTURAL EL CARMEN AV. VISTA REGIA, BUENA VISTA 66583 CARMEN N.L.SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20100,"currency":"MXN"}}},{"id":"61488-2","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTACION PARA EL EVENTO DEL DIA DEL NI\u00d1O A CELEBRARSE EL DIA 25 DE ABRIL 2026  EN UN HORARIO DE 17:00 A 20:00 HRS EN ESFERA CULTURAL GARCIA  REAL DE MINAS, VALLE DE LINCOLN 66026 GARCIA N.L.SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20100,"currency":"MXN"}}},{"id":"61488-3","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTACION  PARA EL EVENTO DEL DIA DEL NI\u00d1O A CELEBRARSE EL DIA 26 DE ABRIL 2026 EN UN HORARIO DE 14:00 A 17:00 HRS EN ESFERA CULTURAL GALEANA, CARRETERA GALEANA-ITURBIDE, EJIDO BROWSVILLE 67854 GALEANA N.L. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20100,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-23T09:34:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T11:37:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:41:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T12:42:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T12:49:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-24T14:07:47-06:00","status":"met"},{"id":"337539","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T11:05:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CCO080329FK1","name":"CABAG COMERCIALIZADORA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462358","value":{"amount":58579.99,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTACION  PARA EL EVENTO DEL DIA DEL NI\u00d1O A CELEBRARSE EL DIA 25 DE ABRIL 2026  EN UN HORARIO DE 16:00 A 19:00 HRS EN ESFERA CULTURAL EL CARMEN AV. VISTA REGIA, BUENA VISTA 66583 CARMEN N.L.SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19526.66,"currency":"MXN"}}},{"id":"61488-2","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTACION PARA EL EVENTO DEL DIA DEL NI\u00d1O A CELEBRARSE EL DIA 25 DE ABRIL 2026  EN UN HORARIO DE 17:00 A 20:00 HRS EN ESFERA CULTURAL GARCIA  REAL DE MINAS, VALLE DE LINCOLN 66026 GARCIA N.L.SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19526.66,"currency":"MXN"}}},{"id":"61488-3","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTACION  PARA EL EVENTO DEL DIA DEL NI\u00d1O A CELEBRARSE EL DIA 26 DE ABRIL 2026 EN UN HORARIO DE 14:00 A 17:00 HRS EN ESFERA CULTURAL GALEANA, CARRETERA GALEANA-ITURBIDE, EJIDO BROWSVILLE 67854 GALEANA N.L. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19526.67,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462358","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T14:04:09Z","suppliers":[{"id":"MX-RFC-CCO080329FK1","name":"CABAG COMERCIALIZADORA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462358,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-30T00:00:00-06:00","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-211110450300001","name":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL","identifier":{"scheme":"MX-NL-DEP","id":"211110450300001","legalName":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":"045","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CCO080329FK1","name":"CABAG COMERCIALIZADORA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CCO080329FK1","legalName":"CABAG COMERCIALIZADORA, S.A. DE C.V."},"address":{"streetAddress":"DIAGONAL RANCHO SAN ISIDRO 3215 A","locality":"SANTIAGO MOMOXPAN","region":"SANTIAGO MOMOXPAN","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-337545","id":"ocds-k3ufh7-337545-2026-05-11T18:13:50Z","date":"2026-04-23T17:06:38Z","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-","description":"","amount":{"amount":44800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337545,"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":44800,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 19645 Asignaci\u00f3n 010338 Suministro e instalaci\u00f3n de 4 llantas 265\/50\/r20 a vehiculo oficial, marca: JEEP, tipo: Grand Cherokee, modelo: 2016, placas: RMW430B, km: 104,385."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-22T17:52:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-22T17:57:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T10:14:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T15:11:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T15:59:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T17:05:40-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-04-23T17:06:38-06:00","status":"met"},{"id":"337545","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T16:28:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462245","value":{"amount":44776,"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. 19645 Asignaci\u00f3n 010338 Suministro e instalaci\u00f3n de 4 llantas 265\/50\/r20 a vehiculo oficial, marca: JEEP, tipo: Grand Cherokee, modelo: 2016, placas: RMW430B, km: 104,385."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":44776,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"2","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462245","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T17:04:41Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462245,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-27T00:00:00-06:00","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-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-k3ufh7-337567","id":"ocds-k3ufh7-337567-2026-05-11T18:13:50Z","date":"2026-04-22T17:21:57Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340100001","name":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA"},"planning":{"budget":{"id":"MX-NL-DEP-211110340100001","description":"RECURSOS FISCALES","amount":{"amount":22049,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337567,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":22049,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 3 MICROFONOS INALAMBRICOS  PARA EVENTO CONCLUSION DE ANDADORES PEATONALES Y DE MOVILIDAD NO MOTORIZADA LUGAR AV. MORONES PRIETO CIRCUITO 2 CALLE BAJA CALIFORNIA Y TEPIC CMIC  MONTERREY  N.L. HORARIO 9:00 AM DIA 23 DE ABRIL 2026"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3099.99,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE PLANTA DE LUZ DE 70 KVA  PARA EVENTO CONCLUSION DE ANDADORES PEATONALES Y DE MOVILIDAD NO MOTORIZADA LUGAR AV. MORONES PRIETO CIRCUITO 2 CALLE BAJA CALIFORNIA Y TEPIC CMIC  MONTERREY  N.L. HORARIO 9:00 AM DIA 23 DE ABRIL 2026"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7699.99,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE SONIDO PARA 70 PERSONAS  PARA EVENTO CONCLUSION DE ANDADORES PEATONALES Y DE MOVILIDAD NO MOTORIZADA LUGAR AV. MORONES PRIETO CIRCUITO 2 CALLE BAJA CALIFORNIA Y TEPIC CMIC  MONTERREY  N.L. HORARIO 9:00 AM DIA 23 DE ABRIL 2026"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6999.99,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE SONIDO PORTATIL PARA EVENTO CONCLUSION DE ANDADORES PEATONALES Y DE MOVILIDAD NO MOTORIZADA LUGAR AV. MORONES PRIETO CIRCUITO 2 CALLE BAJA CALIFORNIA Y TEPIC CMIC  MONTERREY  N.L. HORARIO 9:00 AM DIA 23 DE ABRIL 2026"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4249.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-22T13:30:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-22T13:33:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T13:35:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-22T16:23:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-22T16:48:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-22T17:21:57-06:00","status":"met"},{"id":"337567","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T13:17:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462106","value":{"amount":21344,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 3 MICROFONOS INALAMBRICOS  PARA EVENTO CONCLUSION DE ANDADORES PEATONALES Y DE MOVILIDAD NO MOTORIZADA LUGAR AV. MORONES PRIETO CIRCUITO 2 CALLE BAJA CALIFORNIA Y TEPIC CMIC  MONTERREY  N.L. HORARIO 9:00 AM DIA 23 DE ABRIL 2026"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2784,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE PLANTA DE LUZ DE 70 KVA  PARA EVENTO CONCLUSION DE ANDADORES PEATONALES Y DE MOVILIDAD NO MOTORIZADA LUGAR AV. MORONES PRIETO CIRCUITO 2 CALLE BAJA CALIFORNIA Y TEPIC CMIC  MONTERREY  N.L. HORARIO 9:00 AM DIA 23 DE ABRIL 2026"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7540,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE SONIDO PARA 70 PERSONAS  PARA EVENTO CONCLUSION DE ANDADORES PEATONALES Y DE MOVILIDAD NO MOTORIZADA LUGAR AV. MORONES PRIETO CIRCUITO 2 CALLE BAJA CALIFORNIA Y TEPIC CMIC  MONTERREY  N.L. HORARIO 9:00 AM DIA 23 DE ABRIL 2026"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE SONIDO PORTATIL PARA EVENTO CONCLUSION DE ANDADORES PEATONALES Y DE MOVILIDAD NO MOTORIZADA LUGAR AV. MORONES PRIETO CIRCUITO 2 CALLE BAJA CALIFORNIA Y TEPIC CMIC  MONTERREY  N.L. HORARIO 9:00 AM DIA 23 DE ABRIL 2026"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4060,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-22T00:00:00-06:00","status":"met"},{"id":"462106","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-22T00:00:00-06:00","status":"met"}],"date":"2026-04-22T17:20:21Z","suppliers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462106,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-27T00:00:00-06:00","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-211110340100001","name":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA","identifier":{"scheme":"MX-NL-DEP","id":"211110340100001","legalName":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":"034","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PRA1205212M0","legalName":"PROMOCIONES RAC, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARTI 3010","locality":"FABRILES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337568","id":"ocds-k3ufh7-337568-2026-05-11T18:13:50Z","date":"2026-05-04T10:43:25Z","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":18848,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337568,"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":18848,"currency":"MXN"},"items":[{"id":"56309-1","description":"PEGAMENTO","classification":{"description":"Pegamento 950 amarillo carpintero bote de 1 lto."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":2470.8,"currency":"MXN"}}},{"id":"56325-1","description":"BARNIZ","classification":{"description":"Barniz nitrocelulosa brillante en aerosol bote de 425 ml."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":3317.6,"currency":"MXN"}}},{"id":"56325-2","description":"BARNIZ","classification":{"description":"Barniz nitrolaca mate chocolate wengue en aerosol bote de 425 ml."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":5724.6,"currency":"MXN"}}},{"id":"56336-1","description":"PINTURA VINILICA 19 LTS.","classification":{"description":"Pintura vinilica color blanco base pastel de 19 lts."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":4477.6,"currency":"MXN"}}},{"id":"63212-1","description":"RESANADOR PARA MADERA","classification":{"description":"Resanador para madera poliester pino bote de 250 ml."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":2858.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-22T17:46:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T11:54:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T12:06:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-30T12:56:29-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-30T16:44:07-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-30T17:16:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T17:32:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T10:43:25-06:00","status":"met"},{"id":"337568","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T17:26:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"463015","value":{"amount":17468.49,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"56309-1","description":"PEGAMENTO","classification":{"description":"Pegamento 950 amarillo carpintero bote de 1 lto."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":6,"unit":{"name":"Pieza","value":{"amount":2098.44,"currency":"MXN"}}},{"id":"56325-1","description":"BARNIZ","classification":{"description":"Barniz nitrocelulosa brillante en aerosol bote de 425 ml."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":3248,"currency":"MXN"}}},{"id":"56325-2","description":"BARNIZ","classification":{"description":"Barniz nitrolaca mate chocolate wengue en aerosol bote de 425 ml."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":15,"unit":{"name":"Pieza","value":{"amount":5718.85,"currency":"MXN"}}},{"id":"56336-1","description":"PINTURA VINILICA 19 LTS.","classification":{"description":"Pintura vinilica color blanco base pastel de 19 lts."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":3712,"currency":"MXN"}}},{"id":"63212-1","description":"RESANADOR PARA MADERA","classification":{"description":"Resanador para madera poliester pino bote de 250 ml."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":2691.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463015","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T10:41:00Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[{"id":1,"awardID":463015,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-08T00:00:00-06:00","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-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-k3ufh7-337574","id":"ocds-k3ufh7-337574-2026-05-11T18:13:50Z","date":"2026-04-28T12:52:34Z","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":175647,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337574,"status":"complete","statusDetails":"Concurso terminado","title":"MADERA Y PRODUCTOS DE MADERA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":175647,"currency":"MXN"},"items":[{"id":"55521-1","description":"HOJA DE TRIPLAY","classification":{"description":"Hoja de triplay de pino chileno de 1.22 x 2.44 de 18 mm."},"additionalClassifications":[{"id":24401,"description":"MADERA Y PRODUCTOS DE MADERA"}],"quantity":24,"unit":{"name":"PIEZA","value":{"amount":54566.4,"currency":"MXN"}}},{"id":"55532-1","description":"TABLA DE MADERA","classification":{"description":"Tabla de madera de pino chileno punta roja de 1.5\" x 8\" x 16 pies"},"additionalClassifications":[{"id":24401,"description":"MADERA Y PRODUCTOS DE MADERA"}],"quantity":65,"unit":{"name":"PIEZA","value":{"amount":64844,"currency":"MXN"}}},{"id":"55532-2","description":"TABLA DE MADERA","classification":{"description":"Tabla de madera de pino nacional de primera de 1\" x 8\" x 16 pies"},"additionalClassifications":[{"id":24401,"description":"MADERA Y PRODUCTOS DE MADERA"}],"quantity":60,"unit":{"name":"PIEZA","value":{"amount":56236.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-22T17:25:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-23T11:25:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-23T11:58:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T15:55:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T09:50:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T12:52:34-06:00","status":"met"},{"id":"337574","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T17:18:29-06:00","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":"462584","value":{"amount":155962,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"55521-1","description":"HOJA DE TRIPLAY","classification":{"description":"Hoja de triplay de pino chileno de 1.22 x 2.44 de 18 mm."},"additionalClassifications":[{"id":24401,"description":"MADERA Y PRODUCTOS DE MADERA"}],"quantity":24,"unit":{"name":"PIEZA","value":{"amount":36192,"currency":"MXN"}}},{"id":"55532-1","description":"TABLA DE MADERA","classification":{"description":"Tabla de madera de pino chileno punta roja de 1.5\" x 8\" x 16 pies"},"additionalClassifications":[{"id":24401,"description":"MADERA Y PRODUCTOS DE MADERA"}],"quantity":65,"unit":{"name":"PIEZA","value":{"amount":64090,"currency":"MXN"}}},{"id":"55532-2","description":"TABLA DE MADERA","classification":{"description":"Tabla de madera de pino nacional de primera de 1\" x 8\" x 16 pies"},"additionalClassifications":[{"id":24401,"description":"MADERA Y PRODUCTOS DE MADERA"}],"quantity":60,"unit":{"name":"PIEZA","value":{"amount":55680,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462584","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T12:50:54Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[{"id":1,"awardID":462584,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-30T00:00:00-06:00","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-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"}},{"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-k3ufh7-337575","id":"ocds-k3ufh7-337575-2026-05-11T18:13:50Z","date":"2026-04-24T13:33:06Z","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":68285,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337575,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS TEXTILES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":68285,"currency":"MXN"},"items":[{"id":"58399-1","description":"ALFOMBRA","classification":{"description":"Alfombra de nudo para trafico pesado color gris oscuro rollo de 3.66 mts. de ancho x 30 mts. lineales, para area de eventos especiales para tapizado de tarimas y templetes."},"additionalClassifications":[{"id":27401,"description":"PRODUCTOS TEXTILES"}],"quantity":1,"unit":{"name":"ROLLO","value":{"amount":68285.72,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-22T17:28:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-22T17:31:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:33:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T12:16:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T13:32:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-24T13:33:06-06:00","status":"met"},{"id":"337575","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T17:24:29-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462344","value":{"amount":67280,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"58399-1","description":"ALFOMBRA","classification":{"description":"Alfombra de nudo para trafico pesado color gris oscuro rollo de 3.66 mts. de ancho x 30 mts. lineales, para area de eventos especiales para tapizado de tarimas y templetes."},"additionalClassifications":[{"id":27401,"description":"PRODUCTOS TEXTILES"}],"quantity":1,"unit":{"name":"ROLLO","value":{"amount":67280,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"462344","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-24T00:00:00-06:00","status":"met"}],"date":"2026-04-24T13:32:22Z","suppliers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462344,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-24T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-29T00:00:00-06:00","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-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-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337580","id":"ocds-k3ufh7-337580-2026-05-11T18:13:50Z","date":"2026-04-23T12:44:11Z","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":835204,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337580,"status":"complete","statusDetails":"Concurso terminado","title":"OTROS ARRENDAMIENTOS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":835204,"currency":"MXN"},"items":[{"id":"61572-1","description":"OTROS ARRENDAMIENTOS - SERVICIOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 12 EQUIPOS DE ENFRIAMIENTO EVAPORADORES CON CAPACIDAS DE 150 LITROS DE AGUA, PARA SER DISTRIBUIDOS EN DIFERENTES PISOS DE LA TORRE ADMINISTRATIVA, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. DEL PERIODO DE 1 DE FEBRERO AL 1 DE MAYO 2026. SEGUN CONTRATO No. CXAD-DGLM-DGA\/030\/2026"},"additionalClassifications":[{"id":32901,"description":"OTROS ARRENDAMIENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":835204.17,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-22T17:08:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-22T17:46:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-22T17:48:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-23T08:46:22-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-23T10:04:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-23T11:55:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-23T12:44:11-06:00","status":"met"},{"id":"337580","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-22T16:44:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462184","value":{"amount":835204.17,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61572-1","description":"OTROS ARRENDAMIENTOS - SERVICIOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 12 EQUIPOS DE ENFRIAMIENTO EVAPORADORES CON CAPACIDAS DE 150 LITROS DE AGUA, PARA SER DISTRIBUIDOS EN DIFERENTES PISOS DE LA TORRE ADMINISTRATIVA, INMUEBLES UBICADOS EN WASHINGTON 2000 OTE, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P.64010. DEL PERIODO DE 1 DE FEBRERO AL 1 DE MAYO 2026. SEGUN CONTRATO No. CXAD-DGLM-DGA\/030\/2026"},"additionalClassifications":[{"id":32901,"description":"OTROS ARRENDAMIENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":835204.17,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"462184","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-23T00:00:00-06:00","status":"met"}],"date":"2026-04-23T12:43:10Z","suppliers":[{"id":"MX-RFC-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V."}]}],"contracts":[{"id":1,"awardID":462184,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-23T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-28T00:00:00-06:00","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-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-SWG181115SY8","name":"SERVICIOS WE GO, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SWG181115SY8","legalName":"SERVICIOS WE GO, S. DE R.L. DE C.V."},"address":{"streetAddress":"ARCOS DE PISA 163","locality":"ARCOS DEL SOL ELITE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-337587","id":"ocds-k3ufh7-337587-2026-05-11T18:13:50Z","date":"2026-05-04T14:51:26Z","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":1958239,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337587,"status":"complete","statusDetails":"Concurso terminado","title":"EVENTO SUSPE - SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1958239,"currency":"MXN"},"items":[{"id":"73091-1","description":"EVENTO SUSPE \u0096 SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N PARA 3300 PERSONAS PARA EVENTO DEL DIA DE LAS MADRES SUSPE 2026, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, EL CUAL SE LLEVAR\u00c1 A CABO EL D\u00cdA 11 DE MAYO DEL 2026 EN UN HORARIO DE 09:00 A 14:00 HORAS.  EN LAS INSTALACIONES DE CINTERMEX UBICADO EN AVE. FUNDIDORA 501, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N."},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1958239.48,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T11:18:18-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-04T11:15:20-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-04T11:24:51-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-04T11:44:49-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-05-04T11:45:14-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-04T13:45:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T14:05:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T14:51:26-06:00","status":"met"},{"id":"337587","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T10:22:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CIN8912264L5","name":"CENTRO INTERNACIONAL DE NEGOCIOS MONTERREY, A.C."}],"numberOfTenderers":1},"awards":[{"id":"463067","value":{"amount":1950251.16,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"73091-1","description":"EVENTO SUSPE \u0096 SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N PARA 3300 PERSONAS PARA EVENTO DEL DIA DE LAS MADRES SUSPE 2026, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, EL CUAL SE LLEVAR\u00c1 A CABO EL D\u00cdA 11 DE MAYO DEL 2026 EN UN HORARIO DE 09:00 A 14:00 HORAS.  EN LAS INSTALACIONES DE CINTERMEX UBICADO EN AVE. FUNDIDORA 501, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N."},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1950251.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463067","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T14:50:51Z","suppliers":[{"id":"MX-RFC-CIN8912264L5","name":"CENTRO INTERNACIONAL DE NEGOCIOS MONTERREY, A.C."}]}],"contracts":[{"id":1,"awardID":463067,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-04T00:00:00-06:00","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-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-CIN8912264L5","name":"CENTRO INTERNACIONAL DE NEGOCIOS MONTERREY, A.C.","identifier":{"scheme":"MX-RFC","id":"CIN8912264L5","legalName":"CENTRO INTERNACIONAL DE NEGOCIOS MONTERREY, A.C."},"address":{"streetAddress":"AVE FUNDIDORA 501","locality":"OBRERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"medium"}}]},{"ocid":"ocds-k3ufh7-337593","id":"ocds-k3ufh7-337593-2026-05-11T18:13:50Z","date":"2026-05-08T14:11:06Z","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":39904,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337593,"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":39904,"currency":"MXN"},"items":[{"id":"71118-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 10 SILLAS BANQUETERAS ACOJINADAS ADICIONALES AL MOBILIARIO DEL SALON, PARA EVENTO: CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N SESI\u00d3N \"TEMPORADA DE LLUVIAS Y CICLONES TROPICALES 2026\u0094, A REALIZARSE PR\u00d3XIMO 29 ABRIL 2026 A LAS 08:00 A.M, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO, UBICADO EN 5 DE MAYO S\/N, CENTRO, 64000 MONTERREY, NL."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":232,"currency":"MXN"}}},{"id":"71118-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 1 EQUIPO CCTV A 1 CAMARA, PARA EVENTO: CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N SESI\u00d3N \"TEMPORADA DE LLUVIAS Y CICLONES TROPICALES 2026\u0094, A REALIZARSE PR\u00d3XIMO 29 ABRIL 2026 A LAS 08:00 A.M, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO, UBICADO EN 5 DE MAYO S\/N, CENTRO, 64000 MONTERREY, NL."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7540,"currency":"MXN"}}},{"id":"71118-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 1 EQUIPO DE AUDIO CON 2 BOCINAS  EN ARREGLO LINEAL CONSOLA DIGITAL CABLEADO Y OPERACION, PARA EVENTO: CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N SESI\u00d3N \"TEMPORADA DE LLUVIAS Y CICLONES TROPICALES 2026\u0094, A REALIZARSE PR\u00d3XIMO 29 ABRIL 2026 A LAS 08:00 A.M, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO, UBICADO EN 5 DE MAYO S\/N, CENTRO, 64000 MONTERREY, NL."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"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 SESI\u00d3N \"TEMPORADA DE LLUVIAS Y CICLONES TROPICALES 2026\u0094, A REALIZARSE PR\u00d3XIMO 29 ABRIL 2026 A LAS 08:00 A.M, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO, UBICADO EN 5 DE MAYO S\/N, CENTRO, 64000 MONTERREY, NL."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2900,"currency":"MXN"}}},{"id":"71118-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 1 TARJETA DE CAPTURA Y SWITCHER PARA TRANSMISION POR ZOOM, Y LA GRABACION DEL EVENTO EN FORMATO DIGITAL, PARA EVENTO: CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N SESI\u00d3N \"TEMPORADA DE LLUVIAS Y CICLONES TROPICALES 2026\u0094, A REALIZARSE PR\u00d3XIMO 29 ABRIL 2026 A LAS 08:00 A.M, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO, UBICADO EN 5 DE MAYO S\/N, CENTRO, 64000 MONTERREY, NL."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"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 SESI\u00d3N \"TEMPORADA DE LLUVIAS Y CICLONES TROPICALES 2026\u0094, A REALIZARSE PR\u00d3XIMO 29 ABRIL 2026 A LAS 08:00 A.M, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO, UBICADO EN 5 DE MAYO S\/N, CENTRO, 64000 MONTERREY, NL."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}},{"id":"71118-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 2 MANTELES NEGROS RECTANGULAR (1.50m x 3.20m), PARA EVENTO: CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N SESI\u00d3N \"TEMPORADA DE LLUVIAS Y CICLONES TROPICALES 2026\u0094, A REALIZARSE PR\u00d3XIMO 29 ABRIL 2026 A LAS 08:00 A.M, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO, UBICADO EN 5 DE MAYO S\/N, CENTRO, 64000 MONTERREY, NL."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":232,"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: CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N SESI\u00d3N \"TEMPORADA DE LLUVIAS Y CICLONES TROPICALES 2026\u0094, A REALIZARSE PR\u00d3XIMO 29 ABRIL 2026 A LAS 08:00 A.M, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO, UBICADO EN 5 DE MAYO S\/N, CENTRO, 64000 MONTERREY, NL."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}},{"id":"71118-9","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 5 PANTALLAS DE LCD DE 60\" A NIVEL DE PISO Y SUS ACCESORIOS, PARA EVENTO: CONSEJO ESTATAL DE PROTECCI\u00d3N CIVIL NUEVO LE\u00d3N SESI\u00d3N \"TEMPORADA DE LLUVIAS Y CICLONES TROPICALES 2026\u0094, A REALIZARSE PR\u00d3XIMO 29 ABRIL 2026 A LAS 08:00 A.M, EN EL SAL\u00d3N ROJO, PALACIO DE GOBIERNO, UBICADO EN 5 DE MAYO S\/N, CENTRO, 64000 MONTERREY, NL."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T14:08:00-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-08T14:08:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-08T14:11:06-06:00","status":"met"},{"id":"337593","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-08T10:31:02-06:00","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-k3ufh7-337595","id":"ocds-k3ufh7-337595-2026-05-11T18:13:50Z","date":"2026-04-30T13:41:06Z","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":7232,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337595,"status":"complete","statusDetails":"Concurso terminado","title":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":7232,"currency":"MXN"},"items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"REPARACION Y MANTENIMIENTO PREVENTIVO DE MINISPLIT DE 2T C.B.745875, QUE INCLUYE: CAMBIO DE CAPACITOR, RECARGA DE GAS REFRIGERANTE R32, MANTENIMIENTO PREVENTIVO, PRUEBAS Y ARRANQUE DEL EQUIPO Y TODO LO NECESARIO PARA SU CORRECTO FUNCIONAMIENTO, UBICADO EN LA DIRECCION ADMINISTRATIVA, ZARAGOZA 555 NTE. CENTRO, MONTERREY, N.L.(SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7232.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T08:59:43-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T09:00:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T17:15:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-30T09:08:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T10:01:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T13:41:06-06:00","status":"met"},{"id":"337595","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T17:14:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462874","value":{"amount":7200,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61889-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO","classification":{"description":"REPARACION Y MANTENIMIENTO PREVENTIVO DE MINISPLIT DE 2T C.B.745875, QUE INCLUYE: CAMBIO DE CAPACITOR, RECARGA DE GAS REFRIGERANTE R32, MANTENIMIENTO PREVENTIVO, PRUEBAS Y ARRANQUE DEL EQUIPO Y TODO LO NECESARIO PARA SU CORRECTO FUNCIONAMIENTO, UBICADO EN LA DIRECCION ADMINISTRATIVA, ZARAGOZA 555 NTE. CENTRO, MONTERREY, N.L.(SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":35705,"description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES - AIRE ACONDICIONADO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7200,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462874","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T13:39:45Z","suppliers":[{"id":"MX-RFC-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462874,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-06T00:00:00-06:00","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-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-IPL1710303V0","name":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IPL1710303V0","legalName":"INGENIERIA Y PROYECTOS LO, S.A. DE C.V."},"address":{"streetAddress":"ISAAC GARZA 1148","locality":"MONTERREY 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-k3ufh7-337600","id":"ocds-k3ufh7-337600-2026-05-11T18:13:50Z","date":"2026-04-27T12:28:17Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450300001","name":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110450300001","description":"RECURSOS FISCALES","amount":{"amount":72000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337600,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","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":72000,"currency":"MXN"},"items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE COFFE BREAK PARA LAS 100 PERSONAS ASISTENTES A LA CAPACITACI\u00d3N EN MEDIACI\u00d3N CULTURAL Y ART\u00cdSTICA COMUNITARIA QUE CONVOCA LA SECRETARIA DE CULTURA DEL ESTADO DE NUEVO LE\u00d3N, EL DIA JUEVES 30 DE JULIO 2026, EN UN HORARIO DE 9:00 AM A 18:00 HRS,EN EL LABNL WASHINGTON 648, CENTRO, MONTERREY, N.L. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24000,"currency":"MXN"}}},{"id":"61488-2","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE COFFE BREAK PARA LAS 100 PERSONAS ASISTENTES A LA CAPACITACI\u00d3N EN MEDIACI\u00d3N CULTURAL Y ART\u00cdSTICA COMUNITARIA QUE CONVOCA LA SECRETARIA DE CULTURA DEL ESTADO DE NUEVO LE\u00d3N, EL DIA SABADO 01 DE AGOSTO 2026 EN UN HORARIO DE 9:00 AM A 18:00 HRS, EN EL LABNL WASHINGTON 648, CENTRO, MONTERREY, N.L. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24000,"currency":"MXN"}}},{"id":"61488-3","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE COFFE BREAK PARA LAS 100 PERSONAS ASISTENTES A LA CAPACITACI\u00d3N EN MEDIACI\u00d3N CULTURAL Y ART\u00cdSTICA COMUNITARIA QUE CONVOCA LA SECRETARIA DE CULTURA DEL ESTADO DE NUEVO LE\u00d3N, EL DIA VIERNES 31 DE JULIO 2026 EN UN HORARIO DE 9:00 AM A 18:00 HRS, EN EL LABNL WASHINGTON 648, CENTRO, MONTERREY, N.L. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T11:18:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T12:25:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T12:28:17-06:00","status":"met"},{"id":"337600","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-23T13:06:25-06:00","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-211110450300001","name":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL","identifier":{"scheme":"MX-NL-DEP","id":"211110450300001","legalName":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":"045","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-337629","id":"ocds-k3ufh7-337629-2026-05-11T18:13:50Z","date":"2026-05-07T16:26:37Z","tag":["planning","tender"],"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":25288,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337629,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC.","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":25288,"currency":"MXN"},"items":[{"id":"53753-1","description":"SILLA SECRETARIAL","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":8700,"currency":"MXN"}}},{"id":"53767-1","description":"ESCRITORIO","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":6670,"currency":"MXN"}}},{"id":"53801-1","description":"ARCHIVERO","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":5742,"currency":"MXN"}}},{"id":"73567-1","description":"LATERAL DE 90 CM X 50 CM EN MELAMINA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":4176,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T11:48:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-06T11:48:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T16:26:37-06:00","status":"met"},{"id":"337629","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:26:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, 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-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-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-k3ufh7-337633","id":"ocds-k3ufh7-337633-2026-05-11T18:13:50Z","date":"2026-04-30T17:24:29Z","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":58580,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337633,"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":58580,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"Servicio de Impresi\u00f3n de 130 Tarifarios de los Servicios de la Direcci\u00f3n General del Registro Civil 2026, en vinil de alta calidad fotogr\u00e1ficos, medida de 50 cent\u00edmetros por 80 cent\u00edmetros con corte por cuatro lados, montados en trovicel blanco r\u00edgido de 3 mil\u00edmetros de espesor con cinta adhesiva doble cara para instalaci\u00f3n, conforme a muestra adjunta."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":58580,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T11:54:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T11:56:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T11:58:12-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T13:43:47-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T13:44:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-30T14:00:01-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T16:34:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T17:24:29-06:00","status":"met"},{"id":"337633","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T17:32:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOVA011205TP6","name":"GONZALEZ  VILLARREAL ALVARO"}],"numberOfTenderers":1},"awards":[{"id":"462966","value":{"amount":57304,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"Servicio de Impresi\u00f3n de 130 Tarifarios de los Servicios de la Direcci\u00f3n General del Registro Civil 2026, en vinil de alta calidad fotogr\u00e1ficos, medida de 50 cent\u00edmetros por 80 cent\u00edmetros con corte por cuatro lados, montados en trovicel blanco r\u00edgido de 3 mil\u00edmetros de espesor con cinta adhesiva doble cara para instalaci\u00f3n, conforme a muestra adjunta."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":57304,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462966","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T17:23:50Z","suppliers":[{"id":"MX-RFC-GOVA011205TP6","name":"GONZALEZ  VILLARREAL ALVARO"}]}],"contracts":[{"id":1,"awardID":462966,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-06T00:00:00-06:00","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-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-GOVA011205TP6","name":"GONZALEZ  VILLARREAL ALVARO","identifier":{"scheme":"MX-RFC","id":"GOVA011205TP6","legalName":"GONZALEZ  VILLARREAL ALVARO"},"address":{"streetAddress":"RAMON DE CAMPOAMOR 1305 1305","locality":"AN\u00c1HUAC","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-k3ufh7-337635","id":"ocds-k3ufh7-337635-2026-05-11T18:13:50Z","date":"2026-05-06T13:07:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":24000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337635,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":24000,"currency":"MXN"},"items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SUMINISTRO DE 1 LICENCIA CAP CUT PRO TEAM PARA 5 USUARIOS CON VIGENCIA DE 1 A\u00d1O PARA EDICI\u00d3N DE CONTENIDO PUBLICADO EN LAS REDES SOCIALES DE LA SECRETAR\u00cdA DE CULTURA. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T17:17:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T17:19:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T10:08:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-30T17:27:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T17:36:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T13:07:45-06:00","status":"met"},{"id":"337635","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T13:50:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463163","value":{"amount":22497.04,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"71888-1","description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS","classification":{"description":"SUMINISTRO DE 1 LICENCIA CAP CUT PRO TEAM PARA 5 USUARIOS CON VIGENCIA DE 1 A\u00d1O PARA EDICI\u00d3N DE CONTENIDO PUBLICADO EN LAS REDES SOCIALES DE LA SECRETAR\u00cdA DE CULTURA. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32701,"description":"ARRENDAMIENTO DE ACTIVOS INTANGIBLES - LICENCIAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22497.04,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463163","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T13:07:01Z","suppliers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463163,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-08T00:00:00-06:00","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-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-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-k3ufh7-337638","id":"ocds-k3ufh7-337638-2026-05-11T18:13:50Z","date":"2026-04-29T13:14:51Z","tag":["planning","tender"],"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":2000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337638,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":2000,"currency":"MXN"},"items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE LAVADO, DESMANCHADO Y DESINFECCI\u00d3N DE 6 SILLONES DE 1 PLAZA DE TELA UBICADOS EN LA RECEPCION DE LA OFICINA EJECUTIVA DEL GOBERNADOR 5 DE MAYO S\/N COL CENTRO MONTERREY N.L."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T09:35:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T10:03:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T13:14:51-06:00","status":"met"},{"id":"337638","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T15:55:26-06:00","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-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"}}}]},{"ocid":"ocds-k3ufh7-337646","id":"ocds-k3ufh7-337646-2026-05-11T18:13:50Z","date":"2026-04-29T12:07:49Z","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-","description":"","amount":{"amount":5621844,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337646,"status":"complete","statusDetails":"Concurso terminado","title":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Excepci\u00f3n","mainProcurementCategory":"services","value":{"amount":5621844,"currency":"MXN"},"items":[{"id":"73092-1","description":"EVENTO SUSPE  \u0096 ARRENDAMIENTO PARA EVENTOS","classification":{"description":"SERVICIO INTEGRAL DE PARTICIPACI\u00d3N ARTISTICA, ORGANIZACI\u00d3N Y LOGISTICA PARA  EVENTO DEL D\u00cdA DE LAS MADRES DEL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA,  QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 11 DE MAYO DEL 2026  EN UN HORARIO DE 9:00 A 14:00 HORAS, EN CINTERMEX UBICADO EN  AVE. FUNDIDORA 501, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N,  SE ADJUNTA OFICIO DE SOLICITUD DE EXCEPCION, LA PRESENTE REQUISICION CANCELA Y SUSTITUYE LA 337566"},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5621844.11,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-27T13:43:04-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-27T14:23:33-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-27T14:25:40-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-27T14:31:54-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:58:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T12:07:49-06:00","status":"met"},{"id":"337646","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-23T16:20:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SMP0711288E2","name":"SERVICIOS DE MONTAJE Y PRODUCCIONES, S.A. DE C.V"}],"numberOfTenderers":1},"awards":[{"id":"462738","value":{"amount":5621844.11,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"73092-1","description":"EVENTO SUSPE  \u0096 ARRENDAMIENTO PARA EVENTOS","classification":{"description":"SERVICIO INTEGRAL DE PARTICIPACI\u00d3N ARTISTICA, ORGANIZACI\u00d3N Y LOGISTICA PARA  EVENTO DEL D\u00cdA DE LAS MADRES DEL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA,  QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 11 DE MAYO DEL 2026  EN UN HORARIO DE 9:00 A 14:00 HORAS, EN CINTERMEX UBICADO EN  AVE. FUNDIDORA 501, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N,  SE ADJUNTA OFICIO DE SOLICITUD DE EXCEPCION, LA PRESENTE REQUISICION CANCELA Y SUSTITUYE LA 337566"},"additionalClassifications":[{"id":15401,"description":"EVENTO SUSPE - ARRENDAMIENTO PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5621844.11,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462738","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T12:06:55Z","suppliers":[{"id":"MX-RFC-SMP0711288E2","name":"SERVICIOS DE MONTAJE Y PRODUCCIONES, S.A. DE C.V"}]}],"contracts":[{"id":1,"awardID":462738,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-29T00:00:00-06:00","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-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-SMP0711288E2","name":"SERVICIOS DE MONTAJE Y PRODUCCIONES, S.A. DE C.V","identifier":{"scheme":"MX-RFC","id":"SMP0711288E2","legalName":"SERVICIOS DE MONTAJE Y PRODUCCIONES, 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":"small"}}]},{"ocid":"ocds-k3ufh7-337648","id":"ocds-k3ufh7-337648-2026-05-11T18:13:50Z","date":"2026-04-27T17:04:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110210430001","description":"RECURSOS FISCALES","amount":{"amount":4900,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337648,"status":"complete","statusDetails":"Concurso terminado","title":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":4900,"currency":"MXN"},"items":[{"id":"61530-1","description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","classification":{"description":"SERVICIO DE 1 OFRENDA FLORAL CON LA LEYENDA: GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N,  EVENTO: \u0093D\u00cdA DEL TRABAJO\u0094, FECHA: 1 DE MAYO DE 2026, LUGAR: MONUMENTO AL OBRERO, MACROPLAZA, CALLES PADRE MIER ENTRE ZARAGOZA Y ZUAZUA, CENTRO DE MONTERREY, NUEVO LE\u00d3N,   HORA: 7:00 A.M., MEDIDA: 1.50 MTS."},"additionalClassifications":[{"id":38202,"description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4900,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T11:15:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T11:18:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-24T11:45:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T14:12:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T14:26:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:04:17-06:00","status":"met"},{"id":"337648","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T10:52:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GAVE530210S59","name":"GARZA VALDES ESTHER ALICIA"}],"numberOfTenderers":1},"awards":[{"id":"462516","value":{"amount":4872,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61530-1","description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","classification":{"description":"SERVICIO DE 1 OFRENDA FLORAL CON LA LEYENDA: GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N,  EVENTO: \u0093D\u00cdA DEL TRABAJO\u0094, FECHA: 1 DE MAYO DE 2026, LUGAR: MONUMENTO AL OBRERO, MACROPLAZA, CALLES PADRE MIER ENTRE ZARAGOZA Y ZUAZUA, CENTRO DE MONTERREY, NUEVO LE\u00d3N,   HORA: 7:00 A.M., MEDIDA: 1.50 MTS."},"additionalClassifications":[{"id":38202,"description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4872,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462516","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:01:57Z","suppliers":[{"id":"MX-RFC-GAVE530210S59","name":"GARZA VALDES ESTHER ALICIA"}]}],"contracts":[{"id":1,"awardID":462516,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","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"}}]},{"ocid":"ocds-k3ufh7-337652","id":"ocds-k3ufh7-337652-2026-05-11T18:13:50Z","date":"2026-04-27T17:47:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":4900,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337652,"status":"complete","statusDetails":"Concurso terminado","title":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":4900,"currency":"MXN"},"items":[{"id":"61530-1","description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","classification":{"description":"SERVICIO DE 1 OFRENDA FLORAL CON LA LEYENDA: \"GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N\u0094,  EVENTO: ANIVERSARIO DE LA BATALLA DE PUEBLA, FECHA: 5 DE MAYO DE 2026, LUGAR: PLAZA PRINCIPAL DE GUADALUPE NUEVO LE\u00d3N, CALLES HIDALGO Y ZARAGOZA, CENTRO DE GUADALUPE, NUEVO LE\u00d3N,   HORA: 7:00 A.M., MEDIDA: 1.50 MTS."},"additionalClassifications":[{"id":38202,"description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4900,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T11:15:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T11:18:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-24T11:45:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T14:12:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T14:26:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:47:05-06:00","status":"met"},{"id":"337652","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T10:52:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GAVE530210S59","name":"GARZA VALDES ESTHER ALICIA"}],"numberOfTenderers":1},"awards":[{"id":"462518","value":{"amount":4872,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61530-1","description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","classification":{"description":"SERVICIO DE 1 OFRENDA FLORAL CON LA LEYENDA: \"GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N\u0094,  EVENTO: ANIVERSARIO DE LA BATALLA DE PUEBLA, FECHA: 5 DE MAYO DE 2026, LUGAR: PLAZA PRINCIPAL DE GUADALUPE NUEVO LE\u00d3N, CALLES HIDALGO Y ZARAGOZA, CENTRO DE GUADALUPE, NUEVO LE\u00d3N,   HORA: 7:00 A.M., MEDIDA: 1.50 MTS."},"additionalClassifications":[{"id":38202,"description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4872,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462518","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:06:11Z","suppliers":[{"id":"MX-RFC-GAVE530210S59","name":"GARZA VALDES ESTHER ALICIA"}]}],"contracts":[{"id":1,"awardID":462518,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","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"}}]},{"ocid":"ocds-k3ufh7-337653","id":"ocds-k3ufh7-337653-2026-05-11T18:13:50Z","date":"2026-04-27T17:38:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":4900,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337653,"status":"complete","statusDetails":"Concurso terminado","title":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":4900,"currency":"MXN"},"items":[{"id":"61530-1","description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","classification":{"description":"SERVICIO DE 1 OFRENDA FLORAL CON LA LEYENDA: GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N,  EVENTO: \u0093ESTADO LIBRE Y SOBERANO DE NUEVO LE\u00d3N\u0094, FECHA: 7 DE MAYO DE 2026, LUGAR: MONUMENTO A FRAY SERVANDO TERESA DE MIER, PARTE ALTA DE LA EXPLANADA DE LOS H\u00c9ROES, CALLE JUAN IGNACIO RAM\u00d3N, ENTRE CALLES  ZARAGOZA Y ZUAZUA, CENTRO DE MONTERREY, NUEVO LE\u00d3N,   HORA: 7:00 A.M., MEDIDA: 1.50 MTS."},"additionalClassifications":[{"id":38202,"description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4900,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T11:15:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T11:17:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-24T11:46:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T14:13:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T14:26:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:38:59-06:00","status":"met"},{"id":"337653","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T10:51:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GAVE530210S59","name":"GARZA VALDES ESTHER ALICIA"}],"numberOfTenderers":1},"awards":[{"id":"462523","value":{"amount":4872,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61530-1","description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","classification":{"description":"SERVICIO DE 1 OFRENDA FLORAL CON LA LEYENDA: GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N,  EVENTO: \u0093ESTADO LIBRE Y SOBERANO DE NUEVO LE\u00d3N\u0094, FECHA: 7 DE MAYO DE 2026, LUGAR: MONUMENTO A FRAY SERVANDO TERESA DE MIER, PARTE ALTA DE LA EXPLANADA DE LOS H\u00c9ROES, CALLE JUAN IGNACIO RAM\u00d3N, ENTRE CALLES  ZARAGOZA Y ZUAZUA, CENTRO DE MONTERREY, NUEVO LE\u00d3N,   HORA: 7:00 A.M., MEDIDA: 1.50 MTS."},"additionalClassifications":[{"id":38202,"description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4872,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462523","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:35:59Z","suppliers":[{"id":"MX-RFC-GAVE530210S59","name":"GARZA VALDES ESTHER ALICIA"}]}],"contracts":[{"id":1,"awardID":462523,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","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"}}]},{"ocid":"ocds-k3ufh7-337654","id":"ocds-k3ufh7-337654-2026-05-11T18:13:50Z","date":"2026-04-27T17:42:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":4900,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337654,"status":"complete","statusDetails":"Concurso terminado","title":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":4900,"currency":"MXN"},"items":[{"id":"61530-1","description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","classification":{"description":"SERVICIO DE 1 OFRENDA FLORAL CON LA LEYENDA: GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N,  EVENTO: \u0093NATALICIO DE MIGUEL HIDALGO Y COSTILLA\u0094, FECHA: 8 DE MAYO DE 2026, LUGAR: MONUMENTO A MIGUEL HIDALGO, LOCALIZADO EN LA EXPLANADA DE LOS H\u00c9ROES, CALLE JUAN IGNACIO RAM\u00d3N, ENTRE  ZARAGOZA Y ZUAZUA, CENTRO DE MONTERREY, NUEVO LE\u00d3N,   HORA: 7:00 A.M., MEDIDA: 1.50 MTS."},"additionalClassifications":[{"id":38202,"description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4900,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T11:15:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T11:17:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-24T11:48:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T14:13:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T14:27:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:42:16-06:00","status":"met"},{"id":"337654","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T10:50:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GAVE530210S59","name":"GARZA VALDES ESTHER ALICIA"}],"numberOfTenderers":1},"awards":[{"id":"462526","value":{"amount":4872,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61530-1","description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","classification":{"description":"SERVICIO DE 1 OFRENDA FLORAL CON LA LEYENDA: GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N,  EVENTO: \u0093NATALICIO DE MIGUEL HIDALGO Y COSTILLA\u0094, FECHA: 8 DE MAYO DE 2026, LUGAR: MONUMENTO A MIGUEL HIDALGO, LOCALIZADO EN LA EXPLANADA DE LOS H\u00c9ROES, CALLE JUAN IGNACIO RAM\u00d3N, ENTRE  ZARAGOZA Y ZUAZUA, CENTRO DE MONTERREY, NUEVO LE\u00d3N,   HORA: 7:00 A.M., MEDIDA: 1.50 MTS."},"additionalClassifications":[{"id":38202,"description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4872,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462526","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:41:10Z","suppliers":[{"id":"MX-RFC-GAVE530210S59","name":"GARZA VALDES ESTHER ALICIA"}]}],"contracts":[{"id":1,"awardID":462526,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","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"}}]},{"ocid":"ocds-k3ufh7-337655","id":"ocds-k3ufh7-337655-2026-05-11T18:13:50Z","date":"2026-04-27T17:44:46Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"planning":{"budget":{"id":"MX-NL-DEP-211110210430001","description":"RECURSOS FISCALES","amount":{"amount":4900,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337655,"status":"complete","statusDetails":"Concurso terminado","title":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":4900,"currency":"MXN"},"items":[{"id":"61530-1","description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","classification":{"description":"SERVICIO DE 1 OFRENDA FLORAL CON LA LEYENDA: GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N,  EVENTO: \u0093ANIVERSARIO LUCTUOSO DEL GRAL.  MARIANO ESCOBEDO\u0094, FECHA: 22 DE MAYO DE 2026, LUGAR: MONUMENTO A MARIANO ESCOBEDO, LOCALIZADO EN LA EXPLANADA DE LOS H\u00c9ROES, CALLE JUAN IGNACIO RAM\u00d3N, ENTRE  ZARAGOZA Y ZUAZUA, CENTRO DE MONTERREY, NUEVO LE\u00d3N,   HORA: 7:00 A.M., MEDIDA: 1.50 MTS."},"additionalClassifications":[{"id":38202,"description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4900,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T11:15:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T11:17:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-24T11:49:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T14:14:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T14:27:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T17:44:46-06:00","status":"met"},{"id":"337655","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T10:46:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GAVE530210S59","name":"GARZA VALDES ESTHER ALICIA"}],"numberOfTenderers":1},"awards":[{"id":"462528","value":{"amount":4872,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61530-1","description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","classification":{"description":"SERVICIO DE 1 OFRENDA FLORAL CON LA LEYENDA: GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N,  EVENTO: \u0093ANIVERSARIO LUCTUOSO DEL GRAL.  MARIANO ESCOBEDO\u0094, FECHA: 22 DE MAYO DE 2026, LUGAR: MONUMENTO A MARIANO ESCOBEDO, LOCALIZADO EN LA EXPLANADA DE LOS H\u00c9ROES, CALLE JUAN IGNACIO RAM\u00d3N, ENTRE  ZARAGOZA Y ZUAZUA, CENTRO DE MONTERREY, NUEVO LE\u00d3N,   HORA: 7:00 A.M., MEDIDA: 1.50 MTS."},"additionalClassifications":[{"id":38202,"description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4872,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462528","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T17:43:41Z","suppliers":[{"id":"MX-RFC-GAVE530210S59","name":"GARZA VALDES ESTHER ALICIA"}]}],"contracts":[{"id":1,"awardID":462528,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-211110210430001","name":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA","identifier":{"scheme":"MX-NL-DEP","id":"211110210430001","legalName":"DIRECCI\u00d3N DE FORMACI\u00d3N C\u00cdVICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","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"}}]},{"ocid":"ocds-k3ufh7-337659","id":"ocds-k3ufh7-337659-2026-05-11T18:13:50Z","date":"2026-04-29T09:17:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220202001","name":"DIRECCI\u00d3N DE POL\u00cdTICAS P\u00daBLICAS"},"planning":{"budget":{"id":"MX-NL-DEP-211110220202001","description":"RECURSOS FISCALES","amount":{"amount":322944,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337659,"status":"complete","statusDetails":"Concurso terminado","title":"ARTICULOS PROMOCIONALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":322944,"currency":"MXN"},"items":[{"id":"62761-1","description":"ARTICULOS PROMOCIONALES","classification":{"description":"BOLSA ECOL\u00d3GICA COLOR NARANJA DE MEDIDA DE 30 X 47 CM, EN MATERIAL ECOL\u00d3GICO; CON IMPRESI\u00d3N DE UN LOGOTIPO EN SERIGRAF\u00cdA EN COLOR BLANCO DE MEDIDA DE 25 X 12.5 CM, FABRICADA CON MATERIALES ECOL\u00d3GICOS, COMO TELA NO TEJIDA ALGOD\u00d3N, YUTE O POLI\u00c9STER RECICLADO. DE ACUERDO A LAS ESPECIFICACIONES REQUERIDAS EN LA FICHA TECNICA QUE SE ANEXA. PARA PROMOCIONAR LAS ACTIVIDADES Y EVENTOS DIVERSOS PROGRAMADOS POR LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA."},"additionalClassifications":[{"id":36105,"description":"ARTICULOS PROMOCIONALES"}],"quantity":4800,"unit":{"name":"Servicio","value":{"amount":322944,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T13:58:41-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T17:12:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-24T17:28:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T16:57:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-28T12:04:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T12:26:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T09:17:58-06:00","status":"met"},{"id":"337659","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-23T17:51:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-FRE200729IJ2","name":"FREGNON, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462653","value":{"amount":317376,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"62761-1","description":"ARTICULOS PROMOCIONALES","classification":{"description":"BOLSA ECOL\u00d3GICA COLOR NARANJA DE MEDIDA DE 30 X 47 CM, EN MATERIAL ECOL\u00d3GICO; CON IMPRESI\u00d3N DE UN LOGOTIPO EN SERIGRAF\u00cdA EN COLOR BLANCO DE MEDIDA DE 25 X 12.5 CM, FABRICADA CON MATERIALES ECOL\u00d3GICOS, COMO TELA NO TEJIDA ALGOD\u00d3N, YUTE O POLI\u00c9STER RECICLADO. DE ACUERDO A LAS ESPECIFICACIONES REQUERIDAS EN LA FICHA TECNICA QUE SE ANEXA. PARA PROMOCIONAR LAS ACTIVIDADES Y EVENTOS DIVERSOS PROGRAMADOS POR LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA."},"additionalClassifications":[{"id":36105,"description":"ARTICULOS PROMOCIONALES"}],"quantity":4800,"unit":{"name":"Servicio","value":{"amount":317376,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462653","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T09:17:14Z","suppliers":[{"id":"MX-RFC-FRE200729IJ2","name":"FREGNON, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462653,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-06T00:00:00-06:00","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-211110220202001","name":"DIRECCI\u00d3N DE POL\u00cdTICAS P\u00daBLICAS","identifier":{"scheme":"MX-NL-DEP","id":"211110220202001","legalName":"DIRECCI\u00d3N DE POL\u00cdTICAS P\u00daBLICAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":"022","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-FRE200729IJ2","name":"FREGNON, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"FRE200729IJ2","legalName":"FREGNON, S.A. DE C.V."},"address":{"streetAddress":"9 SUR 4718","locality":"PRADOS AGUA AZUL","region":"HEROICA PUEBLA DE ZARAGOZA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337660","id":"ocds-k3ufh7-337660-2026-05-11T18:13:50Z","date":"2026-04-28T18:00:34Z","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":78000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337660,"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":78000,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SERVICIO INTEGRAL DE ORGANIZACION DE EVENTO QUE INCLUYA RENTA E INSTALACION DE EQUIPO DIVERSO PARA LLEVAR A CABO EL EVENTO: TALLER DE SEGUIMIENTO DE LA DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL AL PROGRAMA ESTATAL DE DESARROLLO ARCHIVISTICO, CONSISTENTE EN RENTA DE EQUIPO DE AUDIO, MICROFONOS, PANTALLAS COFFEE BREAK PARA 90 PERSONAS, A INSTALARSE EN LAS OFICINAS DEL ARCHIVO GENERAL DEL ESTADO SEDE FUNDIDORA, UBICADO EN LA CASA DE LOS LADRILLOS ROJOS,  S\/N 64010, AV FUNDIDORA & ADOLFO PRIETO, OBRERA, MONTERREY, N.L. FECHA: 27 DE ABRIL DE 2026, A LAS 8:00 HRS, (SE ANEXA FICHA TECNICA)"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":78000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-24T17:54:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-24T17:55:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-24T17:56:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T14:38:19-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T17:27:27-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T18:00:34-06:00","status":"met"},{"id":"337660","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T17:36:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462650","value":{"amount":73625.2,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SERVICIO INTEGRAL DE ORGANIZACION DE EVENTO QUE INCLUYA RENTA E INSTALACION DE EQUIPO DIVERSO PARA LLEVAR A CABO EL EVENTO: TALLER DE SEGUIMIENTO DE LA DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL AL PROGRAMA ESTATAL DE DESARROLLO ARCHIVISTICO, CONSISTENTE EN RENTA DE EQUIPO DE AUDIO, MICROFONOS, PANTALLAS COFFEE BREAK PARA 90 PERSONAS, A INSTALARSE EN LAS OFICINAS DEL ARCHIVO GENERAL DEL ESTADO SEDE FUNDIDORA, UBICADO EN LA CASA DE LOS LADRILLOS ROJOS,  S\/N 64010, AV FUNDIDORA & ADOLFO PRIETO, OBRERA, MONTERREY, N.L. FECHA: 27 DE ABRIL DE 2026, A LAS 8:00 HRS, (SE ANEXA FICHA TECNICA)"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":73625.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462650","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T18:00:02Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462650,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-30T00:00:00-06:00","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-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-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337672","id":"ocds-k3ufh7-337672-2026-05-11T18:13:50Z","date":"2026-04-29T17:16:47Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110421200001","name":"UNIVERSIDAD CIUDADANA"},"planning":{"budget":{"id":"MX-NL-DEP-211110421200001","description":"RECURSOS FISCALES","amount":{"amount":40716,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337672,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"FORMAS IMPRESAS DE USO GENERAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":40716,"currency":"MXN"},"items":[{"id":"61502-1","description":"HOJA MEMBRETADA TAMA\u00d1O CARTA","classification":{"description":"3,000 HOJAS MEMBRETADAS INSTITUCIONALES, TAMA\u00d1O CARTA,EN PAPEL BOND 75 GRAMOS, A DOS TINTAS COMERCIALES, SIN FOLEAR. SE ANEXA FICHA TECNICA Y DISE\u00d1O."},"additionalClassifications":[{"id":21504,"description":"FORMAS IMPRESAS DE USO GENERAL"}],"quantity":3000,"unit":{"name":"Pieza","value":{"amount":4176,"currency":"MXN"}}},{"id":"71903-1","description":"CERTIFICADO IMPRESO","classification":{"description":"3,000 CERTIFICADO IMPRESO HOJAS DE SEGURIDAD, FORMATO UNICO, TAMA\u00d1O OFICIO EN PAPEL SEGURIDAD DE 90 GRAMOS CON MARCA DE AGUA Y FIBRILLAS VISIBLES E INVISIBLES, TIRA DE HOLOGRAMA, FOLIO EN INFORMACION VARIABLE REACTIVE  A LA LUZ. U.V. SE ANEXA FICHA TECNICA Y DISE\u00d1O."},"additionalClassifications":[{"id":21504,"description":"FORMAS IMPRESAS DE USO GENERAL"}],"quantity":3000,"unit":{"name":"Pieza","value":{"amount":36540,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T12:15:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T12:16:46-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T12:22:43-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T17:09:42-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T17:16:47-06:00","status":"met"},{"id":"337672","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T17:31:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."},{"id":"MX-RFC-SVA200717516","name":"SUMINISTROS DE VALORES, 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":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110421200001","name":"UNIVERSIDAD CIUDADANA","identifier":{"scheme":"MX-NL-DEP","id":"211110421200001","legalName":"UNIVERSIDAD CIUDADANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-SVA200717516","name":"SUMINISTROS DE VALORES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SVA200717516","legalName":"SUMINISTROS DE VALORES, S.A. DE C.V."},"address":{"streetAddress":"LIBERTAD 1215","locality":"MODERNA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337677","id":"ocds-k3ufh7-337677-2026-05-11T18:13:50Z","date":"2026-05-07T17:26:18Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230100001","name":"OFICINA DEL C. SECRETARIO DE FINANZAS Y TESORERO GENERAL DEL ESTADO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":1261777,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337677,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"EQUIPOS DE GENERACI\u00d3N EL\u00c9CTRICA, APARATOS Y ACCESORIOS EL\u00c9CTRICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":1261777,"currency":"MXN"},"items":[{"id":"71973-1","description":"BANCO DE BATERIAS UPS","classification":{"description":"SUMINISTRO E INSTALACI\u00d3N DE BANCO DE 58 BATERIAS PARA UPS DE 80 KVA, TRIFASICO, CI 48849 QR 799633,QUE INCLUYA EL RETIRO Y CONFINAMIENTO DE LAS EXISTENTES,  UBICADO  EN LA SECRETARIA DE FINANZAS Y TESORER\u00cdA GENERAL  DEL ESTADO,CON DOMICILIO EN GRAL ESCOBEDO 333, COL. CENTRO, MONTERREY, N.L., SE ADJUNTA FICHA TECNICA Y OFICIO DE AUTORIZACI\u00d3N PEI-0013\/2026 FOLIO 260078."},"additionalClassifications":[{"id":2,"description":"EQUIPOS DE GENERACI\u00d3N EL\u00c9CTRICA, APARATOS Y ACCESORIOS EL\u00c9CTRICOS"}],"quantity":58,"unit":{"name":"Pieza","value":{"amount":1261777.86,"currency":"MXN"}}}],"milestones":[{"id":"337677","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-07T17:26:18-06:00","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-211110230100001","name":"OFICINA DEL C. SECRETARIO DE FINANZAS Y TESORERO GENERAL DEL ESTADO","identifier":{"scheme":"MX-NL-DEP","id":"211110230100001","legalName":"OFICINA DEL C. SECRETARIO DE FINANZAS Y TESORERO GENERAL DEL ESTADO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":"023","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-337688","id":"ocds-k3ufh7-337688-2026-05-11T18:13:50Z","date":"2026-04-29T16:19:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210500001","name":"COORDINACI\u00d3N DEL GABINETE DE BUEN GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":8299,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337688,"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":8299,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22108, n\u00famero de asignaci\u00f3n 10024.  Reemplazo de abanico auxiliar de motor, incluye m\u00f3dulo con motoventilador con aspas y tolva, mano de obra por montar y desmontar m\u00f3dulo y revisar sistema de enfriamiento y aplicar anticongelante al veh\u00edculo marca DODGE tipo RAM1500 modelo 2022, placas RN5395A kilometraje 102741."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8299.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T23:27:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T11:26:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T12:39:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T15:29:16-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T16:06:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T16:19:20-06:00","status":"met"},{"id":"337688","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T17:17:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462773","value":{"amount":8270.8,"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. 22108, n\u00famero de asignaci\u00f3n 10024.  Reemplazo de abanico auxiliar de motor, incluye m\u00f3dulo con motoventilador con aspas y tolva, mano de obra por montar y desmontar m\u00f3dulo y revisar sistema de enfriamiento y aplicar anticongelante al veh\u00edculo marca DODGE tipo RAM1500 modelo 2022, placas RN5395A kilometraje 102741."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8270.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462773","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T16:18:17Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462773,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-06T00:00:00-06:00","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-211110210500001","name":"COORDINACI\u00d3N DEL GABINETE DE BUEN GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110210500001","legalName":"COORDINACI\u00d3N DEL GABINETE DE BUEN 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-k3ufh7-337690","id":"ocds-k3ufh7-337690-2026-05-11T18:13:50Z","date":"2026-04-29T17:25:22Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110421200001","name":"UNIVERSIDAD CIUDADANA"},"planning":{"budget":{"id":"MX-NL-DEP-211110421200001","description":"RECURSOS FISCALES","amount":{"amount":58754,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337690,"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":58754,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESION DE 1 STAND PUBLICITARIO EN PLASTICO, MEDIDAS 1.80 MTS. X 85 CMS. X 28 CMS. DOS LADOS DE 45 CMS. X 80 CMS. A COLOR. SE ANEXA FICHA TECNICA Y DISE\u00d1O."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6032,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESION DE 20,000 FLYERS MEDIA CARTA , TINTAS 4X4, A TODO COLOR POR AMBOS LADOS, IMPRESO EN PAPEL COUCHE 100 GRS. CORTE RECTO. SE ANEXA FICHA TECNICA Y DISE\u00d1O."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20880,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESION DE 30 LONAS DE ALTA RESOLUCION, TIPO BANNER, A COLOR, CON ESTRUCTURA  ARA\u00d1A, EN ALUMINIO, MEDIDA 1.80 MTS. X 80 CMS., IMPRESA AL FRENTE. SE ANEXA FICHA TECNICA Y DISE\u00d1O."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31842,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T17:21:21-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T17:23:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T17:25:22-06:00","status":"met"},{"id":"337690","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T17:33:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CFO1010219Z8","name":"COMPU FORMAS, S.A. DE C.V."},{"id":"MX-RFC-EXP140204KU0","name":"EXPOPRINT, 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":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110421200001","name":"UNIVERSIDAD CIUDADANA","identifier":{"scheme":"MX-NL-DEP","id":"211110421200001","legalName":"UNIVERSIDAD CIUDADANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE EDUCACI\u00d3N","id":"042","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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-EXP140204KU0","name":"EXPOPRINT, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EXP140204KU0","legalName":"EXPOPRINT, S.A. DE C.V."},"address":{"streetAddress":"GENERAL ZUAZUA NORTE 124","locality":"CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337714","id":"ocds-k3ufh7-337714-2026-05-11T18:13:50Z","date":"2026-04-29T14:05:28Z","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":36482,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337714,"status":"complete","statusDetails":"AD autorizada","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":36482,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 MAMPARA DE 5 X 3 MTS., PARA EL EVENTO DIA DE LA INFANTERIA, EL 26 DE ABRIL 2026 A LAS 3 PM, EN LAS INSTALACIONES DEL COMEDOR DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE \"NUEVO LE\u00d3N\", UBICADA EN EL INTERIOR DEL DE CAMPO MILITAR 7 A \"GRAL. DIV. JOS\u00c9 JERONIMO DE LOS DOLORES TREVI\u00d1O\", CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA, N.L., KM 1.5 APODACA, N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PANTALLA LED DE 4X2 MTS., PARA EL EVENTO DIA DE LA INFANTERIA, EL 26 DE ABRIL 2026 A LAS 3 PM, EN LAS INSTALACIONES DEL COMEDOR DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE \"NUEVO LE\u00d3N\", UBICADA EN EL INTERIOR DEL DE CAMPO MILITAR 7 A \"GRAL. DIV. JOS\u00c9 JERONIMO DE LOS DOLORES TREVI\u00d1O\", CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA, N.L., KM 1.5 APODACA, N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16878,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PLANTA DE ENERGIA ELECTRICA DE RESPALDO, PARA EL EVENTO DIA DE LA INFANTERIA, EL 26 DE ABRIL 2026 A LAS 3 PM, EN LAS INSTALACIONES DEL COMEDOR DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE \"NUEVO LE\u00d3N\", UBICADA EN EL INTERIOR DEL DE CAMPO MILITAR 7 A \"GRAL. DIV. JOS\u00c9 JERONIMO DE LOS DOLORES TREVI\u00d1O\", CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA, N.L., KM 1.5 APODACA, N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9860,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PODIUM, PARA EL EVENTO DIA DE LA INFANTERIA, EL 26 DE ABRIL 2026 A LAS 3 PM, EN LAS INSTALACIONES DEL COMEDOR DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE \"NUEVO LE\u00d3N\", UBICADA EN EL INTERIOR DEL DE CAMPO MILITAR 7 A \"GRAL. DIV. JOS\u00c9 JERONIMO DE LOS DOLORES TREVI\u00d1O\", CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA, N.L., KM 1.5 APODACA, N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2784,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 MICROFONOS INALAMBRICOS CON PEDESTAL, PARA EL EVENTO DIA DE LA INFANTERIA, EL 26 DE ABRIL 2026 A LAS 3 PM, EN LAS INSTALACIONES DEL COMEDOR DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE \"NUEVO LE\u00d3N\", UBICADA EN EL INTERIOR DEL DE CAMPO MILITAR 7 A \"GRAL. DIV. JOS\u00c9 JERONIMO DE LOS DOLORES TREVI\u00d1O\", CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA, N.L., KM 1.5 APODACA, N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T09:52:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T10:14:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T10:54:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T10:53:01-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T11:08:40-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T16:41:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T14:05:28-06:00","status":"met"},{"id":"337714","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-24T13:39:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462780","value":{"amount":35844,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 MAMPARA DE 5 X 3 MTS., PARA EL EVENTO DIA DE LA INFANTERIA, EL 26 DE ABRIL 2026 A LAS 3 PM, EN LAS INSTALACIONES DEL COMEDOR DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE \"NUEVO LE\u00d3N\", UBICADA EN EL INTERIOR DEL DE CAMPO MILITAR 7 A \"GRAL. DIV. JOS\u00c9 JERONIMO DE LOS DOLORES TREVI\u00d1O\", CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA, N.L., KM 1.5 APODACA, N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PANTALLA LED DE 4X2 MTS., PARA EL EVENTO DIA DE LA INFANTERIA, EL 26 DE ABRIL 2026 A LAS 3 PM, EN LAS INSTALACIONES DEL COMEDOR DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE \"NUEVO LE\u00d3N\", UBICADA EN EL INTERIOR DEL DE CAMPO MILITAR 7 A \"GRAL. DIV. JOS\u00c9 JERONIMO DE LOS DOLORES TREVI\u00d1O\", CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA, N.L., KM 1.5 APODACA, N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16240,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PLANTA DE ENERGIA ELECTRICA DE RESPALDO, PARA EL EVENTO DIA DE LA INFANTERIA, EL 26 DE ABRIL 2026 A LAS 3 PM, EN LAS INSTALACIONES DEL COMEDOR DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE \"NUEVO LE\u00d3N\", UBICADA EN EL INTERIOR DEL DE CAMPO MILITAR 7 A \"GRAL. DIV. JOS\u00c9 JERONIMO DE LOS DOLORES TREVI\u00d1O\", CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA, N.L., KM 1.5 APODACA, N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9860,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PODIUM, PARA EL EVENTO DIA DE LA INFANTERIA, EL 26 DE ABRIL 2026 A LAS 3 PM, EN LAS INSTALACIONES DEL COMEDOR DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE \"NUEVO LE\u00d3N\", UBICADA EN EL INTERIOR DEL DE CAMPO MILITAR 7 A \"GRAL. DIV. JOS\u00c9 JERONIMO DE LOS DOLORES TREVI\u00d1O\", CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA, N.L., KM 1.5 APODACA, N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2784,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 MICROFONOS INALAMBRICOS CON PEDESTAL, PARA EL EVENTO DIA DE LA INFANTERIA, EL 26 DE ABRIL 2026 A LAS 3 PM, EN LAS INSTALACIONES DEL COMEDOR DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE \"NUEVO LE\u00d3N\", UBICADA EN EL INTERIOR DEL DE CAMPO MILITAR 7 A \"GRAL. DIV. JOS\u00c9 JERONIMO DE LOS DOLORES TREVI\u00d1O\", CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA, N.L., KM 1.5 APODACA, N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462780","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T15:37:10Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462780,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-30T00:00:00-06:00","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-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-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337721","id":"ocds-k3ufh7-337721-2026-05-11T18:13:50Z","date":"2026-04-27T15:38:16Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450300001","name":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110450300001","description":"RECURSOS FISCALES","amount":{"amount":55349,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337721,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":55349,"currency":"MXN"},"items":[{"id":"58319-1","description":"CASCOS DE SEGURIDAD INDUSTRIAL","classification":{"description":""},"additionalClassifications":[{"id":27201,"description":"PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":899.98,"currency":"MXN"}}},{"id":"58320-1","description":"ZAPATO DE SEGURIDAD","classification":{"description":""},"additionalClassifications":[{"id":27201,"description":"PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL"}],"quantity":5,"unit":{"name":"Par","value":{"amount":15999.99,"currency":"MXN"}}},{"id":"58323-1","description":"GUANTES","classification":{"description":""},"additionalClassifications":[{"id":27201,"description":"PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL"}],"quantity":10,"unit":{"name":"Par","value":{"amount":4699.97,"currency":"MXN"}}},{"id":"58328-1","description":"ARNES DE CUERPO COMPLETO CON ANILLO","classification":{"description":""},"additionalClassifications":[{"id":27201,"description":"PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":11699.99,"currency":"MXN"}}},{"id":"71668-1","description":"BARBIQUEJO PARA CASCO","classification":{"description":""},"additionalClassifications":[{"id":27201,"description":"PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":12500.04,"currency":"MXN"}}},{"id":"72893-1","description":"LINEA DE VIDA","classification":{"description":""},"additionalClassifications":[{"id":27201,"description":"PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":5999.98,"currency":"MXN"}}},{"id":"73566-1","description":"PUNTO FIJO DE BANDA","classification":{"description":""},"additionalClassifications":[{"id":27201,"description":"PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":3550.01,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T12:02:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T12:03:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T15:38:16-06:00","status":"met"},{"id":"337721","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T11:33:35-06:00","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-211110450300001","name":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL","identifier":{"scheme":"MX-NL-DEP","id":"211110450300001","legalName":"SUBSECRETAR\u00cdA DE PARTICIPACI\u00d3N Y DIVERSIDAD CULTURAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":"045","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-k3ufh7-337722","id":"ocds-k3ufh7-337722-2026-05-11T18:13:50Z","date":"2026-05-06T15:50:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210315001","name":"INSTITUTO DE INVESTIGACIONES JUR\u00cdDICAS Y DOCENCIA DE LA ADMINISTRACI\u00d3N P\u00daBLICA DEL ESTADO"},"planning":{"budget":{"id":"MX-NL-DEP-211110210315001","description":"RECURSOS FISCALES","amount":{"amount":26865,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337722,"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":26865,"currency":"MXN"},"items":[{"id":"73557-1","description":"BANDERA INSTITUCIONAL","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":16390.8,"currency":"MXN"}}},{"id":"73558-1","description":"ASTA PARA BANDERA","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":4060,"currency":"MXN"}}},{"id":"73559-1","description":"BASE PARA BANDERA","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":6414.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T10:49:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T10:51:37-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T12:23:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T12:20:59-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T09:48:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T15:50:10-06:00","status":"met"},{"id":"337722","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T17:43:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463272","value":{"amount":26738,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"73557-1","description":"BANDERA INSTITUCIONAL","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":16356,"currency":"MXN"}}},{"id":"73558-1","description":"ASTA PARA BANDERA","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":4002,"currency":"MXN"}}},{"id":"73559-1","description":"BASE PARA BANDERA","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":6380,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463272","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T15:48:48Z","suppliers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463272,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-07T00:00:00-06:00","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-211110210315001","name":"INSTITUTO DE INVESTIGACIONES JUR\u00cdDICAS Y DOCENCIA DE LA ADMINISTRACI\u00d3N P\u00daBLICA DEL ESTADO","identifier":{"scheme":"MX-NL-DEP","id":"211110210315001","legalName":"INSTITUTO DE INVESTIGACIONES JUR\u00cdDICAS Y DOCENCIA DE LA ADMINISTRACI\u00d3N P\u00daBLICA DEL ESTADO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":"021","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337737","id":"ocds-k3ufh7-337737-2026-05-11T18:13:50Z","date":"2026-04-29T17:20:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260400001","name":"DIRECCI\u00d3N GENERAL DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110260400001","description":"RECURSOS FISCALES","amount":{"amount":4872,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337737,"status":"complete","statusDetails":"Concurso terminado","title":"FERTILIZANTES PESTICIDAS Y OTROS AGROQUIMICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":4872,"currency":"MXN"},"items":[{"id":"56740-1","description":"INSECTICIDA","classification":{"description":"INSECTICIDA LIQUIDO DE 950ML PARA CONTROLAR Y ELIMINAR CUCARACHAS ,HORMIGAS,ARA\u00d1AS,ALACRANES,MOSCAS Y MAS ANIMALES RASTREROS,PIEZA."},"additionalClassifications":[{"id":25201,"description":"FERTILIZANTES PESTICIDAS Y OTROS AGROQUIMICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":4872,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T13:44:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T13:47:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T11:51:23-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T13:26:17-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T13:27:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T13:46:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T14:02:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T17:20:31-06:00","status":"met"},{"id":"337737","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T12:30:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"462793","value":{"amount":4524,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"56740-1","description":"INSECTICIDA","classification":{"description":"INSECTICIDA LIQUIDO DE 950ML PARA CONTROLAR Y ELIMINAR CUCARACHAS ,HORMIGAS,ARA\u00d1AS,ALACRANES,MOSCAS Y MAS ANIMALES RASTREROS,PIEZA."},"additionalClassifications":[{"id":25201,"description":"FERTILIZANTES PESTICIDAS Y OTROS AGROQUIMICOS"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":4524,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462793","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T17:19:51Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[{"id":1,"awardID":462793,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-30T00:00:00-06:00","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-211110260400001","name":"DIRECCI\u00d3N GENERAL DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110260400001","legalName":"DIRECCI\u00d3N GENERAL DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":"026","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-k3ufh7-337743","id":"ocds-k3ufh7-337743-2026-05-11T18:13:50Z","date":"2026-04-28T13:27:26Z","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":23664,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337743,"status":"complete","statusDetails":"Concurso terminado","title":"HERRAMIENTAS MENORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":23664,"currency":"MXN"},"items":[{"id":"58514-1","description":"ROTOMARTILLO","classification":{"description":"ROTOMARTILLO SIN CARBONES 1\/2\", 20V MAX CON 2 BATERIAS  DE 2AH Y CARGADOR CUENTA CON LUZ LED PARA ILUMINAR EL AREA Y MANGO ERGONOMICO, MAXIMA RPM 1500 2 VELOCIDADES.\/PIEZA."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":23664,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T15:41:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T15:41:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T15:43:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T10:54:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T11:20:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T13:27:26-06:00","status":"met"},{"id":"337743","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T15:53:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462591","value":{"amount":22762.68,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"58514-1","description":"ROTOMARTILLO","classification":{"description":"ROTOMARTILLO SIN CARBONES 1\/2\", 20V MAX CON 2 BATERIAS  DE 2AH Y CARGADOR CUENTA CON LUZ LED PARA ILUMINAR EL AREA Y MANGO ERGONOMICO, MAXIMA RPM 1500 2 VELOCIDADES.\/PIEZA."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":22762.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462591","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T13:26:44Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462591,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-30T00:00:00-06:00","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-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-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-k3ufh7-337752","id":"ocds-k3ufh7-337752-2026-05-11T18:13:50Z","date":"2026-04-29T11:38:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410103001","name":"DIRECCI\u00d3N ADMINISTRATIVA, TALENTO Y CULTURA"},"planning":{"budget":{"id":"MX-NL-DEP-211110410103001","description":"RECURSOS FISCALES","amount":{"amount":1522,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337752,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":1522,"currency":"MXN"},"items":[{"id":"55334-1","description":"FECULA DE MAIZ","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":1522.5,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T14:06:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T14:10:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T14:14:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T16:34:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T09:51:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T11:38:52-06:00","status":"met"},{"id":"337752","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T12:23:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462712","value":{"amount":1450,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"55334-1","description":"FECULA DE MAIZ","classification":{"description":""},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":1450,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462712","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T11:38:07Z","suppliers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462712,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-211110410103001","name":"DIRECCI\u00d3N ADMINISTRATIVA, TALENTO Y CULTURA","identifier":{"scheme":"MX-NL-DEP","id":"211110410103001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA, TALENTO Y CULTURA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":"041","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337753","id":"ocds-k3ufh7-337753-2026-05-11T18:13:50Z","date":"2026-04-28T18:02:02Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"planning":{"budget":{"id":"MX-NL-DEP-211110410205001","description":"RECURSOS FISCALES","amount":{"amount":76906,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337753,"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":76906,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO \" EXPLORANDO EL TERRITORIO EDICI\u00d3N D\u00cdA DEL NI\u00d1O\" QUE SE LLEVARA A CABO EN CENTRO COMUNITARIO MONTE KRISTAL UBICADO EN AVENIDA MONTE KRISTAL S\/N COLONIA ARBOLEDAS DE SAN ROQUE , JUAREZ NL. EL DIA 29 DE ABRIL 2026. HORARIO DEL EVENTO 3:00 A 5:00PM. . MONTAJE 11:00 HRS , DESMONTAJE 18:00HRS INFLABLES 13:00. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":76906,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T17:55:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T17:56:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T17:57:40-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T14:25:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T17:27:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T18:02:02-06:00","status":"met"},{"id":"337753","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T17:47:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462651","value":{"amount":73428,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO \" EXPLORANDO EL TERRITORIO EDICI\u00d3N D\u00cdA DEL NI\u00d1O\" QUE SE LLEVARA A CABO EN CENTRO COMUNITARIO MONTE KRISTAL UBICADO EN AVENIDA MONTE KRISTAL S\/N COLONIA ARBOLEDAS DE SAN ROQUE , JUAREZ NL. EL DIA 29 DE ABRIL 2026. HORARIO DEL EVENTO 3:00 A 5:00PM. . MONTAJE 11:00 HRS , DESMONTAJE 18:00HRS INFLABLES 13:00. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":73428,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462651","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T18:01:28Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462651,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-30T00:00:00-06:00","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-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA","identifier":{"scheme":"MX-NL-DEP","id":"211110410205001","legalName":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":"041","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337758","id":"ocds-k3ufh7-337758-2026-05-11T18:13:50Z","date":"2026-04-28T13:14:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410302001","name":"DIRECCI\u00d3N DE CENTROS COMUNITARIOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110410302001","description":"RECURSOS FISCALES","amount":{"amount":28695,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337758,"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":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":28695,"currency":"MXN"},"items":[{"id":"61714-1","description":"PINCEL","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":754,"currency":"MXN"}}},{"id":"61717-1","description":"PEGAMENTO","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":10,"unit":{"name":"Litro","value":{"amount":2391.68,"currency":"MXN"}}},{"id":"61809-1","description":"PEGAMENTO ARTESANAL","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":10,"unit":{"name":"Litro","value":{"amount":3944,"currency":"MXN"}}},{"id":"61983-1","description":"CARTON CAPLE","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":1798,"currency":"MXN"}}},{"id":"62038-1","description":"PINCEL","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":4176,"currency":"MXN"}}},{"id":"62076-1","description":"TELA TERGAL","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":50,"unit":{"name":"METRO","value":{"amount":3887.16,"currency":"MXN"}}},{"id":"71178-1","description":"GLICERINA LIQUIDA","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":585.98,"currency":"MXN"}}},{"id":"72044-1","description":"PINTA CARITAS","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":4524,"currency":"MXN"}}},{"id":"72109-1","description":"CUBO DIDACTICO","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":46.4,"currency":"MXN"}}},{"id":"72306-1","description":"PARACAIDAS PARA NI\u00d1OS","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":4275.99,"currency":"MXN"}}},{"id":"73215-1","description":"FICHAS DIDACTICAS DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":514.22,"currency":"MXN"}}},{"id":"73580-1","description":"FIGURA DE YESO PARA PINTAR","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":100,"unit":{"name":"Pieza","value":{"amount":1798,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T16:12:03-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T16:15:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T16:41:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T09:52:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T10:14:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T13:14:37-06:00","status":"met"},{"id":"337758","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T15:28:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462588","value":{"amount":27909.600000000002,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61714-1","description":"PINCEL","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":725,"currency":"MXN"}}},{"id":"61717-1","description":"PEGAMENTO","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":10,"unit":{"name":"Litro","value":{"amount":2320,"currency":"MXN"}}},{"id":"61809-1","description":"PEGAMENTO ARTESANAL","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":10,"unit":{"name":"Litro","value":{"amount":3828,"currency":"MXN"}}},{"id":"61983-1","description":"CARTON CAPLE","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":1740,"currency":"MXN"}}},{"id":"62038-1","description":"PINCEL","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":4060,"currency":"MXN"}}},{"id":"62076-1","description":"TELA TERGAL","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":50,"unit":{"name":"METRO","value":{"amount":3770,"currency":"MXN"}}},{"id":"71178-1","description":"GLICERINA LIQUIDA","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":568.4,"currency":"MXN"}}},{"id":"72044-1","description":"PINTA CARITAS","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":10,"unit":{"name":"Paquete","value":{"amount":4466,"currency":"MXN"}}},{"id":"72109-1","description":"CUBO DIDACTICO","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":46.4,"currency":"MXN"}}},{"id":"72306-1","description":"PARACAIDAS PARA NI\u00d1OS","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":4147,"currency":"MXN"}}},{"id":"73215-1","description":"FICHAS DIDACTICAS DE COLORES","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":2,"unit":{"name":"Paquete","value":{"amount":498.8,"currency":"MXN"}}},{"id":"73580-1","description":"FIGURA DE YESO PARA PINTAR","classification":{"description":""},"additionalClassifications":[{"id":21701,"description":"MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA"}],"quantity":100,"unit":{"name":"Pieza","value":{"amount":1740,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462588","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T13:09:59Z","suppliers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462588,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-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-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337760","id":"ocds-k3ufh7-337760-2026-05-11T18:13:50Z","date":"2026-04-27T18:12:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110920000001","name":"TRIBUNAL DE JUSTICIA ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":4000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337760,"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":4000,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21363, Asignaci\u00f3n 10404, Afinaci\u00f3n de motor incluye limpieza a bujias y a cuerpo de aceleraci\u00f3n, filtro de aire, filtro de aceite, cinco litros de aceite del vehiculo marca Nissan tipo Versa modelo 2021, placa RMY287B, kilometraje 35,790."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T10:34:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T11:22:00-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T11:45:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-27T16:22:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-27T17:10:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-27T18:12:36-06:00","status":"met"},{"id":"337760","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T10:18:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462546","value":{"amount":3825.68,"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. 21363, Asignaci\u00f3n 10404, Afinaci\u00f3n de motor incluye limpieza a bujias y a cuerpo de aceleraci\u00f3n, filtro de aire, filtro de aceite, cinco litros de aceite del vehiculo marca Nissan tipo Versa modelo 2021, placa RMY287B, kilometraje 35,790."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3825.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-27T00:00:00-06:00","status":"met"},{"id":"462546","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-27T00:00:00-06:00","status":"met"}],"date":"2026-04-27T18:10:59Z","suppliers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462546,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-30T00:00:00-06:00","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-211110920000001","name":"TRIBUNAL DE JUSTICIA ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110920000001","legalName":"TRIBUNAL DE JUSTICIA ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"TRIBUNAL DE JUSTICIA ADMINISTRATIVA","id":"092","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-k3ufh7-337762","id":"ocds-k3ufh7-337762-2026-05-11T18:13:50Z","date":"2026-05-07T12:05:40Z","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":128296,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337762,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":128296,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1000 SILLAS NEGRAS PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25520,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 EQUIPO DE SONIDO CON 8 BOCINAS PARA UN TOTAL DE 800PERSONAS APROXIMADAMENTE PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS.  EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14848,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 MAMPARA DE 11X3 MTS. PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10440,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PANTALLA LED DE 3X2 MTS. PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PLANTA DE ENERGIA ELECTRICA DE 75 KVA DE RESPALDO PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11020,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TEMPLETE TIPO ESCENARIO 7X5 METROS POR 1.30 METROS DE ALTURA CON LUCES Y SONIDO PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 MICROFONOS ALAMBRICOS PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS.  EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696,"currency":"MXN"}}},{"id":"61528-8","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 TOLDO DE 12X5 MTS. PARA CUBRIR EL AREA DE PRESIDIUM PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17400,"currency":"MXN"}}},{"id":"61528-9","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 4 TOLDOS DE 6X6 MTS. PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11136,"currency":"MXN"}}},{"id":"61528-10","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 5 MICROFONOS DE DIADEMA PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL 29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6380,"currency":"MXN"}}},{"id":"61528-11","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 5 MICROFONOS INALAMBRICOS PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T16:27:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T16:28:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T16:29:20-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T14:22:14-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T14:22:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T11:44:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T12:56:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T12:05:40-06:00","status":"met"},{"id":"337762","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T16:49:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463369","value":{"amount":127948,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1000 SILLAS NEGRAS PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25520,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 EQUIPO DE SONIDO CON 8 BOCINAS PARA UN TOTAL DE 800PERSONAS APROXIMADAMENTE PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS.  EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14616,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 MAMPARA DE 11X3 MTS. PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10324,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PANTALLA LED DE 3X2 MTS. PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 PLANTA DE ENERGIA ELECTRICA DE 75 KVA DE RESPALDO PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11020,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 1 TEMPLETE TIPO ESCENARIO 7X5 METROS POR 1.30 METROS DE ALTURA CON LUCES Y SONIDO PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12528,"currency":"MXN"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 MICROFONOS ALAMBRICOS PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS.  EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":696,"currency":"MXN"}}},{"id":"61528-8","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 TOLDO DE 12X5 MTS. PARA CUBRIR EL AREA DE PRESIDIUM PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17400,"currency":"MXN"}}},{"id":"61528-9","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 4 TOLDOS DE 6X6 MTS. PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11136,"currency":"MXN"}}},{"id":"61528-10","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 5 MICROFONOS DE DIADEMA PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL 29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6380,"currency":"MXN"}}},{"id":"61528-11","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 5 MICROFONOS INALAMBRICOS PARA EVENTO DEL DIA DEL NI\u00d1O Y DE LA NI\u00d1A EL  29 DE ABRIL 2026 A LAS 18:00 HORAS. EXPLANADA DE LA COORD. ESTATAL DE LA GUARDIA NACIONAL DE NUEVO LEON, INTERIOR DEL CAMPO MILITAR NO. 7-A \"GRAL. DIV. JOSE JERONIMO DE LOS DOLORES TREVI\u00d1O, CARRETERA NUEVO LAREDO ENTRONQUE SALINAS VICTORIA N.L. KM 1.5 APODACA N.L."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463369","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T12:01:48Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463369,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-08T00:00:00-06:00","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-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-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337765","id":"ocds-k3ufh7-337765-2026-05-11T18:13:50Z","date":"2026-04-28T13:57:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340100001","name":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA"},"planning":{"budget":{"id":"MX-NL-DEP-211110340100001","description":"RECURSOS FISCALES","amount":{"amount":72049,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337765,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":72049,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 150 SILLAS NEGRAS ESTIBABLES  PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2900,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 6 MICROFONOS INALAMBRICOS  PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5750,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE MESAS 15 RECTANGULARES MEDIDA 2.44  X .76 M PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2750,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE MONITOR DE 36 PULGADAS A PISO CON BASE CABLEADO Y EXTENSIONES Y APUNTADOR  PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4750,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE  PANTALLA LED MEDIDA 3 X 2 M SOBRE ANDAMIO DE 1 METRO  PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25999.99,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE PLANTA DE LUZ DE 4000 WATTS  PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4799.99,"currency":"MXN"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE SONIDO PARA 150 PERSONAS 15  PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15600,"currency":"MXN"}}},{"id":"61528-8","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE SWITCHER PARA CAMBIO DE VIDEO Y PRESENTACIONES Y YELLOW JACKET PARA CUBRIR CABLES  PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T12:06:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T12:12:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T12:15:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T11:19:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T11:38:38-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T13:57:54-06:00","status":"met"},{"id":"337765","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T11:34:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462593","value":{"amount":69774,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 150 SILLAS NEGRAS ESTIBABLES  PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2610,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 6 MICROFONOS INALAMBRICOS  PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5568,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE MESAS 15 RECTANGULARES MEDIDA 2.44  X .76 M PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2610,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE MONITOR DE 36 PULGADAS A PISO CON BASE CABLEADO Y EXTENSIONES Y APUNTADOR  PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE  PANTALLA LED MEDIDA 3 X 2 M SOBRE ANDAMIO DE 1 METRO  PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":25056,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE PLANTA DE LUZ DE 4000 WATTS  PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4698,"currency":"MXN"}}},{"id":"61528-7","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE SONIDO PARA 150 PERSONAS 15  PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15312,"currency":"MXN"}}},{"id":"61528-8","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE SWITCHER PARA CAMBIO DE VIDEO Y PRESENTACIONES Y YELLOW JACKET PARA CUBRIR CABLES  PARA EVENTO EN LINEA 6 DEL METRO SUPERVISION E INSTALACION EQUIPAMIENTO EN LA TERMINAL  LA FE PATIO TALLERES UBICACION AVE. MIGUEL ALEMAN Y ROMULO GARZA MUNICIPIO SAN NICOLAS DE LOS GARZA N.L. DIA 30 DE ABRIL 2026 HORARIO  10:00 AM A 12:00 PM"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9280,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462593","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T13:54:34Z","suppliers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462593,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-30T00:00:00-06:00","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-211110340100001","name":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA","identifier":{"scheme":"MX-NL-DEP","id":"211110340100001","legalName":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":"034","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PRA1205212M0","legalName":"PROMOCIONES RAC, S.A. DE C.V."},"address":{"streetAddress":"JOSE MARTI 3010","locality":"FABRILES","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337779","id":"ocds-k3ufh7-337779-2026-05-11T18:13:50Z","date":"2026-05-07T10:22:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410302001","name":"DIRECCI\u00d3N DE CENTROS COMUNITARIOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110410302001","description":"RECURSOS FISCALES","amount":{"amount":14199,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337779,"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":14199,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 22 TABLOIDES CON DISE\u00d1O A COLOR, MEDIDA 27.94 X 43.18 CM, PARA LLEVAR A CABO EVENTO ACTIVANDO EL TERRITORIO, EDICI\u00d3N D\u00cdA DEL NI\u00d1O, LUGAR CENTRO COMUNITARIO MONTE KRISTAL UBICADO AVENIDA MONTE KRISTAL S\/N, COLONIA ARBOLEDAS DE SAN ROQUE, JU\u00c1REZ, N.L., EL D\u00cdA 29 DE ABRIL DE 2026, HORA: 9:00 AM. 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":914.99,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 2 LONAS CON DISE\u00d1O DE 3 MTS X 3 MTS ENROLLADA EN TUBO, A COLOR, PARA LLEVAR A CABO EVENTO ACTIVANDO EL TERRITORIO, EDICI\u00d3N D\u00cdA DEL NI\u00d1O, LUGAR CENTRO COMUNITARIO MONTE KRISTAL UBICADO AVENIDA MONTE KRISTAL S\/N, COLONIA ARBOLEDAS DE SAN ROQUE, JU\u00c1REZ, N.L., EL D\u00cdA 29 DE ABRIL DE 2026, HORA: 9:00 AM. 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":5495.99,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 300 HOJAS TAMA\u00d1O CARTA EN PAPEL COUCH\u00c9 (21.59 CM X 27.94 CM) A COLOR, PARA LLEVAR A CABO EVENTO ACTIVANDO EL TERRITORIO, EDICI\u00d3N D\u00cdA DEL NI\u00d1O, LUGAR CENTRO COMUNITARIO MONTE KRISTAL UBICADO AVENIDA MONTE KRISTAL S\/N, COLONIA ARBOLEDAS DE SAN ROQUE, JU\u00c1REZ, N.L., EL D\u00cdA 29 DE ABRIL DE 2026, HORA: 9:00 AM. 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":2015,"currency":"MXN"}}},{"id":"62376-4","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 60 HOJAS TAMA\u00d1O CARTA EN PAPEL OPALINA BRILLOSO A COLOR (21.59 CM X 27.94 CM), PARA LLEVAR A CABO EVENTO ACTIVANDO EL TERRITORIO, EDICI\u00d3N D\u00cdA DEL NI\u00d1O, LUGAR CENTRO COMUNITARIO MONTE KRISTAL UBICADO AVENIDA MONTE KRISTAL S\/N, COLONIA ARBOLEDAS DE SAN ROQUE, JU\u00c1REZ, N.L., EL D\u00cdA 29 DE ABRIL DE 2026, HORA: 9:00 AM. 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":624.99,"currency":"MXN"}}},{"id":"62376-5","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE LONA BACK CON DISE\u00d1O DE 7.32 X 2.44 MTS X .15 CM DE RESTIRE CON INSTALACI\u00d3N Y ENROLLADA EN TUBO, PARA LLEVAR A CABO EVENTO ACTIVANDO EL TERRITORIO, EDICI\u00d3N D\u00cdA DEL NI\u00d1O, LUGAR CENTRO COMUNITARIO MONTE KRISTAL UBICADO AVENIDA MONTE KRISTAL S\/N, COLONIA ARBOLEDAS DE SAN ROQUE, JU\u00c1REZ, N.L., EL D\u00cdA 29 DE ABRIL DE 2026, HORA: 9:00 AM. 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":5148.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T17:20:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T17:24:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T17:34:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T15:56:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T16:29:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T10:22:16-06:00","status":"met"},{"id":"337779","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T10:34:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463322","value":{"amount":12818,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 22 TABLOIDES CON DISE\u00d1O A COLOR, MEDIDA 27.94 X 43.18 CM, PARA LLEVAR A CABO EVENTO ACTIVANDO EL TERRITORIO, EDICI\u00d3N D\u00cdA DEL NI\u00d1O, LUGAR CENTRO COMUNITARIO MONTE KRISTAL UBICADO AVENIDA MONTE KRISTAL S\/N, COLONIA ARBOLEDAS DE SAN ROQUE, JU\u00c1REZ, N.L., EL D\u00cdA 29 DE ABRIL DE 2026, HORA: 9:00 AM. 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":638,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 2 LONAS CON DISE\u00d1O DE 3 MTS X 3 MTS ENROLLADA EN TUBO, A COLOR, PARA LLEVAR A CABO EVENTO ACTIVANDO EL TERRITORIO, EDICI\u00d3N D\u00cdA DEL NI\u00d1O, LUGAR CENTRO COMUNITARIO MONTE KRISTAL UBICADO AVENIDA MONTE KRISTAL S\/N, COLONIA ARBOLEDAS DE SAN ROQUE, JU\u00c1REZ, N.L., EL D\u00cdA 29 DE ABRIL DE 2026, HORA: 9:00 AM. 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":5220,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 300 HOJAS TAMA\u00d1O CARTA EN PAPEL COUCH\u00c9 (21.59 CM X 27.94 CM) A COLOR, PARA LLEVAR A CABO EVENTO ACTIVANDO EL TERRITORIO, EDICI\u00d3N D\u00cdA DEL NI\u00d1O, LUGAR CENTRO COMUNITARIO MONTE KRISTAL UBICADO AVENIDA MONTE KRISTAL S\/N, COLONIA ARBOLEDAS DE SAN ROQUE, JU\u00c1REZ, N.L., EL D\u00cdA 29 DE ABRIL DE 2026, HORA: 9:00 AM. 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":1740,"currency":"MXN"}}},{"id":"62376-4","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 60 HOJAS TAMA\u00d1O CARTA EN PAPEL OPALINA BRILLOSO A COLOR (21.59 CM X 27.94 CM), PARA LLEVAR A CABO EVENTO ACTIVANDO EL TERRITORIO, EDICI\u00d3N D\u00cdA DEL NI\u00d1O, LUGAR CENTRO COMUNITARIO MONTE KRISTAL UBICADO AVENIDA MONTE KRISTAL S\/N, COLONIA ARBOLEDAS DE SAN ROQUE, JU\u00c1REZ, N.L., EL D\u00cdA 29 DE ABRIL DE 2026, HORA: 9:00 AM. 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":348,"currency":"MXN"}}},{"id":"62376-5","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE LONA BACK CON DISE\u00d1O DE 7.32 X 2.44 MTS X .15 CM DE RESTIRE CON INSTALACI\u00d3N Y ENROLLADA EN TUBO, PARA LLEVAR A CABO EVENTO ACTIVANDO EL TERRITORIO, EDICI\u00d3N D\u00cdA DEL NI\u00d1O, LUGAR CENTRO COMUNITARIO MONTE KRISTAL UBICADO AVENIDA MONTE KRISTAL S\/N, COLONIA ARBOLEDAS DE SAN ROQUE, JU\u00c1REZ, N.L., EL D\u00cdA 29 DE ABRIL DE 2026, HORA: 9:00 AM. 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":4872,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463322","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T10:20:19Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463322,"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-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-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337780","id":"ocds-k3ufh7-337780-2026-05-11T18:13:50Z","date":"2026-05-06T13:09:21Z","tag":["planning","tender"],"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":729425,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337780,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"EVENTO DIA DE L PADRE","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":729425,"currency":"MXN"},"items":[{"id":"71284-1","description":"EVENTO DIA DE L PADRE","classification":{"description":"BOCINA BAFLE 15\" 30,000 W PMPO CON MICROFONO, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DEL DIA DEL PADRE SUSPE 2026, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 19 DE JUNIO DEL 2026, EN CINTERMEX, UBICADO EN AV. FUNDIDORA No 501, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, EN HORARIO DE 10:00 A 14:00 HORAS"},"additionalClassifications":[{"id":15401,"description":"EVENTO DIA DE L PADRE"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":84185.6,"currency":"MXN"}}},{"id":"71284-2","description":"EVENTO DIA DE L PADRE","classification":{"description":"MICROONDAS DE 1.1 PIES, CON 10 NIVELES DE POTENCIA, DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DEL DIA DEL PADRE SUSPE 2026, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 19 DE JUNIO DEL 2026, EN CINTERMEX, UBICADO EN AV. FUNDIDORA No 501, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, EN HORARIO DE 10:00 A 14:00 HORAS."},"additionalClassifications":[{"id":15401,"description":"EVENTO DIA DE L PADRE"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":56741.05,"currency":"MXN"}}},{"id":"71284-3","description":"EVENTO DIA DE L PADRE","classification":{"description":"PANTALLA SMART TV DE 55\", DE ACUERDO A ESPECIFICACIONES DE FICHA TECNICA ANEXA, PARA RIFA DE EVENTO DEL DIA DEL PADRE SUSPE 2026, QUE SE LLEVAR\u00c1 A CABO EL D\u00cdA 19 DE JUNIO DEL 2026, EN CINTERMEX, UBICADO EN AV. FUNDIDORA No 501, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, EN HORARIO DE 10:00 A 14:00 HORAS."},"additionalClassifications":[{"id":15401,"description":"EVENTO DIA DE L PADRE"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":588498.74,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T12:50:49-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-06T13:05:27-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-06T13:09:21-06:00","status":"met"},{"id":"337780","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T13:34:26-06:00","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-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"}}}]},{"ocid":"ocds-k3ufh7-337783","id":"ocds-k3ufh7-337783-2026-05-11T18:13:50Z","date":"2026-05-08T17:39:05Z","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":14595,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337783,"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":14595,"currency":"MXN"},"items":[{"id":"56265-1","description":"PINTURA ESMALTE NEGRO BRILLANTE","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Gal\u00f3n (EE.UU.)","value":{"amount":2180.8,"currency":"MXN"}}},{"id":"56298-1","description":"PINTURA VINILICA LATA DE 19","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":9334.05,"currency":"MXN"}}},{"id":"56318-1","description":"PINTURA AMARILLO TRANSITO","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Gal\u00f3n (EE.UU.)","value":{"amount":3080.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T13:23:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T13:23:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T16:54:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T11:45:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T12:55:33-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-08T16:24:23-06:00","status":"met"},{"id":"34-2","title":"AD autorizada","dateMet":"2026-05-08T17:19:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-08T17:39:05-06:00","status":"met"},{"id":"337783","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T12:48:03-06:00","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."},{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"463590","value":{"amount":14500,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"56265-1","description":"PINTURA ESMALTE NEGRO BRILLANTE","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Gal\u00f3n (EE.UU.)","value":{"amount":2157.6,"currency":"MXN"}}},{"id":"56298-1","description":"PINTURA VINILICA LATA DE 19","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":9303.2,"currency":"MXN"}}},{"id":"56318-1","description":"PINTURA AMARILLO TRANSITO","classification":{"description":""},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Gal\u00f3n (EE.UU.)","value":{"amount":3039.2,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"463590","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-08T00:00:00-06:00","status":"met"}],"date":"2026-05-08T17:33:13Z","suppliers":[{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463590,"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-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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-DIN150617LF0","name":"CODISE SERVICIOS DIGITALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DIN150617LF0","legalName":"CODISE SERVICIOS DIGITALES, S.A. DE C.V."},"address":{"streetAddress":"AV. LAZARO CARDENAS 2400","locality":"DEL VALLE ORIENTE","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":"micro"}}]},{"ocid":"ocds-k3ufh7-337786","id":"ocds-k3ufh7-337786-2026-05-11T18:13:50Z","date":"2026-04-30T11:56:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360500001","name":"SUBSECRETAR\u00cdA DE GESTI\u00d3N INTEGRAL DEL AIRE, AGUA Y BIODIVERSIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110360500001","description":"RECURSOS FISCALES","amount":{"amount":113772,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337786,"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":113772,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 6796 Asignaci\u00f3n 9836. Suministro e Instalaci\u00f3n de Clutch completo, Balero piloto,Rectificar volante ,Reconstrucci\u00f3n a Transmisi\u00f3n y Balero U de barra cardian. En Pipa marca Dina Modelo 2001. Placas RG 8269 A Y 115,192 kIilometros"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":113772.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T23:27:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T11:26:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T12:22:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-30T11:14:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T11:31:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T11:56:23-06:00","status":"met"},{"id":"337786","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T16:19:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-RMD870310MD9","name":"REFACCIONARIA Y MOTORES DIESEL, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462857","value":{"amount":111684.8,"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. 6796 Asignaci\u00f3n 9836. Suministro e Instalaci\u00f3n de Clutch completo, Balero piloto,Rectificar volante ,Reconstrucci\u00f3n a Transmisi\u00f3n y Balero U de barra cardian. En Pipa marca Dina Modelo 2001. Placas RG 8269 A Y 115,192 kIilometros"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":111684.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462857","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T11:55:30Z","suppliers":[{"id":"MX-RFC-RMD870310MD9","name":"REFACCIONARIA Y MOTORES DIESEL, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462857,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-211110360500001","name":"SUBSECRETAR\u00cdA DE GESTI\u00d3N INTEGRAL DEL AIRE, AGUA Y BIODIVERSIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110360500001","legalName":"SUBSECRETAR\u00cdA DE GESTI\u00d3N INTEGRAL DEL AIRE, AGUA Y BIODIVERSIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":"036","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-RMD870310MD9","name":"REFACCIONARIA Y MOTORES DIESEL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"RMD870310MD9","legalName":"REFACCIONARIA Y MOTORES DIESEL, S.A. DE C.V."},"address":{"streetAddress":"REYNA 4040","locality":"LA CONDESA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337787","id":"ocds-k3ufh7-337787-2026-05-11T18:13:50Z","date":"2026-05-04T09:30:14Z","tag":["planning","tender"],"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":50228,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337787,"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":50228,"currency":"MXN"},"items":[{"id":"58722-1","description":"ARBOL PARA REGADERA","classification":{"description":"ARBOL DE REGADERA DE CARTUCHOS CERAMICOS PARA  LLAVES DE EMPOTRAR,PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":3016,"currency":"MXN"}}},{"id":"58737-1","description":"EXTRACTOR DE AIRE","classification":{"description":"EXTRACTOR DE 12\"X12\" CON CAPACIDAD DE 254M3 46W110-220V,PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":10440,"currency":"MXN"}}},{"id":"63748-1","description":"TUBO DE PVC","classification":{"description":"TUBO DE PVC 1\/2\",PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":4176,"currency":"MXN"}}},{"id":"63749-1","description":"CODO DE PVC","classification":{"description":"CODO DE PVC 1\/2\",PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":371.2,"currency":"MXN"}}},{"id":"63877-1","description":"COPLE DE PVC","classification":{"description":"COPLE DE PVC 1\/2\",PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":208.8,"currency":"MXN"}}},{"id":"64931-1","description":"LLAVE TEMPORIZADORA","classification":{"description":"LLAVE TEMPORIZADORA PARA MINGITORIO36X12CM,PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":19,"unit":{"name":"PIEZA","value":{"amount":30856,"currency":"MXN"}}},{"id":"73211-1","description":"CODO DE CPVC","classification":{"description":"CODO DE 90\u00b0 DE CPVC 1\/2\",PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":278.4,"currency":"MXN"}}},{"id":"73211-2","description":"CODO DE CPVC","classification":{"description":"CODO DE 90\u00b0 DE CPVC 3\/4\",PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":440.8,"currency":"MXN"}}},{"id":"73213-1","description":"COPLE DE CPVC","classification":{"description":"COPLE DE CPVC 1\/2\",PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":255.2,"currency":"MXN"}}},{"id":"73213-2","description":"COPLE DE CPVC","classification":{"description":"COPLE DE CPVC 3\/4\",PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":20,"unit":{"name":"PIEZA","value":{"amount":185.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-04T09:03:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-04T09:27:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-04T09:30:14-06:00","status":"met"},{"id":"337787","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T18:36:47-06:00","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":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"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"}}}]},{"ocid":"ocds-k3ufh7-337788","id":"ocds-k3ufh7-337788-2026-05-11T18:13:50Z","date":"2026-05-07T17:49:16Z","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":44000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337788,"status":"complete","statusDetails":"Concurso terminado","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":44000,"currency":"MXN"},"items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE CATERING PARA 50 PERSONAS DIRIGIDO A LA CIUDADANIA QUE PARTICIPE EN EL EVENTO \"SABADO DE LABNL\" CELEBRADO EL 11 DE JULIO DEL 2026 EN EL LABORATORIO CULTURAL CIUDADANO LABNL UBICADO EN WASHINGTON 648 OTE, MONTERREY NUEVO LEON. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11000,"currency":"MXN"}}},{"id":"61488-2","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE CATERING PARA 50 PERSONAS DIRIGIDO A LA CIUDADANIA QUE PARTICIPE EN EL EVENTO \"SABADO DE LABNL\" CELEBRADO EL 6 DE JUNIO DEL 2026 EN EL LABORATORIO CULTURAL CIUDADANO LABNL UBICADO EN WASHINGTON 648 OTE, MONTERREY NUEVO LEON. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11000,"currency":"MXN"}}},{"id":"61488-3","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE CATERING PARA 50 PERSONAS DIRIGIDO A LA CIUDADANIA QUE PARTICIPE EN EL EVENTO \"SABADO DE LABNL\" CELEBRADO EL 8 DE AGOSTO DEL 2026 EN EL LABORATORIO CULTURAL CIUDADANO LABNL UBICADO EN WASHINGTON 648 OTE, MONTERREY NUEVO LEON. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11000,"currency":"MXN"}}},{"id":"61488-4","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE CATERING PARA 50 PERSONAS DIRIGIDO A LA CIUDADANIA QUE PARTICIPE EN EL EVENTO \"SABADO DE LABNL\" CELEBRADO EL 9 DE MAYO DEL 2026 EN EL LABORATORIO CULTURAL CIUDADANO LABNL UBICADO EN WASHINGTON 648 OTE, MONTERREY NUEVO LEON. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":11000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T17:10:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T17:34:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-30T17:44:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T12:30:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T12:32:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T17:49:16-06:00","status":"met"},{"id":"337788","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T15:59:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463478","value":{"amount":38396,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE CATERING PARA 50 PERSONAS DIRIGIDO A LA CIUDADANIA QUE PARTICIPE EN EL EVENTO \"SABADO DE LABNL\" CELEBRADO EL 11 DE JULIO DEL 2026 EN EL LABORATORIO CULTURAL CIUDADANO LABNL UBICADO EN WASHINGTON 648 OTE, MONTERREY NUEVO LEON. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9599,"currency":"MXN"}}},{"id":"61488-2","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE CATERING PARA 50 PERSONAS DIRIGIDO A LA CIUDADANIA QUE PARTICIPE EN EL EVENTO \"SABADO DE LABNL\" CELEBRADO EL 6 DE JUNIO DEL 2026 EN EL LABORATORIO CULTURAL CIUDADANO LABNL UBICADO EN WASHINGTON 648 OTE, MONTERREY NUEVO LEON. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9599,"currency":"MXN"}}},{"id":"61488-3","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE CATERING PARA 50 PERSONAS DIRIGIDO A LA CIUDADANIA QUE PARTICIPE EN EL EVENTO \"SABADO DE LABNL\" CELEBRADO EL 8 DE AGOSTO DEL 2026 EN EL LABORATORIO CULTURAL CIUDADANO LABNL UBICADO EN WASHINGTON 648 OTE, MONTERREY NUEVO LEON. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9599,"currency":"MXN"}}},{"id":"61488-4","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE CATERING PARA 50 PERSONAS DIRIGIDO A LA CIUDADANIA QUE PARTICIPE EN EL EVENTO \"SABADO DE LABNL\" CELEBRADO EL 9 DE MAYO DEL 2026 EN EL LABORATORIO CULTURAL CIUDADANO LABNL UBICADO EN WASHINGTON 648 OTE, MONTERREY NUEVO LEON. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9599,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463478","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T17:46:51Z","suppliers":[{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463478,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-08T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-08T00:00:00-06:00","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-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-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-k3ufh7-337790","id":"ocds-k3ufh7-337790-2026-05-11T18:13:50Z","date":"2026-04-29T11:29:50Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360500001","name":"SUBSECRETAR\u00cdA DE GESTI\u00d3N INTEGRAL DEL AIRE, AGUA Y BIODIVERSIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110360500001","description":"RECURSOS FISCALES","amount":{"amount":8468,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337790,"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":8468,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23034 Asignaci\u00f3n 10411. Suministro e Instalaci\u00f3n de soportes de motor. En veh\u00edculo Chevrolet Silverado modelo 2017 placas RG 9333 B y 90,095 Kilometros"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8468,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T13:51:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T13:52:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T13:55:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T11:08:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T11:23:11-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T11:29:50-06:00","status":"met"},{"id":"337790","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T13:40:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}],"numberOfTenderers":1},"awards":[{"id":"462703","value":{"amount":8468,"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. 23034 Asignaci\u00f3n 10411. Suministro e Instalaci\u00f3n de soportes de motor. En veh\u00edculo Chevrolet Silverado modelo 2017 placas RG 9333 B y 90,095 Kilometros"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8468,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462703","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T11:29:08Z","suppliers":[{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO"}]}],"contracts":[{"id":1,"awardID":462703,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-08T00:00:00-06:00","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-211110360500001","name":"SUBSECRETAR\u00cdA DE GESTI\u00d3N INTEGRAL DEL AIRE, AGUA Y BIODIVERSIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110360500001","legalName":"SUBSECRETAR\u00cdA DE GESTI\u00d3N INTEGRAL DEL AIRE, AGUA Y BIODIVERSIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":"036","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SEGA680828AR7","name":"SEPULVEDA GUERRA ALEJANDRO","identifier":{"scheme":"MX-RFC","id":"SEGA680828AR7","legalName":"SEPULVEDA GUERRA ALEJANDRO"},"address":{"streetAddress":"LIBERTAD 1407","locality":"NUEVO REPUEBLO","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-k3ufh7-337791","id":"ocds-k3ufh7-337791-2026-05-11T18:13:50Z","date":"2026-04-28T11:15:07Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360107001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110360107001","description":"RECURSOS FISCALES","amount":{"amount":7586,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337791,"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":7586,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19200 Asignaci\u00f3n 10271. Suministro e Instalaci\u00f3n de Acumulador H 4891730 en veh\u00edculo Ford Ranger Crew Modelo 2015 Placas RG 8627 A y 136,559 Kilometros"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7586.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T13:51:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T13:52:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T13:55:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T10:02:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T11:07:36-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T11:15:07-06:00","status":"met"},{"id":"337791","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T13:38:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462570","value":{"amount":7586.4,"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. 19200 Asignaci\u00f3n 10271. Suministro e Instalaci\u00f3n de Acumulador H 4891730 en veh\u00edculo Ford Ranger Crew Modelo 2015 Placas RG 8627 A y 136,559 Kilometros"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7586.4,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462570","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T11:14:33Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462570,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-29T00:00:00-06:00","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-211110360107001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110360107001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DEL MEDIO AMBIENTE","id":"036","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-k3ufh7-337799","id":"ocds-k3ufh7-337799-2026-05-11T18:13:50Z","date":"2026-04-29T15:37:59Z","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":325498,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337799,"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":325498,"currency":"MXN"},"items":[{"id":"58228-1","description":"CHALECO","classification":{"description":"ADQUISICI\u00d3N DE 700, CHALECO CALADO CANILLA COLOR NARANJA, CON CINTA REFLEJANTE COLOR GRIS PLATA EN LA PARTE SUPERIOR TRASERA DEL MISMO, FABRICADO CON TELA MALLA TRANSPIRABLE, CON 4 BOLSILLOS EN LA PARTE DELANTERA DE MEDIDAS 16.5X17 CM, DEL MISMO COLOR Y CON CINTA REFLEJANTE COLOR GRIS EN CADA BOLSILLO, UN CIERRE FRONTAL CON CREMALLERA (ZIPPER) DE ALTA RESISTENCIA, CON COSTURAS REFORZADAS, CON 1 LOGO SUBLIMINADO DE COLOR BLANCO DE 15X10 CM, DE FRENTE DE LADO SUPERIOR IZQUIERDO, Y 1 LOGO SUBLIMINADO DE COLOR BLANCO DE 15X15 CM, EN EL CENTRO DE LA ESPALDA, EN LAS SIGUIENTES TALLAS M-350, G-350. DE ACUERDO A LA FICHA QUE SE ANEXA. PARA IDENTIFICAR DE MANERA VISIBLE AL PERSONAL OPERATIVO DURANTE LAS ACTIVIDADES Y EVENTOS DIVERSOS DE LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":700,"unit":{"name":"PIEZA","value":{"amount":325498.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T13:05:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T13:06:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T13:19:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T16:25:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-29T09:29:51-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T13:27:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T15:37:59-06:00","status":"met"},{"id":"337799","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T16:35:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-FTR110920PRA","name":"FABRICA DE TEXTILES Y ROPA DEL CENTRO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462762","value":{"amount":324800,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"58228-1","description":"CHALECO","classification":{"description":"ADQUISICI\u00d3N DE 700, CHALECO CALADO CANILLA COLOR NARANJA, CON CINTA REFLEJANTE COLOR GRIS PLATA EN LA PARTE SUPERIOR TRASERA DEL MISMO, FABRICADO CON TELA MALLA TRANSPIRABLE, CON 4 BOLSILLOS EN LA PARTE DELANTERA DE MEDIDAS 16.5X17 CM, DEL MISMO COLOR Y CON CINTA REFLEJANTE COLOR GRIS EN CADA BOLSILLO, UN CIERRE FRONTAL CON CREMALLERA (ZIPPER) DE ALTA RESISTENCIA, CON COSTURAS REFORZADAS, CON 1 LOGO SUBLIMINADO DE COLOR BLANCO DE 15X10 CM, DE FRENTE DE LADO SUPERIOR IZQUIERDO, Y 1 LOGO SUBLIMINADO DE COLOR BLANCO DE 15X15 CM, EN EL CENTRO DE LA ESPALDA, EN LAS SIGUIENTES TALLAS M-350, G-350. DE ACUERDO A LA FICHA QUE SE ANEXA. PARA IDENTIFICAR DE MANERA VISIBLE AL PERSONAL OPERATIVO DURANTE LAS ACTIVIDADES Y EVENTOS DIVERSOS DE LA SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":700,"unit":{"name":"PIEZA","value":{"amount":324800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","title":"SOLICITUD RECHAZADA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"3","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"462762","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T15:37:21Z","suppliers":[{"id":"MX-RFC-FTR110920PRA","name":"FABRICA DE TEXTILES Y ROPA DEL CENTRO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462762,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"4","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-06T00:00:00-06:00","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-FTR110920PRA","name":"FABRICA DE TEXTILES Y ROPA DEL CENTRO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"FTR110920PRA","legalName":"FABRICA DE TEXTILES Y ROPA DEL CENTRO, S.A. DE C.V."},"address":{"streetAddress":"AV. LOS PINOS 5301","locality":"SANTA CRUZ BUENAVISTA","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-k3ufh7-337812","id":"ocds-k3ufh7-337812-2026-05-11T18:13:50Z","date":"2026-05-08T13:53:49Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110100900001","description":"RECURSOS FISCALES","amount":{"amount":325999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337812,"status":"active","statusDetails":"En consolidaci\u00f3n de adjudicaciones directas","title":"SERVICIOS RELACIONADOS CON MONITOREO DE INFORMACI\u00d3N EN MEDIOS MASIVOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":325999,"currency":"MXN"},"items":[{"id":"71592-1","description":"SERVICIOS RELACIONADOS CON MONITOREO DE INFORMACI\u00d3N EN MEDIOS MASIVOS","classification":{"description":"Servicio de monitoreo digital en redes sociales tales como Facebook, Instagram, X (antes Twitter) y YouTube, as\u00ed como en espacios de internet como blogs, sitios web y foros online, sobre temas de inter\u00e9s relacionados con el Gobierno del Estado de Nuevo Le\u00f3n.Del 20 de mayo de 2026 al 15 de junio de 2026. Se anexa ficha t\u00e9cnica."},"additionalClassifications":[{"id":36901,"description":"SERVICIOS RELACIONADOS CON MONITOREO DE INFORMACI\u00d3N EN MEDIOS MASIVOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":325999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-08T13:53:49-06:00","status":"met"},{"id":"337812","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-07T17:18:48-06:00","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":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110100900001","legalName":"COMUNICACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"UNIDADES ADMINISTRATIVAS DEL C. GOBERNADOR","id":"010","scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-337817","id":"ocds-k3ufh7-337817-2026-05-11T18:13:50Z","date":"2026-05-06T09:59:53Z","tag":["planning","tender","award"],"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":64728,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337817,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":64728,"currency":"MXN"},"items":[{"id":"55795-1","description":"CAJA DE REGISTRO","classification":{"description":"CAJA DE TOMA M\u00daLTIPLE DE 40 MM DE PROFUNDIDAD 45MM DE ALTURA, COLOR BLANCA, FABRICADA EN ABS +PC."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":30,"unit":{"name":"PIEZA","value":{"amount":5568,"currency":"MXN"}}},{"id":"55868-1","description":"REFLECTOR","classification":{"description":"REFLECTOR PARA EXTERIOR, LED INTEGRADO  100 W, LUZ DE D\u00cdA,  NO ATENUABLE, PANTALLA DE CRISTAL, CUBIERTA DE ALUMINIO TERMINADO COLOR NEGRO, QUE CUENTE CON PROTECCION DEL POLVO Y DE AGUA, RESISTENTE CONTRA IMPACTOS DE OBJETOS, SOPORTE DE LUZ AJUSTABLE."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":10440,"currency":"MXN"}}},{"id":"55929-1","description":"PLAFON","classification":{"description":"PLAFON ACUSTICO PARA TECHO RADAR CON CLIMA, MEDIDA 0.61 X 061 CM, C\/16 PIEZAS."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":48720,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-04T09:03:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-04T13:02:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-04T13:05:12-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:36:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T17:50:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T09:59:53-06:00","status":"met"},{"id":"337817","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:00:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463094","value":{"amount":58846.8,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"55795-1","description":"CAJA DE REGISTRO","classification":{"description":"CAJA DE TOMA M\u00daLTIPLE DE 40 MM DE PROFUNDIDAD 45MM DE ALTURA, COLOR BLANCA, FABRICADA EN ABS +PC."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":30,"unit":{"name":"PIEZA","value":{"amount":2644.8,"currency":"MXN"}}},{"id":"55868-1","description":"REFLECTOR","classification":{"description":"REFLECTOR PARA EXTERIOR, LED INTEGRADO  100 W, LUZ DE D\u00cdA,  NO ATENUABLE, PANTALLA DE CRISTAL, CUBIERTA DE ALUMINIO TERMINADO COLOR NEGRO, QUE CUENTE CON PROTECCION DEL POLVO Y DE AGUA, RESISTENTE CONTRA IMPACTOS DE OBJETOS, SOPORTE DE LUZ AJUSTABLE."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":8897.2,"currency":"MXN"}}},{"id":"55929-1","description":"PLAFON","classification":{"description":"PLAFON ACUSTICO PARA TECHO RADAR CON CLIMA, MEDIDA 0.61 X 061 CM, C\/16 PIEZAS."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":10,"unit":{"name":"CAJA","value":{"amount":47304.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463094","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T09:58:28Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463094,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-07T00:00:00-06:00","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-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"}}},{"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-k3ufh7-337819","id":"ocds-k3ufh7-337819-2026-05-11T18:13:50Z","date":"2026-04-30T11:55:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230325001","name":"DIRECCI\u00d3N GENERAL DE RECAUDACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":3399,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337819,"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":3399,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17976, Asignaci\u00f3n 10283 Reemplazo de Termostato Nuevo Original, L\u00edquido Anticongelante, Reparaci\u00f3n de fugas de Anticongelante y Direcci\u00f3n Hidr\u00e1ulica para Veh\u00edculo Marca Nissan Tipo Tsuru Modelo 2013, Placas RMW 256 B, Kilometraje 135,830"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3399.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T07:07:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T11:29:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T12:34:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-30T11:40:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T11:52:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T11:55:23-06:00","status":"met"},{"id":"337819","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T16:59:39-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462856","value":{"amount":3364,"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. 17976, Asignaci\u00f3n 10283 Reemplazo de Termostato Nuevo Original, L\u00edquido Anticongelante, Reparaci\u00f3n de fugas de Anticongelante y Direcci\u00f3n Hidr\u00e1ulica para Veh\u00edculo Marca Nissan Tipo Tsuru Modelo 2013, Placas RMW 256 B, Kilometraje 135,830"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3364,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462856","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T11:54:27Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462856,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-211110230325001","name":"DIRECCI\u00d3N GENERAL DE RECAUDACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110230325001","legalName":"DIRECCI\u00d3N GENERAL DE RECAUDACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE FINANZAS Y TESORER\u00cdA GENERAL DEL ESTADO","id":"023","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-k3ufh7-337823","id":"ocds-k3ufh7-337823-2026-05-11T18:13:50Z","date":"2026-04-28T13:08:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410302001","name":"DIRECCI\u00d3N DE CENTROS COMUNITARIOS"},"planning":{"budget":{"id":"MX-NL-DEP-211110410302001","description":"RECURSOS FISCALES","amount":{"amount":7774,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337823,"status":"complete","statusDetails":"Concurso terminado","title":"MATERIALES Y \u00daTILES DE OFICINA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":7774,"currency":"MXN"},"items":[{"id":"53734-1","description":"PLASTICO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":100,"unit":{"name":"METRO CUADRADO","value":{"amount":7774.32,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-27T17:31:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-27T17:33:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-27T17:35:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T09:52:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T10:14:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-28T13:08:03-06:00","status":"met"},{"id":"337823","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T16:51:15-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462586","value":{"amount":7540,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"53734-1","description":"PLASTICO","classification":{"description":""},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":100,"unit":{"name":"METRO CUADRADO","value":{"amount":7540,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"462586","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-28T00:00:00-06:00","status":"met"}],"date":"2026-04-28T13:07:10Z","suppliers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462586,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-28T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-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-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DCN020726FH7","legalName":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},"address":{"streetAddress":"TAMAZUNCHALE 750","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337825","id":"ocds-k3ufh7-337825-2026-05-11T18:13:50Z","date":"2026-05-06T17:45:12Z","tag":["planning","tender"],"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":7499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337825,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","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":7499,"currency":"MXN"},"items":[{"id":"53948-1","description":"CINTA RIBBON PARA IMPRESORA","classification":{"description":"800300-350LA RIBBON YMCKO-200Imag ZC100\/ZC300"},"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":7499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T12:16:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-06T12:18:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T17:45:12-06:00","status":"met"},{"id":"337825","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T16:41:10-06:00","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."}],"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-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-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-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"}}]},{"ocid":"ocds-k3ufh7-337826","id":"ocds-k3ufh7-337826-2026-05-11T18:13:50Z","date":"2026-05-07T13:46:13Z","tag":["planning","tender"],"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":240950,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337826,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":240950,"currency":"MXN"},"items":[{"id":"72832-1","description":"VACUNA CANINA","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":56500,"currency":"MXN"}}},{"id":"72832-2","description":"VACUNA CANINA","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":250,"unit":{"name":"Pieza","value":{"amount":34250,"currency":"MXN"}}},{"id":"72832-3","description":"VACUNA CANINA","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":250,"unit":{"name":"Pieza","value":{"amount":30250,"currency":"MXN"}}},{"id":"72832-4","description":"VACUNA CANINA","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":250,"unit":{"name":"Pieza","value":{"amount":11250,"currency":"MXN"}}},{"id":"73086-1","description":"DESPARASITANTE","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":80,"unit":{"name":"Pieza","value":{"amount":26080,"currency":"MXN"}}},{"id":"73086-2","description":"DESPARASITANTE","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":100,"unit":{"name":"Pieza","value":{"amount":30800,"currency":"MXN"}}},{"id":"73086-3","description":"DESPARASITANTE","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":80,"unit":{"name":"Pieza","value":{"amount":22320,"currency":"MXN"}}},{"id":"73086-4","description":"DESPARASITANTE","classification":{"description":""},"additionalClassifications":[{"id":25303,"description":"MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS PARA ANIMALES"}],"quantity":100,"unit":{"name":"Pieza","value":{"amount":29500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T12:32:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T12:43:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T12:23:52-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T13:45:04-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T13:46:13-06:00","status":"met"},{"id":"337826","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T11:33:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MDA970630LP7","name":"MEDICA DALI, 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":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"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-MDA970630LP7","name":"MEDICA DALI, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MDA970630LP7","legalName":"MEDICA DALI, S.A. DE C.V."},"address":{"streetAddress":"PUERTO PROGRESO 470","locality":"LA FE","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"}}]},{"ocid":"ocds-k3ufh7-337829","id":"ocds-k3ufh7-337829-2026-05-11T18:13:50Z","date":"2026-05-06T10:18:18Z","tag":["planning","tender","award"],"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":22562,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337829,"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":22562,"currency":"MXN"},"items":[{"id":"56302-1","description":"PINTURA VINILICA","classification":{"description":"PINTURA VINIL ACR\u00cdLICA PARA INTERIOR\/EXTERIOR, LAVABLE, EN COLOR OSTI\u00d3N, ACABADO MATE GARANT\u00cdA 10 A\u00d1OS, PRESENTACI\u00d3N DE 19 L."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":8816,"currency":"MXN"}}},{"id":"56328-1","description":"PINTURA VINILICA","classification":{"description":"PINTURA VINIL ACRILICA, LAVABLE, 7 A\u00d1OS, BASE BLANCA , FORMULA:  AXX:0 Y+ 38, I:0 Y+ 9.5,  L:0 Y+ 9.5.PRESENTACI\u00d3N DE 19 L."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":13746,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-04T09:03:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-04T12:37:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-04T13:00:46-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:38:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T17:51:32-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T10:18:18-06:00","status":"met"},{"id":"337829","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T17:31:31-06:00","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":"463107","value":{"amount":18714.28,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"56302-1","description":"PINTURA VINILICA","classification":{"description":"PINTURA VINIL ACR\u00cdLICA PARA INTERIOR\/EXTERIOR, LAVABLE, EN COLOR OSTI\u00d3N, ACABADO MATE GARANT\u00cdA 10 A\u00d1OS, PRESENTACI\u00d3N DE 19 L."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":7435.6,"currency":"MXN"}}},{"id":"56328-1","description":"PINTURA VINILICA","classification":{"description":"PINTURA VINIL ACRILICA, LAVABLE, 7 A\u00d1OS, BASE BLANCA , FORMULA:  AXX:0 Y+ 38, I:0 Y+ 9.5,  L:0 Y+ 9.5.PRESENTACI\u00d3N DE 19 L."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":11278.68,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463107","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T10:17:26Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463107,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-07T00:00:00-06:00","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-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"}}},{"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-k3ufh7-337830","id":"ocds-k3ufh7-337830-2026-05-11T18:13:50Z","date":"2026-04-29T11:49:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":31550,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337830,"status":"complete","statusDetails":"Concurso terminado","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":31550,"currency":"MXN"},"items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTOS  PARA 300 PERSONAS PARA LLEVAR A CABO EVENTO \" EXPLORANDO EL TERRITORIO EDICI\u00d3N D\u00cdA DEL NI\u00d1O\" QUE SE LLEVARA A CABO EL DIA 29 DE ABRIL 2026  EN CENTRO COMUNITARIO MONTE KRISTAL UBICADO EN AVENIDA MONTE KRISTAL S\/N COLONIA ARBOLEDAS DE SAN ROQUE JUAREZ N.L.  HORARIO DE SERVICIOS 13:00 HRS  HORARIO DEL EVENTO 3:00 A 5:00PM . SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31550,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T09:34:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T10:03:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T10:05:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-28T17:39:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-28T18:05:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T11:49:16-06:00","status":"met"},{"id":"337830","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-27T18:06:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"awards":[{"id":"462723","value":{"amount":30624,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTOS  PARA 300 PERSONAS PARA LLEVAR A CABO EVENTO \" EXPLORANDO EL TERRITORIO EDICI\u00d3N D\u00cdA DEL NI\u00d1O\" QUE SE LLEVARA A CABO EL DIA 29 DE ABRIL 2026  EN CENTRO COMUNITARIO MONTE KRISTAL UBICADO EN AVENIDA MONTE KRISTAL S\/N COLONIA ARBOLEDAS DE SAN ROQUE JUAREZ N.L.  HORARIO DE SERVICIOS 13:00 HRS  HORARIO DEL EVENTO 3:00 A 5:00PM . SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30624,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462723","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T11:48:15Z","suppliers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}]}],"contracts":[{"id":1,"awardID":462723,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA","identifier":{"scheme":"MX-NL-DEP","id":"211110410205001","legalName":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":"041","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA","identifier":{"scheme":"MX-RFC","id":"CAHV720630N24","legalName":"CAUDILLO HERNANDEZ VERONICA"},"address":{"streetAddress":"PASEO DE LOS FRESNOS 1307","locality":"FRESNOS LA SILLA","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337844","id":"ocds-k3ufh7-337844-2026-05-11T18:13:50Z","date":"2026-05-04T16:48:54Z","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":19372,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337844,"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":19372,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 20919 Asignaci\u00f3n 1017,  NO ENTRAN LOS CAMBIO DE VELOCIDAD, , SUMINISTRO DE BATERIA, DEL VEH\u00cdCULO MIRAGE, GLX 2019, KILOMETRAJE 130987, PLACAS RMY-496-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19372,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T07:07:50-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T11:29:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-03T15:16:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T16:25:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T16:41:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T16:48:54-06:00","status":"met"},{"id":"337844","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T17:01:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"463073","value":{"amount":19372,"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. 20919 Asignaci\u00f3n 1017,  NO ENTRAN LOS CAMBIO DE VELOCIDAD, , SUMINISTRO DE BATERIA, DEL VEH\u00cdCULO MIRAGE, GLX 2019, KILOMETRAJE 130987, PLACAS RMY-496-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19372,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463073","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T16:48:14Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":463073,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-07T00:00:00-06:00","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-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-k3ufh7-337846","id":"ocds-k3ufh7-337846-2026-05-11T18:13:50Z","date":"2026-05-06T10:15:05Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260400001","name":"DIRECCI\u00d3N GENERAL DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110260400001","description":"RECURSOS FISCALES","amount":{"amount":24940,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337846,"status":"complete","statusDetails":"Concurso terminado","title":"HERRAMIENTAS MENORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":24940,"currency":"MXN"},"items":[{"id":"58454-1","description":"DIABLITO PARA CARGA","classification":{"description":"DIABLITO DE CARGA DE CAPACIDAD DE 400 KG RUEDAS NEUMATICAS DE 10\" (25CM),PIEZA."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":8584,"currency":"MXN"}}},{"id":"58470-1","description":"ESCALERA TIJERA ALUMINIO","classification":{"description":"ESCALERA DE TIJERA DE ALUMINIO DE 5 PELDA\u00d1OS,PIEZA."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":7424,"currency":"MXN"}}},{"id":"71011-1","description":"ESMERIL","classification":{"description":"ESMERIL ANGULAR ALAMBRICO 4 1\/2\" DE 12000 REVOLUCIONES POR MINUTO,PIEZA."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":8932,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-04T09:03:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-04T13:18:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-04T13:21:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-04T17:38:57-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-04T17:51:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-06T10:15:05-06:00","status":"met"},{"id":"337846","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T15:23:09-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463106","value":{"amount":20341.76,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"58454-1","description":"DIABLITO PARA CARGA","classification":{"description":"DIABLITO DE CARGA DE CAPACIDAD DE 400 KG RUEDAS NEUMATICAS DE 10\" (25CM),PIEZA."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":6781.36,"currency":"MXN"}}},{"id":"58470-1","description":"ESCALERA TIJERA ALUMINIO","classification":{"description":"ESCALERA DE TIJERA DE ALUMINIO DE 5 PELDA\u00d1OS,PIEZA."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":7140.96,"currency":"MXN"}}},{"id":"71011-1","description":"ESMERIL","classification":{"description":"ESMERIL ANGULAR ALAMBRICO 4 1\/2\" DE 12000 REVOLUCIONES POR MINUTO,PIEZA."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":6419.44,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"463106","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-06T00:00:00-06:00","status":"met"}],"date":"2026-05-06T10:13:43Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463106,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-07T00:00:00-06:00","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-211110260400001","name":"DIRECCI\u00d3N GENERAL DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110260400001","legalName":"DIRECCI\u00d3N GENERAL DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":"026","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"}}]},{"ocid":"ocds-k3ufh7-337847","id":"ocds-k3ufh7-337847-2026-05-11T18:13:50Z","date":"2026-04-29T16:15:06Z","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-","description":"","amount":{"amount":6468,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337847,"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":6468,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22807, Asigancion 10418, SERVICIO DE LOS 60 MIL KILOMETROS , DEL VEHICULO JIMNY, MODELO 2023, KILOMETRAJE 58984; PLACAS SUA-796-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6468.16,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T07:04:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T11:42:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T12:17:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T15:28:29-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T16:07:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T16:15:06-06:00","status":"met"},{"id":"337847","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T17:04:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462772","value":{"amount":6468.16,"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. 22807, Asigancion 10418, SERVICIO DE LOS 60 MIL KILOMETROS , DEL VEHICULO JIMNY, MODELO 2023, KILOMETRAJE 58984; PLACAS SUA-796-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6468.16,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462772","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T16:14:13Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462772,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-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-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-k3ufh7-337850","id":"ocds-k3ufh7-337850-2026-05-11T18:13:50Z","date":"2026-04-29T16:10:33Z","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":7319,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337850,"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":7319,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22806 Asignacion 10507, SERVICIO DE LOS 50 MIL O POR TIEMPO, DEL VEHICULO JIMNY, MODELO 2023, KILOMETRAJE 35588, PLACAS  SUA-794-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7319.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T07:04:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T11:42:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T12:18:02-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T15:27:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T16:07:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T16:10:33-06:00","status":"met"},{"id":"337850","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T17:02:28-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"462770","value":{"amount":7319.6,"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. 22806 Asignacion 10507, SERVICIO DE LOS 50 MIL O POR TIEMPO, DEL VEHICULO JIMNY, MODELO 2023, KILOMETRAJE 35588, PLACAS  SUA-794-B"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7319.6,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462770","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T16:09:43Z","suppliers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}]}],"contracts":[{"id":1,"awardID":462770,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-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-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-k3ufh7-337863","id":"ocds-k3ufh7-337863-2026-05-11T18:13:50Z","date":"2026-04-29T16:30:43Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310100001","name":"OFICINA DEL C. SECRETARIO DE ECONOM\u00cdA"},"planning":{"budget":{"id":"MX-NL-DEP-211110310100001","description":"RECURSOS FISCALES","amount":{"amount":2825760,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337863,"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":"Invitaci\u00f3n Restringida","mainProcurementCategory":"services","value":{"amount":2825760,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SE SOLICITA EL SERVICIO DE ARRENDAMIENTO DE EQUIPO DIVERSO Y ALIMENTOS PARA LA REALIZACION DE 3 EVENTOS DEL PROGRAMA PONTE NUEVO GABINETE DE GENERACION DE RIQUEZA SOSTENIBLE EVENTO TIPO \"A\" (EXTERIOR) SEGUN FICHA TECNICA. SE ANEXA CONTRATO CXIR\/DGCNL CRNE 05\/2026."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":3,"unit":{"name":"Servicio","value":{"amount":1534680,"currency":"MXN"}}},{"id":"61485-2","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SE SOLICITA EL SERVICIO DE ARRENDAMIENTO DE EQUIPO DIVERSO Y ALIMENTOS PARA LA REALIZACION DE 3 EVENTOS DEL PROGRAMA PONTE NUEVO GABINETE DE GENERACION DE RIQUEZA SOSTENIBLE EVENTO TIPO \"B\" (INTERIOR) SEGUN FICHA TECNICA. SE ANEXA CONTRATO CXIR\/DGCNL CRNE 05\/2026."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":3,"unit":{"name":"Servicio","value":{"amount":1291080,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-04-29T11:56:33-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-29T11:58:43-06:00","status":"met"},{"id":"39-2","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-04-29T11:58:54-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-04-29T12:35:37-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-04-29T12:48:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-29T16:24:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-29T16:30:43-06:00","status":"met"},{"id":"337863","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T10:48:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462777","value":{"amount":2818800,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SE SOLICITA EL SERVICIO DE ARRENDAMIENTO DE EQUIPO DIVERSO Y ALIMENTOS PARA LA REALIZACION DE 3 EVENTOS DEL PROGRAMA PONTE NUEVO GABINETE DE GENERACION DE RIQUEZA SOSTENIBLE EVENTO TIPO \"A\" (EXTERIOR) SEGUN FICHA TECNICA. SE ANEXA CONTRATO CXIR\/DGCNL CRNE 05\/2026."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":3,"unit":{"name":"Servicio","value":{"amount":1531200,"currency":"MXN"}}},{"id":"61485-2","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SE SOLICITA EL SERVICIO DE ARRENDAMIENTO DE EQUIPO DIVERSO Y ALIMENTOS PARA LA REALIZACION DE 3 EVENTOS DEL PROGRAMA PONTE NUEVO GABINETE DE GENERACION DE RIQUEZA SOSTENIBLE EVENTO TIPO \"B\" (INTERIOR) SEGUN FICHA TECNICA. SE ANEXA CONTRATO CXIR\/DGCNL CRNE 05\/2026."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":3,"unit":{"name":"Servicio","value":{"amount":1287600,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"462777","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-29T00:00:00-06:00","status":"met"}],"date":"2026-04-29T16:28:41Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462777,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-04-29T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-04T00:00:00-06:00","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-211110310100001","name":"OFICINA DEL C. SECRETARIO DE ECONOM\u00cdA","identifier":{"scheme":"MX-NL-DEP","id":"211110310100001","legalName":"OFICINA DEL C. SECRETARIO DE ECONOM\u00cdA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":"031","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337876","id":"ocds-k3ufh7-337876-2026-05-11T18:13:50Z","date":"2026-05-07T12:22:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201001","name":"DIRECCI\u00d3N DE ARTE Y CREATIVIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110450201001","description":"RECURSOS FISCALES","amount":{"amount":66000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337876,"status":"complete","statusDetails":"Concurso terminado","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":66000,"currency":"MXN"},"items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N Y COFFE BREAK PARA 95 PERSONAS PARA EL EVENTO DEL ENCUENTRO DE MEDIADORES DE SALAS DE LECTURAS PARA EL DIA 25 DE JULIO 2026 EN UN HORARIO DE 10:00 AM A 06:00 PM EN EL LABNL LABORATORIO CULTURAL CIUDADANO CALLE WASHINGTON 648, CENTRO, 64000 MONTERREY, N.L.SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33000,"currency":"MXN"}}},{"id":"61488-2","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N Y COFFE BREAK PARA 95 PERSONAS PARA EL EVENTO DEL ENCUENTRO DE MEDIADORES DE SALAS DE LECTURAS PARA EL DIA 26 DE JULIO 2026 EN UN HORARIO DE 10:00 AM A 06:00 PM EN EL LABNL LABORATORIO CULTURAL CIUDADANO CALLE WASHINGTON 648, CENTRO, 64000 MONTERREY, N.L.SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":33000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-04T17:42:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-04T17:43:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-04T17:47:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T10:24:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T10:28:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T12:22:36-06:00","status":"met"},{"id":"337876","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T18:40:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463393","value":{"amount":63695.6,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"61488-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N Y COFFE BREAK PARA 95 PERSONAS PARA EL EVENTO DEL ENCUENTRO DE MEDIADORES DE SALAS DE LECTURAS PARA EL DIA 25 DE JULIO 2026 EN UN HORARIO DE 10:00 AM A 06:00 PM EN EL LABNL LABORATORIO CULTURAL CIUDADANO CALLE WASHINGTON 648, CENTRO, 64000 MONTERREY, N.L.SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31847.8,"currency":"MXN"}}},{"id":"61488-2","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N Y COFFE BREAK PARA 95 PERSONAS PARA EL EVENTO DEL ENCUENTRO DE MEDIADORES DE SALAS DE LECTURAS PARA EL DIA 26 DE JULIO 2026 EN UN HORARIO DE 10:00 AM A 06:00 PM EN EL LABNL LABORATORIO CULTURAL CIUDADANO CALLE WASHINGTON 648, CENTRO, 64000 MONTERREY, N.L.SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL - SERVICIO DE ALIMENTACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":31847.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463393","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T12:21:35Z","suppliers":[{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463393,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-08T00:00:00-06:00","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-211110450201001","name":"DIRECCI\u00d3N DE ARTE Y CREATIVIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110450201001","legalName":"DIRECCI\u00d3N DE ARTE Y CREATIVIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":"045","scheme":"MX-NL-SEC"}}},{"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-k3ufh7-337879","id":"ocds-k3ufh7-337879-2026-05-11T18:13:50Z","date":"2026-05-04T17:55:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340103001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"MX-NL-DEP-211110340103001","description":"RECURSOS FISCALES","amount":{"amount":8610,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337879,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":8610,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"GARRAFON DE AGUA PURIFICADA DE 19 LITROS  SOLO LIQUIDO"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":210,"unit":{"name":"PIEZA","value":{"amount":8610,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T10:35:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T10:38:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T10:53:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-30T17:16:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T17:37:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T17:55:31-06:00","status":"met"},{"id":"337879","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T12:53:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463088","value":{"amount":8400,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"GARRAFON DE AGUA PURIFICADA DE 19 LITROS  SOLO LIQUIDO"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":210,"unit":{"name":"PIEZA","value":{"amount":8400,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463088","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T17:54:58Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463088,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-08T00:00:00-06:00","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-211110340103001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110340103001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":"034","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337902","id":"ocds-k3ufh7-337902-2026-05-11T18:13:50Z","date":"2026-05-08T13:53:45Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":13920,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337902,"status":"","statusDetails":"Consolidaci\u00f3n de adq por contrato","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":13920,"currency":"MXN"},"items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DE UN CONTENEDOR DE 1.5 M3 EN LAS INSTALACIONES DE LA OFICINA DE SEGURIDAD GUBERNAMENTAL Y LOGISTICA UBICADA EN BOULEVARD DIAZ ORDAZ NUMERO 400 COLONIA SANTA MAR\u00cdA, MONTERREY, NUEVO LE\u00d3N CORRESPONDIENTE AL MES DE ENERO DE 2026 SIENDO UN TOTAL DE 12 SERVICIOS; (19 DE ENERO) 2 SERVICIOS  (21 DE ENERO) 2 SERVICIOS, (23 DE ENERO) 2 SERVICIOS, (26 DE ENERO) 2 SERVICIOS, (28 DE ENERO) 2 SERVICIOS, (30 DE ENERO) 2 SERVICIOS. SE ANEXA CONTRATO LPNE \u0096DGAS \u0096 004 \u0096 2025 Y ADDENDUM ADD\/LPNE-DGAS-004-2025."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13920,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T16:05:28-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-08T12:02:38-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-08T12:06:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-08T13:53:45-06:00","status":"met"},{"id":"337902","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T16:51:51-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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-k3ufh7-337903","id":"ocds-k3ufh7-337903-2026-05-11T18:13:50Z","date":"2026-05-08T13:53:46Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110260705900","description":"RECURSOS FISCALES","amount":{"amount":6960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337903,"status":"","statusDetails":"Consolidaci\u00f3n de adq por contrato","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":6960,"currency":"MXN"},"items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DE UN CONTENEDOR DE 1.5 M EN LAS INSTALACIONES DE LA OFICINA DE SEGURIDAD GUBERNAMENTAL Y LOGISTICA UBICADA EN BOULEVARD DIAZ ORDAZ NUMERO 400 COLONIA SANTA MAR\u00cdA, MONTERREY, NUEVO LE\u00d3N CORRESPONDIENTE AL MES DE FEBRERO DE 2026 SIENDO UN TOTAL DE 6 SERVICIOS; (2 DE FEBRERO) 2 SERVICIOS  (4 DE FEBRERO) 2 SERVICIOS, (6 DE FEBRERO) 2 SERVICIOS. SE ANEXA CONTRATO LPNE \u0096DGAS \u0096 004 \u0096 2025 Y ADDENDUM ADD\/LPNE-DGAS-004-2025"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T16:05:28-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-08T12:02:35-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-08T12:06:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-08T13:53:46-06:00","status":"met"},{"id":"337903","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T16:47:48-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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-k3ufh7-337908","id":"ocds-k3ufh7-337908-2026-05-11T18:13:50Z","date":"2026-05-08T13:53:46Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705900","name":"SEGURIDAD GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":20880,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337908,"status":"","statusDetails":"Consolidaci\u00f3n de adq por contrato","title":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":20880,"currency":"MXN"},"items":[{"id":"61478-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA DE UN CONTENEDOR DE 1.5 M EN LAS INSTALACIONES DE LA OFICINA DE SEGURIDAD GUBERNAMENTAL Y LOGISTICA UBICADA EN BOULEVARD DIAZ ORDAZ NUMERO 400 COLONIA SANTA MAR\u00cdA, MONTERREY, NUEVO LE\u00d3N CORRESPONDIENTE AL MES DE FEBRERO DE 2026 SIENDO UN TOTAL DE 18 SERVICIOS; (9 DE FEBRERO) 2 SERVICIOS  (11 DE FEBRERO) 2 SERVICIOS, (13 DE FEBRERO) 2 SERVICIOS (16 DE FEBRERO) 2 SERVICIOS, (18 DE FEBRERO) 2 SERVICIOS, (20 DE FEBRERO) 2 SERVICIOS, (23 DE FEBRERO) 2 SERVICIOS, (25 DE FEBRERO) 2 SERVICIOS (27 DE FEBRERO)  2 SERVICIOS. SE ANEXA CONTRATO LPNE \u0096DGAS \u0096 004 \u0096 2025 Y ADDENDUM ADD\/LPNE-DGAS-004-2025."},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20880,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T16:05:28-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-05-08T12:02:42-06:00","status":"met"},{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-05-08T12:06:20-06:00","status":"met"},{"id":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-05-08T13:53:46-06:00","status":"met"},{"id":"337908","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:33:52-06:00","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":"MGN0","name":"MARIO ALBERTO GONZALEZ NIETO"},"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-k3ufh7-337913","id":"ocds-k3ufh7-337913-2026-05-11T18:13:50Z","date":"2026-05-07T11:31:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110310100001","name":"OFICINA DEL C. SECRETARIO DE ECONOM\u00cdA"},"planning":{"budget":{"id":"MX-NL-DEP-211110310100001","description":"RECURSOS FISCALES","amount":{"amount":326589,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337913,"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":326589,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SE SOLICITA EL SERVICIO INTEGRAL, RENTA DE EQUIPO DIVERSO Y TODOS LOS SERVICIOS NECESARIOS  PARA EL EVENTO: RED DE EMPRESARIOS TRABAJANDO POR EL IMPACTO SOCIAL Y ECONOMICO DEL ESTADO, FECHA: 09 DE MARZO DE 2026, LUGAR: GR\u00daA PORTAL DEL PARQUE FUNDIDORA,  AV. ADOLFO PRIETO S\/N, COL OBRERA, MONTERREY, N.L. CP. 64010, HORARIO: 11:00 HORAS, SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":326589.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T17:26:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T17:26:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T17:28:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T18:19:27-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-05-07T09:21:45-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T10:14:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T11:31:10-06:00","status":"met"},{"id":"337913","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T16:28:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463343","value":{"amount":326540,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"SE SOLICITA EL SERVICIO INTEGRAL, RENTA DE EQUIPO DIVERSO Y TODOS LOS SERVICIOS NECESARIOS  PARA EL EVENTO: RED DE EMPRESARIOS TRABAJANDO POR EL IMPACTO SOCIAL Y ECONOMICO DEL ESTADO, FECHA: 09 DE MARZO DE 2026, LUGAR: GR\u00daA PORTAL DEL PARQUE FUNDIDORA,  AV. ADOLFO PRIETO S\/N, COL OBRERA, MONTERREY, N.L. CP. 64010, HORARIO: 11:00 HORAS, SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":326540,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463343","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T11:30:27Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463343,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-07T00:00:00-06:00","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-211110310100001","name":"OFICINA DEL C. SECRETARIO DE ECONOM\u00cdA","identifier":{"scheme":"MX-NL-DEP","id":"211110310100001","legalName":"OFICINA DEL C. SECRETARIO DE ECONOM\u00cdA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ECONOM\u00cdA","id":"031","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337948","id":"ocds-k3ufh7-337948-2026-05-11T18:13:50Z","date":"2026-05-04T11:43:47Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340100001","name":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA"},"planning":{"budget":{"id":"MX-NL-DEP-211110340100001","description":"RECURSOS FISCALES","amount":{"amount":2499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337948,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":2499,"currency":"MXN"},"items":[{"id":"61684-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N","classification":{"description":"SUMINISTRO E IMPRESION DE 2 LONAS  DE 1.80 X .80 M CON OJILLOS (PARA ESTRUCTURA TIPO ARA\u00d1A)  EN LAS ESQUINAS PARA EVENTO INAUGURACION DEL MURAL DE LA DIVERSIDAD COMO FORTALEZA  EL DIA JUEVES 30 DE ABRIL DEL 2026 9:00 AM LUGAR ESCUELA SECUNDARIA # 13 DIRECCION CALLE VICTORIA  S\/N COLONIA MARTE GUADALUPE NUEVO LEON.EL DISE\u00d1O SE ENVIARA  A EL PROVEEDOR DESIGNADO."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-28T17:43:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T17:44:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T17:50:21-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-28T17:52:01-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-28T17:53:41-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-29T17:18:51-06:00","status":"met"},{"id":"30-3","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-30T10:50:39-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-30T11:10:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T11:18:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T11:43:47-06:00","status":"met"},{"id":"337948","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T16:43:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."},{"id":"MX-RFC-MAC0903238G1","name":"MKTING ACTIVO, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"463019","value":{"amount":1276,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"61684-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N","classification":{"description":"SUMINISTRO E IMPRESION DE 2 LONAS  DE 1.80 X .80 M CON OJILLOS (PARA ESTRUCTURA TIPO ARA\u00d1A)  EN LAS ESQUINAS PARA EVENTO INAUGURACION DEL MURAL DE LA DIVERSIDAD COMO FORTALEZA  EL DIA JUEVES 30 DE ABRIL DEL 2026 9:00 AM LUGAR ESCUELA SECUNDARIA # 13 DIRECCION CALLE VICTORIA  S\/N COLONIA MARTE GUADALUPE NUEVO LEON.EL DISE\u00d1O SE ENVIARA  A EL PROVEEDOR DESIGNADO."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1276,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463019","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T11:43:11Z","suppliers":[{"id":"MX-RFC-MAC0903238G1","name":"MKTING ACTIVO, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463019,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-04T00:00:00-06:00","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-211110340100001","name":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA","identifier":{"scheme":"MX-NL-DEP","id":"211110340100001","legalName":"OFICINA DEL C. SECRETARIO DE MOVILIDAD Y PLANEACI\u00d3N URBANA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":"034","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"DGN080611K33","legalName":"GRAFICA DIMS, S.A. DE C.V."},"address":{"streetAddress":"ARAMBERRI 502","locality":"MONTERREY CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-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"}},{"id":"MX-RFC-MAC0903238G1","name":"MKTING ACTIVO, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MAC0903238G1","legalName":"MKTING ACTIVO, S.A. DE C.V."},"address":{"streetAddress":"JOSE TREVI\u00d1O 200","locality":"CHEPEVERA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337949","id":"ocds-k3ufh7-337949-2026-05-11T18:13:50Z","date":"2026-05-06T17:39:41Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110360401001","name":"DIRECCI\u00d3N DE INSPECCI\u00d3N Y VIGILANCIA"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":133980,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337949,"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":133980,"currency":"MXN"},"items":[{"id":"58228-1","description":"CHALECO","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":175,"unit":{"name":"PIEZA","value":{"amount":133980,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T11:42:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-06T11:42:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T17:01:15-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-06T17:38:46-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T17:39:41-06:00","status":"met"},{"id":"337949","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T17:56:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-FRE200729IJ2","name":"FREGNON, 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-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"}}},{"id":"MX-RFC-FRE200729IJ2","name":"FREGNON, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"FRE200729IJ2","legalName":"FREGNON, S.A. DE C.V."},"address":{"streetAddress":"9 SUR 4718","locality":"PRADOS AGUA AZUL","region":"HEROICA PUEBLA DE ZARAGOZA","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337960","id":"ocds-k3ufh7-337960-2026-05-11T18:13:50Z","date":"2026-05-04T17:52:32Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110250100001","name":"OFICINA DE LA TITULAR DE LA CONTRALOR\u00cdA Y TRANSPARENCIA GUBERNAMENTAL"},"planning":{"budget":{"id":"MX-NL-DEP-211110250100001","description":"RECURSOS FISCALES","amount":{"amount":3895,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337960,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":3895,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"GARRAFONES DE AGUA PURIFICADA DE 19 LITROS, S\u00d3LO LIQUIDO."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":95,"unit":{"name":"PIEZA","value":{"amount":3895,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T10:35:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T10:38:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T10:54:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-30T17:31:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T17:37:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T17:52:32-06:00","status":"met"},{"id":"337960","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-28T17:06:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463082","value":{"amount":3800,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"GARRAFONES DE AGUA PURIFICADA DE 19 LITROS, S\u00d3LO LIQUIDO."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":95,"unit":{"name":"PIEZA","value":{"amount":3800,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463082","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T17:51:57Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463082,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-08T00:00:00-06:00","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-211110250100001","name":"OFICINA DE LA TITULAR DE LA CONTRALOR\u00cdA Y TRANSPARENCIA GUBERNAMENTAL","identifier":{"scheme":"MX-NL-DEP","id":"211110250100001","legalName":"OFICINA DE LA TITULAR DE LA CONTRALOR\u00cdA Y TRANSPARENCIA GUBERNAMENTAL"},"roles":["buyer"],"details":{"classifications":{"description":"CONTRALOR\u00cdA Y TRANSPARENCIA GUBERNAMENTAL","id":"025","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-337973","id":"ocds-k3ufh7-337973-2026-05-11T18:13:50Z","date":"2026-05-07T16:29:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230401001","name":"DIRECCI\u00d3N DE PATRIMONIO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":17999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":337973,"status":"complete","statusDetails":"Concurso terminado","title":"FORMAS IMPRESAS DE USO GENERAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":17999,"currency":"MXN"},"items":[{"id":"54709-1","description":"IMPRESION DE TICKET PARA ESTACIONAMIENTO","classification":{"description":""},"additionalClassifications":[{"id":21504,"description":"FORMAS IMPRESAS DE USO GENERAL"}],"quantity":40,"unit":{"name":"MILLAR","value":{"amount":17999.95,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-04T13:25:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-06T16:10:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T16:11:37-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-07T13:14:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-07T13:16:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T16:29:49-06:00","status":"met"},{"id":"337973","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:50:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOVA011205TP6","name":"GONZALEZ  VILLARREAL ALVARO"}],"numberOfTenderers":1},"awards":[{"id":"463473","value":{"amount":17898.8,"currency":"MXN"},"status":"active","statusDetails":"PROCESADA POR SECOP","items":[{"id":"54709-1","description":"IMPRESION DE TICKET PARA ESTACIONAMIENTO","classification":{"description":""},"additionalClassifications":[{"id":21504,"description":"FORMAS IMPRESAS DE USO GENERAL"}],"quantity":40,"unit":{"name":"MILLAR","value":{"amount":17898.8,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463473","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T16:29:10Z","suppliers":[{"id":"MX-RFC-GOVA011205TP6","name":"GONZALEZ  VILLARREAL ALVARO"}]}],"contracts":[{"id":1,"awardID":463473,"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-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-GOVA011205TP6","name":"GONZALEZ  VILLARREAL ALVARO","identifier":{"scheme":"MX-RFC","id":"GOVA011205TP6","legalName":"GONZALEZ  VILLARREAL ALVARO"},"address":{"streetAddress":"RAMON DE CAMPOAMOR 1305 1305","locality":"AN\u00c1HUAC","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-k3ufh7-337976","id":"ocds-k3ufh7-337976-2026-05-11T18:13:50Z","date":"2026-05-07T13:45:44Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201001","name":"DIRECCI\u00d3N DE ARTE Y CREATIVIDAD"},"planning":{"budget":{"id":"MX-NL-DEP-211110450201001","description":"RECURSOS FISCALES","amount":{"amount":650005,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":337976,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL - LIBROS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":650005,"currency":"MXN"},"items":[{"id":"71484-1","description":"LIBRO","classification":{"description":""},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL - LIBROS"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":65000.6,"currency":"MXN"}}},{"id":"71484-2","description":"LIBRO","classification":{"description":""},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL - LIBROS"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":65000.6,"currency":"MXN"}}},{"id":"71484-3","description":"LIBRO","classification":{"description":""},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL - LIBROS"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":65000.6,"currency":"MXN"}}},{"id":"71484-4","description":"LIBRO","classification":{"description":""},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL - LIBROS"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":65000.6,"currency":"MXN"}}},{"id":"71484-5","description":"LIBRO","classification":{"description":""},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL - LIBROS"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":65000.6,"currency":"MXN"}}},{"id":"71484-6","description":"LIBRO","classification":{"description":""},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL - LIBROS"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":65000.6,"currency":"MXN"}}},{"id":"71484-7","description":"LIBRO","classification":{"description":""},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL - LIBROS"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":65000.6,"currency":"MXN"}}},{"id":"71484-8","description":"LIBRO","classification":{"description":""},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL - LIBROS"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":65000.6,"currency":"MXN"}}},{"id":"71484-9","description":"LIBRO","classification":{"description":""},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL - LIBROS"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":65000.6,"currency":"MXN"}}},{"id":"71484-10","description":"LIBRO","classification":{"description":"SUMINISTRO E IMPRESION DE 10 TITULOS  DE ACUERDO A FICHA TECNICA  CADA UNO CON UN TIRAJE DE 500 UNIDADES, SIETE TITULOS CUENTAN CON LA SIGUIENTE DESCRIPCION: MEDIDA EXTENDIDA 40X20 CM; MEDIDA CERRADA 20X20 CM; IMPRESION 4X4 EN SBS 22 PTS.2 C ACABADOS: MARCA DE DOBLEZ EN PORTADA, LAMINADO BRILLANTE EN PORTADAS POR UN LADO ENCUARDERNADO HOTMELT RETRACTILADO INDIVIDUAL, TRES TITULOS  CUENTAN CONA SIGUIENTE DESTRPCION: MEDIDA EXTENDIDA 43X17CM, MEDIDA CERRADA 21.5 X 17 CM, IMPRESION 4X4, MATERIAL COUCHE SEMIMATE DE 150GRS PORTADAS 4X4 EN SBS 22 PTS.2 C ACABADOS: MARCA DE DOBLEZ EN PORTADA, LAMINADO BRILLANTE EN PORTADAS POR UN LADO, ENCUARDENADO HOTMELT, RETRACTILADO INDIVIDUAL.TOTAL DE LIBROS A IMPRIMIR 5,000 UNIDADES DE ACUERDO A FICHA TECNICA."},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL - LIBROS"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":65000.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-07T13:32:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-07T13:34:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-07T13:45:44-06:00","status":"met"},{"id":"337976","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T16:14:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-FIN9305246C6","name":"FORMAS INTELIGENTES, 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-211110450201001","name":"DIRECCI\u00d3N DE ARTE Y CREATIVIDAD","identifier":{"scheme":"MX-NL-DEP","id":"211110450201001","legalName":"DIRECCI\u00d3N DE ARTE Y CREATIVIDAD"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":"045","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-FIN9305246C6","name":"FORMAS INTELIGENTES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"FIN9305246C6","legalName":"FORMAS INTELIGENTES, S.A. DE C.V."},"address":{"streetAddress":"BOLIVIA 2313","locality":"DESARROLLO LAS TORRES 91","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-338000","id":"ocds-k3ufh7-338000-2026-05-11T18:13:50Z","date":"2026-04-30T14:28:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240400001","name":"DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110240400001","description":"RECURSOS FISCALES","amount":{"amount":29499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338000,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":29499,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 10 MESAS COCTELERAS CON CUBIERTA DE VIDRIO DE 60 CM DE DI\u00c1METRO, PARA LLEVAR A CABO EL EVENTO COMUNICACI\u00d3N Y COORDINACI\u00d3N ESTRAT\u00c9GICA DE PROYECTOS SA QUE SE LLEVAR\u00c1 A CABO EL 14 DE ABRIL DEL 2026 A LAS 16 HORAS EN EL SAL\u00d3N MUNE DEL MUSEO DE HISTORIA MEXICANA, UBICADO EN CALLE DR. JOS\u00c9 MA. COSS 445, CENTRO, 64000 MONTERREY, N.L., HORA DE INSTALACI\u00d3N: EL MISMO D\u00cdA DEL EVENTO A LAS  12 HORAS Y DESINSTALACI\u00d3N A LAS 20 HORAS, SE ANEXA OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4999.99,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 50 SILLAS ALTAS COLOR GRIS, PARA LLEVAR A CABO EL EVENTO COMUNICACI\u00d3N Y COORDINACI\u00d3N ESTRAT\u00c9GICA DE PROYECTOS SA QUE SE LLEVAR\u00c1 A CABO EL 14 DE ABRIL DEL 2026 A LAS 16 HORAS EN EL SAL\u00d3N MUNE DEL MUSEO DE HISTORIA MEXICANA, UBICADO EN CALLE DR. JOS\u00c9 MA. COSS 445, CENTRO, 64000 MONTERREY, N.L., HORA DE INSTALACI\u00d3N: EL MISMO D\u00cdA DEL EVENTO A LAS  12 HORAS Y DESINSTALACI\u00d3N A LAS 20 HORAS, SE ANEXA OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5500,"currency":"MXN"}}},{"id":"63973-1","description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC","classification":{"description":"ARRENDAMIENTO DE 8 MESAS ALTAS DE MADERA DE 1.80 X 60 CM QUE INCLUYE 6 BANCOS DE MADERA CADA UNA, PARA LLEVAR A CABO EL EVENTO COMUNICACI\u00d3N Y COORDINACI\u00d3N ESTRAT\u00c9GICA DE PROYECTOS SA QUE SE LLEVAR\u00c1 A CABO EL 14 DE ABRIL DEL 2026 A LAS 16 HORAS EN EL SAL\u00d3N MUNE DEL MUSEO DE HISTORIA MEXICANA, UBICADO EN CALLE DR. JOS\u00c9 MA. COSS 445, CENTRO, 64000 MONTERREY, N.L., HORA DE INSTALACI\u00d3N: EL MISMO D\u00cdA DEL EVENTO A LAS  12 HORAS Y DESINSTALACI\u00d3N A LAS 20 HORAS, SE ANEXA OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T13:19:23-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T13:23:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T13:25:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-30T11:26:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T11:39:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-04-30T14:28:56-06:00","status":"met"},{"id":"338000","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T12:49:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"462876","value":{"amount":28420,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 10 MESAS COCTELERAS CON CUBIERTA DE VIDRIO DE 60 CM DE DI\u00c1METRO, PARA LLEVAR A CABO EL EVENTO COMUNICACI\u00d3N Y COORDINACI\u00d3N ESTRAT\u00c9GICA DE PROYECTOS SA QUE SE LLEVAR\u00c1 A CABO EL 14 DE ABRIL DEL 2026 A LAS 16 HORAS EN EL SAL\u00d3N MUNE DEL MUSEO DE HISTORIA MEXICANA, UBICADO EN CALLE DR. JOS\u00c9 MA. COSS 445, CENTRO, 64000 MONTERREY, N.L., HORA DE INSTALACI\u00d3N: EL MISMO D\u00cdA DEL EVENTO A LAS  12 HORAS Y DESINSTALACI\u00d3N A LAS 20 HORAS, SE ANEXA OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4640,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 50 SILLAS ALTAS COLOR GRIS, PARA LLEVAR A CABO EL EVENTO COMUNICACI\u00d3N Y COORDINACI\u00d3N ESTRAT\u00c9GICA DE PROYECTOS SA QUE SE LLEVAR\u00c1 A CABO EL 14 DE ABRIL DEL 2026 A LAS 16 HORAS EN EL SAL\u00d3N MUNE DEL MUSEO DE HISTORIA MEXICANA, UBICADO EN CALLE DR. JOS\u00c9 MA. COSS 445, CENTRO, 64000 MONTERREY, N.L., HORA DE INSTALACI\u00d3N: EL MISMO D\u00cdA DEL EVENTO A LAS  12 HORAS Y DESINSTALACI\u00d3N A LAS 20 HORAS, SE ANEXA OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5220,"currency":"MXN"}}},{"id":"63973-1","description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC","classification":{"description":"ARRENDAMIENTO DE 8 MESAS ALTAS DE MADERA DE 1.80 X 60 CM QUE INCLUYE 6 BANCOS DE MADERA CADA UNA, PARA LLEVAR A CABO EL EVENTO COMUNICACI\u00d3N Y COORDINACI\u00d3N ESTRAT\u00c9GICA DE PROYECTOS SA QUE SE LLEVAR\u00c1 A CABO EL 14 DE ABRIL DEL 2026 A LAS 16 HORAS EN EL SAL\u00d3N MUNE DEL MUSEO DE HISTORIA MEXICANA, UBICADO EN CALLE DR. JOS\u00c9 MA. COSS 445, CENTRO, 64000 MONTERREY, N.L., HORA DE INSTALACI\u00d3N: EL MISMO D\u00cdA DEL EVENTO A LAS  12 HORAS Y DESINSTALACI\u00d3N A LAS 20 HORAS, SE ANEXA OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18560,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-04-30T00:00:00-06:00","status":"met"},{"id":"462876","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-04-30T00:00:00-06:00","status":"met"}],"date":"2026-04-30T13:44:41Z","suppliers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":462876,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-07T00:00:00-06:00","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-211110240400001","name":"DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240400001","legalName":"DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":"024","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"IRS940928BK7","legalName":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},"address":{"streetAddress":"HELECHOS 1890","locality":"CERRO DE LA SILLA","region":"NINGUNO","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338008","id":"ocds-k3ufh7-338008-2026-05-11T18:13:50Z","date":"2026-05-04T17:54:17Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240400001","name":"DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N"},"planning":{"budget":{"id":"MX-NL-DEP-211110240400001","description":"RECURSOS FISCALES","amount":{"amount":4100,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338008,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA PERSONAS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":4100,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"100 GARRAFONES DE AGUA PURIFICADA DE 19 LITROS (SOLO LIQUIDO)"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":4100,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-29T12:23:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-29T12:29:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-29T12:30:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-04-30T17:17:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-04-30T17:37:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-04T17:54:17-06:00","status":"met"},{"id":"338008","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-29T12:01:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463087","value":{"amount":4000,"currency":"MXN"},"status":"active","statusDetails":"cancelada por negociador","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"100 GARRAFONES DE AGUA PURIFICADA DE 19 LITROS (SOLO LIQUIDO)"},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":4000,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-04T00:00:00-06:00","status":"met"},{"id":"463087","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-04T00:00:00-06:00","status":"met"}],"date":"2026-05-04T17:53:25Z","suppliers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463087,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-06T00:00:00-06:00","status":"met"},{"id":"3","type":"delivery","title":"ENTREGADA A PROVEEDOR","dateMet":"2026-05-08T00:00:00-06:00","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-211110240400001","name":"DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110240400001","legalName":"DIRECCI\u00d3N GENERAL COMPRO NUEVO LE\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":"024","scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AFI960529V4A","legalName":"AQUA FINA, S.A. DE C.V."},"address":{"streetAddress":"JALAPA 349","locality":"PARA\u00cdSO","region":"GUADALUPE","countryName":"Mexico"},"contactPoint":{"email":" "},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-338012","id":"ocds-k3ufh7-338012-2026-05-11T18:13:50Z","date":"2026-04-30T17:42:08Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"MX-NL-DEP-","description":"","amount":{"amount":101685,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"","financialResource":"","publicSecurity":false}}}},"tender":{"id":338012,"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":101685,"currency":"MXN"},"items":[{"id":"61847-1","description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS","classification":{"description":"SERVICIO DE RECOLECCI\u00d3N DE BASURA EN CONTENEDOR DE 30 M3 PARA EL MANEJO DE RESIDUOS SOLIDOS NO PELIGROSOS , CORRESPONDIENTE A 09 FRECUENCIAS  LOS DIAS 3, 5, 7, 10, 14, 17, 21, 28  Y 31 DE MARZO 2026, DE TORRE ADMINISTRATIVA Y PABELL\u00d3N CIUDADANO, INMUEBLES UBICADOS EN CALLE WASHINGTON 2000, COL. OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010. SEGUN CONTRATO No.CXAD-DADR-20-2025, SE ANEXAN BOLETAS"},"additionalClassifications":[{"id":35801,"description":"SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS -BASURA Y RESIDUOS BIOLOGICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":101685.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-04-30T17:40:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-04-30T17:41:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-04-30T17:42:08-06:00","status":"met"},{"id":"338012","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-04-30T11:43:21-06:00","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-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-k3ufh7-338043","id":"ocds-k3ufh7-338043-2026-05-11T18:13:50Z","date":"2026-05-07T10:59:20Z","tag":["planning","tender","award"],"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":31784,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":{"spendType":"GASTO CORRIENTE","financialResource":"","publicSecurity":false}}}},"tender":{"id":338043,"status":"complete","statusDetails":"Concurso terminado","title":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC.","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":31784,"currency":"MXN"},"items":[{"id":"72632-1","description":"ENFRIADOR EVAPORATIVO","classification":{"description":"ENFRIADOR EVAPORATIVO PORTATIL CON CAPACIDAD DE 50LTS. FILTRO DE ALTA EFICIENCIA, OSCILACION AUTOMATICA, OPERACION MANUA, MOTOR CON ASPA PARA UN POTENTE FLUJO DE AIRE CON BAJO CONSUMO DE ENERGIA, INCLUYE RUEDAS PARA FACIL TRANSPORTACION."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":31784,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-05-06T11:48:14-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-05-06T11:49:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-05-06T13:03:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-05-06T17:01:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-05-06T17:08:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-05-07T10:59:20-06:00","status":"met"},{"id":"338043","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-05-06T10:03:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"463333","value":{"amount":31552,"currency":"MXN"},"status":"","statusDetails":"cancelada por negociador","items":[{"id":"72632-1","description":"ENFRIADOR EVAPORATIVO","classification":{"description":"ENFRIADOR EVAPORATIVO PORTATIL CON CAPACIDAD DE 50LTS. FILTRO DE ALTA EFICIENCIA, OSCILACION AUTOMATICA, OPERACION MANUA, MOTOR CON ASPA PARA UN POTENTE FLUJO DE AIRE CON BAJO CONSUMO DE ENERGIA, INCLUYE RUEDAS PARA FACIL TRANSPORTACION."},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":31552,"currency":"MXN"}}}],"milestones":[{"id":"1","title":"PROCESADA POR SECOP","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"463333","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":"2026-05-07T00:00:00-06:00","status":"met"}],"date":"2026-05-07T10:58:37Z","suppliers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}]}],"contracts":[{"id":1,"awardID":463333,"implementation":{"milestones":[{"id":"1","type":"delivery","title":"ENTREGADA A CONTROL DE OPERACIONES","dateMet":"2026-05-07T00:00:00-06:00","status":"met"},{"id":"2","type":"delivery","title":"ENTREGADA A RECEPCI\u00d3N","dateMet":"2026-05-07T00:00:00-06:00","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-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"}}},{"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"}}]}],"uri":"https:\/\/catalogodatos.nl.gob.mx\/group\/administracion"}